Showing 601 – 700 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16737 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $100.93 |
| 16736 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $256.50 |
| 16735 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $22.80 |
| 16734 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $196.00 |
| 16733 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $327.37 |
| 16732 |
11-06-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $36.87 |
| 16731 |
11-06-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $66.09 |
| 16730 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators | In Process | N/A | $68.39 |
| 16729 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $68.39 |
| 16728 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $48.84 |
| 16727 |
11-06-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $157.62 |
| 16726 |
11-06-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $136.15 |
| 16725 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $20.18 |
| 16724 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $90.83 |
| 16723 |
11-06-2025 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | In Process | N/A | $353.39 |
| 16722 |
11-06-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $36.87 |
| 16721 |
11-06-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $36.87 |
| 16720 |
11-05-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $86.08 |
| 16719 |
11-05-2025 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $111.96 |
| 16718 |
11-05-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $203.13 |
| 16717 |
11-05-2025 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $171.58 |
| 16716 |
11-05-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $40.87 |
| 16715 |
11-05-2025 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 16714 |
11-05-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $26.27 |
| 16713 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Canceled | N/A | $195.70 |
| 16712 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.27 |
| 16711 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $66.65 |
| 16710 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $253.22 |
| 16709 |
11-05-2025 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $377.78 |
| 16708 |
11-05-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $58.43 |
| 16707 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $26.00 |
| 16706 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Canceled | N/A | $71.79 |
| 16705 |
11-05-2025 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $38.87 |
| 16704 |
11-05-2025 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $286.00 |
| 16703 |
11-05-2025 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $288.84 |
| 16702 |
11-04-2025 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $303.36 |
| 16701 |
11-04-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $118.60 |
| 16700 |
11-04-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $52.00 |
| 16699 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators | Canceled | N/A | $65.00 |
| 16698 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $65.00 |
| 16697 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $39.00 |
| 16696 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $164.74 |
| 16695 |
11-04-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $22.80 |
| 16694 |
11-04-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $97.24 |
| 16693 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $38.01 |
| 16692 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $600.93 |
| 16691 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $20.86 |
| 16690 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $48.38 |
| 16689 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $229.21 |
| 16688 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $171.35 |
| 16687 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $145.69 |
| 16686 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $14.00 |
| 16685 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $196.00 |
| 16684 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $44.54 |
| 16683 |
11-04-2025 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | N/A | $212.67 |
| 16682 |
11-04-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $22.27 |
| 16681 |
11-04-2025 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $148.59 |
| 16680 |
11-04-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $88.36 |
| 16679 |
11-04-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $140.98 |
| 16678 |
11-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $45.37 |
| 16677 |
11-04-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $145.98 |
| 16676 |
11-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $48.91 |
| 16675 |
11-04-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 16674 |
11-04-2025 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $140.29 |
| 16673 |
11-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 16672 |
11-04-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $190.78 |
| 16671 |
11-03-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.87 |
| 16670 |
11-03-2025 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $226.81 |
| 16669 |
11-03-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $8.06 |
| 16668 |
11-03-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $8.50 |
| 16667 |
11-03-2025 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 16666 |
11-03-2025 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $697.17 |
| 16665 |
11-03-2025 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $65.00 |
| 16664 |
11-03-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $36.87 |
| 16663 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $14.00 |
| 16662 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $26.27 |
| 16661 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $124.28 |
| 16660 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $233.00 |
| 16659 |
11-03-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $17.00 |
| 16658 |
11-03-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $70.65 |
| 16657 |
11-03-2025 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $160.51 |
| 16656 |
11-03-2025 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $121.23 |
| 16655 |
11-03-2025 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 16654 |
11-03-2025 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $140.37 |
| 16653 |
11-03-2025 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $648.83 |
| 16652 |
11-03-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $38.87 |
| 16651 |
11-03-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16650 |
11-03-2025 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $100.94 |
| 16649 |
11-03-2025 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $351.06 |
| 16648 |
11-03-2025 | KELLY P. NORTHCUTT (25249) |
IT | In Process | N/A | $339.30 |
| 16647 |
11-02-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $107.09 |
| 16646 |
11-02-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $36.87 |
| 16645 |
11-02-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $36.87 |
| 16644 |
11-01-2025 | WILLIE FULLER (22761) |
Maintenance | In Process | N/A | $387.21 |
| 16643 |
11-01-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $110.61 |
| 16642 |
11-01-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $259.26 |
| 16641 |
11-01-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $22.27 |
| 16640 |
10-31-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $491.68 |
| 16639 |
10-31-2025 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $94.12 |
| 16638 |
10-31-2025 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $8.50 |
