Showing 701 – 800 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17666 |
01-21-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $276.29 |
| 17665 |
01-21-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $228.62 |
| 17664 |
01-21-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $8.50 |
| 17663 |
01-21-2026 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $26.24 |
| 17662 |
01-21-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $8.50 |
| 17661 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $26.20 |
| 17660 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Canceled | N/A | $186.57 |
| 17659 |
01-21-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $196.00 |
| 17658 |
01-21-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $162.56 |
| 17657 |
01-21-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 17656 |
01-21-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Canceled | N/A | $232.87 |
| 17655 |
01-21-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $45.68 |
| 17654 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $11.38 |
| 17653 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $100.94 |
| 17652 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $78.05 |
| 17651 |
01-21-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $205.37 |
| 17650 |
01-21-2026 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $135.62 |
| 17649 |
01-20-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $148.16 |
| 17648 |
01-20-2026 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $296.72 |
| 17647 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $92.12 |
| 17646 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $40.36 |
| 17645 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $60.54 |
| 17644 |
01-20-2026 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $663.64 |
| 17643 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17642 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Canceled | N/A | $105.26 |
| 17641 |
01-20-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $186.72 |
| 17640 |
01-20-2026 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Canceled | N/A | $58.44 |
| 17639 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 17638 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 17637 |
01-20-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $74.05 |
| 17636 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $70.65 |
| 17635 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $12.36 |
| 17634 |
01-20-2026 | TANYA HUGHEY (31065) |
Bus Operators | Delivered | N/A | $12.36 |
| 17633 |
01-20-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $212.25 |
| 17632 |
01-20-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $36.87 |
| 17631 |
01-20-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $62.43 |
| 17630 |
01-20-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $43.44 |
| 17629 |
01-20-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $52.48 |
| 17628 |
01-20-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $40.30 |
| 17627 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17626 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 17625 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17624 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Canceled | N/A | $144.70 |
| 17623 |
01-20-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $40.36 |
| 17622 |
01-20-2026 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $135.16 |
| 17621 |
01-19-2026 | TROY McLAUGHLIN (8786) |
Bus Operators | Delivered | N/A | $430.53 |
| 17620 |
01-19-2026 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $147.98 |
| 17619 |
01-18-2026 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $98.74 |
| 17618 |
01-18-2026 | DAVID C GARZA (30888) |
Bus Operators | Delivered | N/A | $168.99 |
| 17617 |
01-18-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $428.87 |
| 17616 |
01-18-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $117.18 |
| 17615 |
01-18-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $164.41 |
| 17614 |
01-17-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $62.61 |
| 17613 |
01-17-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $67.69 |
| 17612 |
01-16-2026 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $146.77 |
| 17611 |
01-16-2026 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $11.38 |
| 17610 |
01-16-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $109.42 |
| 17609 |
01-16-2026 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 17608 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $203.16 |
| 17607 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $96.12 |
| 17606 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $266.26 |
| 17605 |
01-16-2026 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $82.88 |
| 17604 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $70.65 |
| 17603 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $449.22 |
| 17602 |
01-16-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $98.00 |
| 17601 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $157.45 |
| 17600 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Canceled | N/A | $436.13 |
| 17599 |
01-16-2026 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $75.87 |
| 17598 |
01-16-2026 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $107.97 |
| 17597 |
01-16-2026 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $240.25 |
| 17596 |
01-15-2026 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $184.94 |
| 17595 |
01-15-2026 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $74.05 |
| 17594 |
01-15-2026 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $905.62 |
| 17593 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $26.00 |
| 17592 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $26.00 |
| 17591 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $98.00 |
| 17590 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $95.27 |
| 17589 |
01-15-2026 | MARK A RUBIO (21399) |
Maintenance | Canceled | N/A | $60.45 |
| 17588 |
01-15-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $125.08 |
| 17587 |
01-15-2026 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $80.82 |
| 17586 |
01-15-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $218.13 |
| 17585 |
01-15-2026 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $136.78 |
| 17584 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | Delivered | N/A | $38.01 |
| 17583 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | Delivered | N/A | $107.52 |
| 17582 |
01-15-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $110.82 |
| 17581 |
01-15-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $214.38 |
| 17580 |
01-15-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $197.06 |
| 17579 |
01-14-2026 | ALFRED SALAZAR (20985) |
Supervisors | Delivered | N/A | $490.10 |
| 17578 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $81.39 |
| 17577 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $235.39 |
| 17576 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $45.50 |
| 17575 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $11.38 |
| 17574 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $163.91 |
| 17573 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 17572 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $80.82 |
| 17571 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $78.44 |
| 17570 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $392.00 |
| 17569 |
01-14-2026 | KYLE W CROSS (31148) |
Bus Operators | Delivered | N/A | $11.38 |
| 17568 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Canceled | N/A | $62.61 |
| 17567 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $41.44 |
