Showing 701 – 800 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15219 |
08-10-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $294.00 |
| 15218 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $197.66 |
| 15217 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $52.00 |
| 15216 |
08-10-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $68.39 |
| 15215 |
08-10-2025 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $486.11 |
| 15214 |
08-09-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $119.04 |
| 15213 |
08-09-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $54.46 |
| 15212 |
08-09-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $155.99 |
| 15211 |
08-09-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $294.00 |
| 15210 |
08-09-2025 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $428.79 |
| 15209 |
08-09-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $4.03 |
| 15208 |
08-09-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $92.61 |
| 15207 |
08-08-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $128.76 |
| 15206 |
08-08-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $248.48 |
| 15205 |
08-08-2025 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $656.59 |
| 15204 |
08-08-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $173.83 |
| 15203 |
08-08-2025 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $278.86 |
| 15202 |
08-08-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $12.36 |
| 15201 |
08-08-2025 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $467.21 |
| 15200 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | In Process | N/A | $116.35 |
| 15199 |
08-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $143.27 |
| 15198 |
08-08-2025 | JOHN A SANCHEZ (30494) |
Maintenance | Delivered | N/A | $141.22 |
| 15197 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $129.09 |
| 15196 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $184.14 |
| 15195 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $48.38 |
| 15194 |
08-08-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $36.87 |
| 15193 |
08-08-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $153.46 |
| 15192 |
08-08-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 15191 |
08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15190 |
08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $372.88 |
| 15189 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | In Process | N/A | $94.50 |
| 15188 |
08-08-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $196.00 |
| 15187 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | In Process | N/A | $83.97 |
| 15186 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | In Process | N/A | $63.00 |
| 15185 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 15184 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $135.87 |
| 15183 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $352.41 |
| 15182 |
08-08-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Canceled | N/A | $206.43 |
| 15181 |
08-08-2025 | STEVE O. MORENO (8485) |
Maintenance | In Process | N/A | $416.28 |
| 15180 |
08-08-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $66.22 |
| 15179 |
08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15178 |
08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 15177 |
08-08-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $119.83 |
| 15176 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | In Process | N/A | $98.00 |
| 15175 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | In Process | N/A | $62.57 |
| 15174 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $29.35 |
| 15173 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $169.55 |
| 15172 |
08-08-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $20.16 |
| 15171 |
08-08-2025 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $160.49 |
| 15170 |
08-08-2025 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $75.25 |
| 15169 |
08-08-2025 | DANIEL J TOBIN (30493) |
Maintenance | Delivered | N/A | $50.50 |
| 15168 |
08-08-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $377.48 |
| 15167 |
08-08-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $346.45 |
| 15166 |
08-08-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $124.00 |
| 15165 |
08-07-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $34.74 |
| 15164 |
08-07-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $114.44 |
| 15163 |
08-07-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $175.05 |
| 15162 |
08-07-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $22.27 |
| 15161 |
08-07-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $184.72 |
| 15160 |
08-07-2025 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $136.78 |
| 15159 |
08-07-2025 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $201.20 |
| 15158 |
08-07-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $100.94 |
| 15157 |
08-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $72.99 |
| 15156 |
08-07-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $67.14 |
| 15155 |
08-07-2025 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $133.84 |
| 15154 |
08-07-2025 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $13.91 |
| 15153 |
08-07-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $27.82 |
| 15152 |
08-07-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $325.85 |
| 15151 |
08-07-2025 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $285.25 |
| 15150 |
08-07-2025 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $321.77 |
| 15149 |
08-07-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $176.00 |
| 15148 |
08-07-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance | In Process | N/A | $341.38 |
| 15147 |
08-07-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15146 |
08-07-2025 | GRISELDA RIVERA (30683) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 15145 |
08-07-2025 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $40.36 |
| 15144 |
08-07-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | In Process | N/A | $450.11 |
| 15143 |
08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $127.18 |
| 15142 |
08-07-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $139.27 |
| 15141 |
08-07-2025 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $539.85 |
| 15140 |
08-07-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $166.18 |
| 15139 |
08-07-2025 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 15138 |
08-07-2025 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $383.83 |
| 15137 |
08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $122.00 |
| 15136 |
08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 15135 |
08-07-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $294.67 |
| 15134 |
08-07-2025 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $402.35 |
| 15133 |
08-07-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $184.42 |
| 15132 |
08-06-2025 | JOSEPH M. URIEGAS (22424) |
Maintenance | In Process | N/A | $261.23 |
| 15131 |
08-06-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $186.70 |
| 15130 |
08-06-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $453.33 |
| 15129 |
08-06-2025 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $271.22 |
| 15128 |
08-06-2025 | MARK A. MARTINEZ (30554) |
Bus Operators | Delivered | N/A | $149.69 |
| 15127 |
08-06-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $109.19 |
| 15126 |
08-06-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $47.37 |
| 15125 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance | Delivered | N/A | $69.79 |
| 15124 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance | Delivered | N/A | $61.35 |
| 15123 |
08-06-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $92.78 |
| 15122 |
08-06-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $186.90 |
| 15121 |
08-06-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $124.88 |
| 15120 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $27.82 |
