Showing 601 – 700 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20342 |
08-20-2026 | FERNANDO J. MARRERO AVILERS (31543) |
Bus Operators | In Process | N/A | $349.54 |
| 20341 |
08-20-2026 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $133.99 |
| 20340 |
08-20-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $29.50 |
| 20339 |
08-20-2026 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $136.32 |
| 20338 |
08-19-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $91.00 |
| 20337 |
08-19-2026 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $125.50 |
| 20336 |
08-19-2026 | AARON L BEARDEN (25238) |
Maintenance | Canceled | N/A | $453.50 |
| 20335 |
08-19-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators | In Process | N/A | $65.75 |
| 20334 |
08-19-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators | Delivered | N/A | $50.52 |
| 20333 |
08-19-2026 | JACQUELINE B. LOPEZ (31490) |
Bus Operators | Delivered | N/A | $40.00 |
| 20332 |
08-19-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Canceled | N/A | $326.00 |
| 20331 |
08-19-2026 | ROBERT ESTRADA (5183) |
Maintenance | In Process | N/A | $370.48 |
| 20330 |
08-19-2026 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $98.00 |
| 20329 |
08-19-2026 | RICARDO H PERALES (30551) |
Bus Operators | In Process | N/A | $80.00 |
| 20328 |
08-19-2026 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $338.00 |
| 20327 |
08-19-2026 | ANTONIO CERVANTES (7568) |
Bus Operators | In Process | N/A | $402.87 |
| 20326 |
08-19-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | In Process | N/A | $196.00 |
| 20325 |
08-19-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $130.52 |
| 20324 |
08-19-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $22.88 |
| 20323 |
08-19-2026 | DAVID G. SILVA (4008) |
Bus Operators | Shipped | N/A | $196.00 |
| 20322 |
08-19-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $57.99 |
| 20321 |
08-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | In Process | N/A | $331.99 |
| 20320 |
08-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Canceled | N/A | $38.99 |
| 20319 |
08-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Canceled | N/A | $287.00 |
| 20318 |
08-19-2026 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $288.47 |
| 20317 |
08-19-2026 | LEONARD O. TREVINO (20510) |
Bus Operators | Shipped | N/A | $499.00 |
| 20316 |
08-18-2026 | MARTIN GALVAN (7041) |
Bus Operators | Canceled | N/A | $523.94 |
| 20315 |
08-18-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $59.00 |
| 20314 |
08-18-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $32.99 |
| 20313 |
08-18-2026 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $155.96 |
| 20312 |
08-18-2026 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $248.00 |
| 20311 |
08-18-2026 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $60.63 |
| 20310 |
08-18-2026 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $299.80 |
| 20309 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $38.01 |
| 20308 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $38.01 |
| 20307 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $113.00 |
| 20306 |
08-18-2026 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $130.22 |
| 20305 |
08-18-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $26.99 |
| 20304 |
08-18-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $109.35 |
| 20303 |
08-18-2026 | PETE C. MORA (31327) |
Bus Operators | Delivered | N/A | $68.39 |
| 20302 |
08-18-2026 | PETE C. MORA (31327) |
Bus Operators | Delivered | N/A | $33.00 |
| 20301 |
08-18-2026 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $501.39 |
| 20300 |
08-18-2026 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $65.00 |
| 20299 |
08-18-2026 | SONYA CONNOR (24246) |
Bus Operators | In Process | N/A | $431.88 |
| 20298 |
08-18-2026 | RUBEN X. REZA (31476) |
Bus Operators | In Process | N/A | $110.00 |
| 20297 |
08-18-2026 | RUBEN X. REZA (31476) |
Bus Operators | Delivered | N/A | $113.37 |
| 20296 |
08-18-2026 | RENE R GARCIA (30093) |
ParaTransit Operators | Canceled | N/A | $268.08 |
| 20295 |
08-18-2026 | JOSEPH MARTINEZ (20347) |
Bus Operators | In Process | N/A | $220.00 |
| 20294 |
08-18-2026 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $294.00 |
| 20293 |
08-18-2026 | GERARDO GARIBAY (30425) |
