Showing 701 – 800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16636 |
10-31-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $10.08 |
| 16635 |
10-31-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $92.12 |
| 16634 |
10-31-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $49.40 |
| 16633 |
10-31-2025 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $96.12 |
| 16632 |
10-31-2025 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $116.61 |
| 16631 |
10-31-2025 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16630 |
10-31-2025 | TAMI J. ANDERSON (25992) |
Bus Operators | Delivered | N/A | $159.37 |
| 16629 |
10-31-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $34.50 |
| 16628 |
10-31-2025 | JAMES BARNETT (7208) |
IT | In Process | N/A | $140.62 |
| 16627 |
10-31-2025 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $190.78 |
| 16626 |
10-31-2025 | ALEJANDRO RAMOS (30389) |
Maintenance | Delivered | N/A | $82.52 |
| 16625 |
10-31-2025 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $106.20 |
| 16624 |
10-31-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $112.90 |
| 16623 |
10-31-2025 | JERRIAS GARDNER (30815) |
Bus Operators | Delivered | N/A | $38.87 |
| 16622 |
10-31-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $26.27 |
| 16621 |
10-31-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $132.50 |
| 16620 |
10-31-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $96.12 |
| 16619 |
10-31-2025 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $134.14 |
| 16618 |
10-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $36.84 |
| 16617 |
10-30-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $134.76 |
| 16616 |
10-30-2025 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $17.00 |
| 16615 |
10-30-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $120.12 |
| 16614 |
10-30-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 16613 |
10-30-2025 | TARA J GARRISON (30946) |
Bus Operators | Delivered | N/A | $74.88 |
| 16612 |
10-30-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $30.50 |
| 16611 |
10-30-2025 | MICHAEL E. ORTEGA (26647) |
Bus Operators | Delivered | N/A | $104.98 |
| 16610 |
10-30-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $74.16 |
| 16609 |
10-30-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $136.78 |
| 16608 |
10-30-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $63.14 |
| 16607 |
10-30-2025 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $80.82 |
| 16606 |
10-30-2025 | MARTIN REYES (30748) |
Bus Operators | Delivered | N/A | $200.82 |
| 16605 |
10-30-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $99.39 |
| 16604 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $20.18 |
| 16603 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $17.00 |
| 16602 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $170.17 |
| 16601 |
10-29-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $48.52 |
| 16600 |
10-29-2025 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $519.19 |
| 16599 |
10-29-2025 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $564.40 |
| 16598 |
10-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $66.44 |
| 16597 |
10-29-2025 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 16596 |
10-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $28.12 |
| 16595 |
10-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $54.46 |
| 16594 |
10-29-2025 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $69.71 |
| 16593 |
10-29-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $133.09 |
| 16592 |
10-29-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $183.57 |
| 16591 |
10-29-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $44.52 |
| 16590 |
10-29-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $314.04 |
| 16589 |
10-29-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $105.00 |
| 16588 |
10-29-2025 | VIANEY GONZALEZ (30703) |
Bus Operators | Delivered | N/A | $36.87 |
| 16587 |
10-29-2025 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $26.24 |
| 16586 |
10-29-2025 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $458.23 |
| 16585 |
10-29-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $59.14 |
| 16584 |
10-29-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $28.68 |
| 16583 |
10-29-2025 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $162.62 |
| 16582 |
10-29-2025 | CHRISTOPHER R. FIFE (30333) |
Bus Operators | Delivered | N/A | $96.12 |
| 16581 |
10-29-2025 | CHRISTOPHER R. FIFE (30333) |
Bus Operators | Delivered | N/A | $92.12 |
| 16580 |
10-29-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $90.24 |
| 16579 |
10-29-2025 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators | Delivered | N/A | $36.87 |
| 16578 |
10-29-2025 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $8.50 |
| 16577 |
10-29-2025 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $36.87 |
| 16576 |
10-29-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $38.01 |
| 16575 |
10-29-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $45.41 |
| 16574 |
10-29-2025 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 16573 |
10-29-2025 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $264.45 |
| 16572 |
10-29-2025 | THOMAS A CASTRO (30574) |
Bus Operators | Delivered | N/A | $89.89 |
| 16571 |
10-29-2025 | TRYST D KENNEDY (30715) |
Bus Operators | Delivered | N/A | $36.87 |
| 16570 |
10-29-2025 | TRYST D KENNEDY (30715) |
Bus Operators | Delivered | N/A | $92.12 |
| 16569 |
10-29-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $26.24 |
| 16568 |
10-29-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $227.65 |
| 16567 |
10-29-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $61.00 |
| 16566 |
10-29-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $27.82 |
| 16565 |
10-29-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $22.76 |
| 16564 |
10-29-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $25.27 |
| 16563 |
10-29-2025 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $168.43 |
| 16562 |
10-29-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $129.08 |
| 16561 |
10-29-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $22.76 |
| 16560 |
10-29-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $22.27 |
| 16559 |
10-29-2025 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $36.87 |
| 16558 |
10-29-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 16557 |
10-29-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $22.76 |
| 16556 |
10-29-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $36.87 |
| 16555 |
10-28-2025 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $285.32 |
| 16554 |
10-28-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $131.21 |
| 16553 |
10-28-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $891.45 |
| 16552 |
10-28-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $38.87 |
| 16551 |
10-28-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $31.22 |
| 16550 |
10-28-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $66.19 |
| 16549 |
10-28-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $299.22 |
| 16548 |
10-28-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $85.70 |
| 16547 |
10-28-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $133.19 |
| 16546 |
10-28-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $68.37 |
| 16545 |
10-28-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $219.02 |
| 16544 |
10-28-2025 | MARU CHAPA (30802) |
Bus Operators | Delivered | N/A | $11.42 |
| 16543 |
10-28-2025 | MARU CHAPA (30802) |
Bus Operators | Delivered | N/A | $219.99 |
| 16542 |
10-28-2025 | DEBBIE GAONA (30786) |
Bus Operators | Canceled | N/A | $97.39 |
| 16541 |
10-28-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 16540 |
10-28-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $32.84 |
| 16539 |
10-28-2025 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $86.55 |
| 16538 |
10-28-2025 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $38.87 |
| 16537 |
10-28-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $8.50 |
