Showing 501 – 600 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20442 |
08-24-2026 | GREGORY JR. CAMPOS (8876) |
Maintenance | In Process | N/A | $142.30 |
| 20441 |
08-24-2026 | JOSUE NAVARRO (23546) |
Maintenance | In Process | N/A | $414.51 |
| 20440 |
08-24-2026 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | In Process | N/A | $110.00 |
| 20439 |
08-24-2026 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $383.00 |
| 20438 |
08-24-2026 | MANUEL MARES (30229) |
Bus Operators | In Process | N/A | $83.00 |
| 20437 |
08-24-2026 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $412.34 |
| 20436 |
08-24-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | In Process | N/A | $110.00 |
| 20435 |
08-24-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $184.64 |
| 20434 |
08-24-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Canceled | N/A | $345.07 |
| 20433 |
08-24-2026 | YOSHIO DE LA CERDA (31552) |
Bus Operators | In Process | N/A | $70.00 |
| 20432 |
08-24-2026 | YOSHIO DE LA CERDA (31552) |
Bus Operators | Canceled | N/A | $64.00 |
| 20431 |
08-24-2026 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | In Process | N/A | $341.95 |
| 20430 |
08-24-2026 | JOHN M. CAMPOS (31975) |
Maintenance | Shipped | N/A | $83.72 |
| 20429 |
08-24-2026 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $38.50 |
| 20428 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $8.50 |
| 20427 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $112.21 |
| 20426 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators | In Process | N/A | $470.44 |
| 20425 |
08-24-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | In Process | N/A | $306.78 |
| 20424 |
08-24-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | In Process | N/A | $196.00 |
| 20423 |
08-24-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | Delivered | N/A | $62.37 |
| 20422 |
08-24-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance | In Process | N/A | $490.00 |
| 20421 |
08-24-2026 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $57.49 |
| 20420 |
08-24-2026 | DUANE ZIMMERMAN (30850) |
Bus Operators | Shipped | N/A | $433.57 |
| 20419 |
08-24-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $25.00 |
| 20418 |
08-24-2026 | ERIC S. CLARK (8887) |
Bus Operators | In Process | N/A | $140.97 |
| 20417 |
08-24-2026 | RENE CANTU (22548) |
Bus Operators | In Process | N/A | $110.00 |
| 20416 |
08-24-2026 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $209.50 |
| 20415 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Shipped | N/A | $194.48 |
| 20414 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Shipped | N/A | $194.48 |
| 20413 |
08-24-2026 | WILLIAM WHEELER (23474) |
Maintenance | Shipped | N/A | $405.93 |
| 20412 |
08-24-2026 | ROBERT PEREZ (8319) |
Supervisors | In Process | N/A | $304.97 |
| 20411 |
08-24-2026 | KELVIN DIPNARINESINGH (24937) |
Supervisors | In Process | N/A | $486.67 |
| 20410 |
08-24-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | In Process | N/A | $55.00 |
| 20409 |
08-24-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $254.08 |
| 20408 |
08-24-2026 | MARK A. MARTINEZ (30554) |
Bus Operators | Delivered | N/A | $74.20 |
| 20407 |
08-24-2026 | JOE ANTHONY DE LA CRUZ ARMAS (31484) |
Bus Operators | In Process | N/A | $174.00 |
| 20406 |
08-23-2026 | MARK A. ROMERO (7455) |
Bus Operators | In Process | N/A | $443.85 |
| 20405 |
08-23-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | In Process | N/A | $164.99 |
| 20404 |
08-23-2026 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $36.87 |
| 20403 |
08-23-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | In Process | N/A | $48.22 |
| 20402 |
08-22-2026 | MICHAEL CROMLEY (9266) |
Supervisors | In Process | N/A | $109.30 |
| 20401 |
08-22-2026 | QUENTIN W. BAILEY (31409) |
Bus Operators | In Process | N/A | $460.44 |
| 20400 |
08-22-2026 | ARTURO CRUZ JR. (9528) |
Bus Operators | Shipped | N/A | $201.60 |
| 20399 |
08-22-2026 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $264.20 |
| 20398 |
08-22-2026 | MELISSA V. SAMANO (31546) |
Bus Operators | Delivered | N/A | $152.29 |
| 20397 |
08-22-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | In Process | N/A | $222.00 |
| 20396 |
08-22-2026 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $32.99 |
| 20395 |
08-21-2026 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $40.49 |
| 20394 |
08-21-2026 | ALVIN M. MANDERSON (9742) |