Maintenance | Canceled | N/A | $476.06 |
| 20292 |
08-18-2026 | ISAIAH BURTON (31440) |
Bus Operators | Delivered | N/A | $103.50 |
| 20291 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $38.01 |
| 20290 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $36.87 |
| 20289 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $44.00 |
| 20288 |
08-18-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance | Delivered | N/A | $255.37 |
| 20287 |
08-18-2026 | ALEXANDER GONZALEZ (30533) |
Maintenance | In Process | N/A | $444.05 |
| 20286 |
08-18-2026 | JAIME FLORES (24643) |
Bus Operators | In Process | N/A | $353.56 |
| 20285 |
08-18-2026 | LEE STITT (22679) |
ParaTransit Operators | Canceled | N/A | $645.97 |
| 20284 |
08-18-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $178.77 |
| 20283 |
08-18-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $12.50 |
| 20282 |
08-18-2026 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $65.93 |
| 20281 |
08-18-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | In Process | N/A | $122.99 |
| 20280 |
08-17-2026 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $347.60 |
| 20279 |
08-17-2026 | PAUL OVALLE (30514) |
Bus Operators | In Process | N/A | $80.00 |
| 20278 |
08-17-2026 | GABINO LUNA III (26866) |
Maintenance | In Process | N/A | $459.02 |
| 20277 |
08-17-2026 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $131.80 |
| 20276 |
08-17-2026 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $781.00 |
| 20275 |
08-17-2026 | JESSE POSADA (31007) |
Bus Operators | In Process | N/A | $77.00 |
| 20274 |
08-17-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $191.00 |
| 20273 |
08-17-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $14.00 |
| 20272 |
08-17-2026 | DAVE H. SALDANA (22011) |
Bus Operators | In Process | N/A | $340.00 |
| 20271 |
08-17-2026 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | In Process | N/A | $335.50 |
| 20270 |
08-17-2026 | PAUL CONTRERAS (26744) |
Maintenance | In Process | N/A | $52.72 |
| 20269 |
08-17-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $13.18 |
| 20268 |
08-17-2026 | KEITH E. SMITH (21304) |
Bus Operators | In Process | N/A | $533.45 |
| 20267 |
08-17-2026 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $301.00 |
| 20266 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $44.00 |
| 20265 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | In Process | N/A | $38.99 |
| 20264 |
08-17-2026 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $98.00 |
| 20263 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $137.98 |
| 20262 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | In Process | N/A | $55.00 |
| 20261 |
08-17-2026 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $288.50 |
| 20260 |
08-17-2026 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $338.23 |
| 20259 |
08-17-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $19.99 |
| 20258 |
08-17-2026 | RUBEN SILVA JR. (6037) |
Bus Operators | In Process | N/A | $194.48 |
| 20257 |
08-16-2026 | CANTHONY L. BARBER (31782) |
Bus Operators | Shipped | N/A | $92.00 |
| 20256 |
08-16-2026 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $115.48 |
| 20255 |
08-16-2026 | URIEL L. BIBIANO (9486) |
Bus Operators | In Process | N/A | $301.88 |
| 20254 |
08-16-2026 | SKYE O. MARSHALL (31793) |
Bus Operators | Delivered | N/A | $69.00 |
| 20253 |
08-16-2026 | ELIUD HERRERA (24747) |
Maintenance | In Process | N/A | $490.00 |
| 20252 |
08-16-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $272.00 |
| 20251 |
08-16-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 20250 |
08-15-2026 | RICHARD J CLAUDIO (24463) |
Bus Operators | Canceled | N/A | $308.03 |
| 20249 |
08-15-2026 | RODRIGO JR. ESCORCIA (31832) |
Maintenance | Delivered | N/A | $55.80 |
| 20248 |
08-15-2026 | JORGE A. BARRAGAN (20560) |
Bus Operators | Canceled | N/A | $518.72 |
| 20247 |
08-15-2026 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $236.37 |
| 20246 |
08-15-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $485.17 |
| 20245 |
08-15-2026 | DAMARIS A. MATEO (31795) |
Bus Operators | In Process | N/A | $110.00 |
| 20244 |
08-15-2026 | CARLOS QUINTERO (24825) |
Bus Operators | In Process | N/A | $449.11 |
| 20243 |
08-15-2026 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $179.37 |