Bus Operators | In Process | N/A | $467.50 |
| 20393 |
08-21-2026 | MATTHEW TREVINO (31834) |
Maintenance | Delivered | N/A | $81.39 |
| 20392 |
08-21-2026 | CELSIO M. HILMAN (7011) |
Bus Operators | Canceled | N/A | $449.79 |
| 20391 |
08-21-2026 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $415.74 |
| 20390 |
08-21-2026 | ANGELA P. TAPIA (31383) |
Bus Operators | In Process | N/A | $179.65 |
| 20389 |
08-21-2026 | ANGELA P. TAPIA (31383) |
Bus Operators | Delivered | N/A | $214.43 |
| 20388 |
08-21-2026 | ERIC S. CLARK (8887) |
Bus Operators | In Process | N/A | $65.75 |
| 20387 |
08-21-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $83.98 |
| 20386 |
08-21-2026 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $239.49 |
| 20385 |
08-21-2026 | JOSEPH A VONALLMEN (30078) |
Bus Operators | In Process | N/A | $251.00 |
| 20384 |
08-21-2026 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $130.99 |
| 20383 |
08-21-2026 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $196.00 |
| 20382 |
08-21-2026 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $24.00 |
| 20381 |
08-21-2026 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | In Process | N/A | $327.00 |
| 20380 |
08-21-2026 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $71.00 |
| 20379 |
08-21-2026 | JOSEPH JACOB (30180) |
Bus Operators | In Process | N/A | $130.00 |
| 20378 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $54.00 |
| 20377 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $54.00 |
| 20376 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $65.75 |
| 20375 |
08-21-2026 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $32.00 |
| 20374 |
08-21-2026 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $12.50 |
| 20373 |
08-21-2026 | CELESTINE WILSON (22706) |
Bus Operators | In Process | N/A | $55.00 |
| 20372 |
08-21-2026 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $90.82 |
| 20371 |
08-21-2026 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $26.00 |
| 20370 |
08-21-2026 | JOHNATHAN R LOSOYA (31246) |
Maintenance | In Process | N/A | $739.68 |
| 20369 |
08-21-2026 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $112.87 |
| 20368 |
08-21-2026 | DAMIEN HUNTER (30853) |
Bus Operators | In Process | N/A | $113.23 |
| 20367 |
08-21-2026 | ALBERT PEREZ (9364) |
Bus Operators | In Process | N/A | $136.78 |
| 20366 |
08-21-2026 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $340.88 |
| 20365 |
08-21-2026 | LIANDRA GARZA (30347) |
Bus Operators | In Process | N/A | $98.00 |
| 20364 |
08-21-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $76.00 |
| 20363 |
08-21-2026 | JOE LANCASTER (9414) |
Supervisors | In Process | N/A | $197.55 |
| 20362 |
08-20-2026 | JASON M. VILLEGAS (8879) |
Maintenance | In Process | N/A | $292.00 |
| 20361 |
08-20-2026 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $158.47 |
| 20360 |
08-20-2026 | JON E. CASTILLO (21478) |
Bus Operators | Canceled | N/A | $148.40 |
| 20359 |
08-20-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $147.00 |
| 20358 |
08-20-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $306.47 |
| 20357 |
08-20-2026 | ERIC J. LUNA (6560) |
Bus Operators | In Process | N/A | $291.95 |
| 20356 |
08-20-2026 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $13.50 |
| 20355 |
08-20-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $36.87 |
| 20354 |
08-20-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $34.69 |
| 20353 |
08-20-2026 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | In Process | N/A | $110.00 |
| 20352 |
08-20-2026 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $130.99 |
| 20351 |
08-20-2026 | GILBERT V. HUERTA (30455) |
Bus Operators | Delivered | N/A | $151.37 |
| 20350 |
08-20-2026 | GILBERT V. HUERTA (30455) |
Bus Operators | In Process | N/A | $136.78 |
| 20349 |
08-20-2026 | MIGUEL A. LAUREL (31565) |
Bus Operators | Delivered | N/A | $325.86 |
| 20348 |
08-20-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $149.36 |
| 20347 |
08-20-2026 | NICKOLAS T. LANE (25503) |
Maintenance | Shipped | N/A | $102.30 |
| 20346 |
08-20-2026 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $26.00 |
| 20345 |
08-20-2026 | EDWARD MORENO (31006) |
Bus Operators | In Process | N/A | $74.20 |
| 20344 |
08-20-2026 | MARK D GOMEZ (30170) |
Maintenance | In Process | N/A | $185.68 |
| 20343 |
08-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | In Process | N/A | $381.98 |
