Showing 701 – 800 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20242 |
08-14-2026 | JONATHAN GUADALAJARA (9499) |
Supervisors | In Process | N/A | $163.67 |
| 20241 |
08-14-2026 | JORGE A VEGA (24413) |
Maintenance | In Process | N/A | $294.00 |
| 20240 |
08-14-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $12.50 |
| 20239 |
08-14-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Delivered | N/A | $26.50 |
| 20238 |
08-14-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Canceled | N/A | $249.48 |
| 20237 |
08-14-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Canceled | N/A | $208.48 |
| 20236 |
08-14-2026 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $327.17 |
| 20235 |
08-14-2026 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $302.18 |
| 20234 |
08-14-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $110.00 |
| 20233 |
08-14-2026 | KALEVA CROSSWRIGHT (31501) |
Bus Operators | Delivered | N/A | $220.50 |
| 20232 |
08-14-2026 | KALEVA CROSSWRIGHT (31501) |
Bus Operators | Delivered | N/A | $55.00 |
| 20231 |
08-14-2026 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $64.60 |
| 20230 |
08-14-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $471.45 |
| 20229 |
08-14-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $24.50 |
| 20228 |
08-14-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $432.37 |
| 20227 |
08-14-2026 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $58.99 |
| 20226 |
08-14-2026 | JESSE C. ROQUE (8368) |
Bus Operators | In Process | N/A | $495.19 |
| 20225 |
08-14-2026 | JIMMY G. LUNA (31541) |
Bus Operators | In Process | N/A | $206.39 |
| 20224 |
08-14-2026 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $32.99 |
| 20223 |
08-14-2026 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | In Process | N/A | $242.39 |
| 20222 |
08-14-2026 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $392.00 |
| 20221 |
08-14-2026 | NATHANIEL REED (26236) |
Bus Operators | Canceled | N/A | $379.50 |
| 20220 |
08-14-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $38.99 |
| 20219 |
08-14-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $129.99 |
| 20218 |
08-14-2026 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $490.47 |
| 20217 |
08-14-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $160.47 |
| 20216 |
08-13-2026 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $144.50 |
| 20215 |
08-13-2026 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | In Process | N/A | $245.67 |
| 20214 |
08-13-2026 | CIARA TOBIAS (30848) |
Supervisors | Canceled | N/A | $68.39 |
| 20213 |
08-13-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $73.51 |
| 20212 |
08-13-2026 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $463.62 |
| 20211 |
08-13-2026 | KELLY S. SIMMONS (31799) |
Bus Operators | Delivered | N/A | $21.00 |
| 20210 |
08-13-2026 | ANALICIA S. MONTALVO (30867) |
Bus Operators | Delivered | N/A | $108.00 |
| 20209 |
08-13-2026 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $353.00 |
| 20208 |
08-13-2026 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $174.00 |
| 20207 |
08-13-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $138.40 |
| 20206 |
08-13-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $183.18 |
| 20205 |
08-13-2026 | DUSTIN W, ALEXANDER (31468) |
Bus Operators | Delivered | N/A | $294.00 |
| 20204 |
08-13-2026 | DUSTIN W, ALEXANDER (31468) |
Bus Operators | Delivered | N/A | $114.69 |
| 20203 |
08-13-2026 | ANGEL MACIAS (8589) |
Maintenance | In Process | N/A | $163.40 |
| 20202 |
08-13-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $26.00 |
| 20201 |
08-13-2026 | GOEKHAN BEKAR (9835) |
Bus Operators | In Process | N/A | $519.48 |
| 20200 |
08-13-2026 | KEITH W. PORTER (31498) |
Bus Operators | Canceled | N/A | $301.88 |
| 20199 |
08-13-2026 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $410.91 |
| 20198 |
08-13-2026 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $74.20 |
| 20197 |
08-13-2026 | SARAH E. PATINO (25591) |
Bus Operators | Canceled | N/A | $242.10 |
| 20196 |
08-13-2026 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators | In Process | N/A | $346.98 |
| 20195 |
08-13-2026 | JESSIKA LYNN LEWIS ADAN (31508) |
Bus Operators | In Process | N/A | $254.78 |
| 20194 |
08-13-2026 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $201.17 |
| 20193 |
08-13-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $93.67 |
| 20192 |
08-13-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Canceled | N/A | $153.00 |
| 20191 |
08-13-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Canceled | N/A | $162.98 |
| 20190 |
08-13-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators | In Process | N/A | $110.00 |
| 20189 |
08-13-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $105.99 |
| 20188 |
08-13-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Canceled | N/A | $319.65 |
| 20187 |
08-13-2026 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $180.00 |
| 20186 |
08-13-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $195.70 |
| 20185 |
08-13-2026 | RAUL SAUCEDA (24082) |
Maintenance | In Process | N/A | $455.50 |
| 20184 |
08-13-2026 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $257.22 |
| 20183 |
08-13-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $261.00 |
| 20182 |
08-12-2026 | NOAH G VAN AUSDALL (30151) |
Maintenance | In Process | N/A | $506.67 |
| 20181 |
08-12-2026 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $424.85 |
| 20180 |
08-12-2026 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $445.61 |
| 20179 |
08-12-2026 | NICOLAS SALINAS (30796) |
Bus Operators | Delivered | N/A | $396.57 |
| 20178 |
08-12-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | In Process | N/A | $220.00 |
| 20177 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $73.74 |
| 20176 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $109.99 |
| 20175 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $93.67 |
| 20174 |
08-12-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Canceled | N/A | $496.48 |
| 20173 |
08-12-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $96.67 |
| 20172 |
08-12-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $110.00 |
| 20171 |
08-12-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $55.00 |
| 20170 |
08-12-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $194.48 |
| 20169 |
08-12-2026 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $430.18 |
| 20168 |
08-12-2026 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $158.98 |
| 20167 |
08-12-2026 | RAYMOND R. HAMILTON (31538) |
Bus Operators | Delivered | N/A | $26.50 |
| 20166 |
08-12-2026 | RAYMOND R. HAMILTON (31538) |
Bus Operators | Delivered | N/A | $68.39 |
| 20165 |
08-12-2026 | BRITTNEY D. SLATER (31738) |
Supervisors | Delivered | N/A | $113.31 |
| 20164 |
08-12-2026 | NICOLAS SALINAS (30796) |
Bus Operators | Delivered | N/A | $269.39 |
| 20163 |
08-12-2026 | NATHAN TOVAR (31302) |
Bus Operators | Shipped | N/A | $178.51 |
| 20162 |
08-12-2026 | NATHAN TOVAR (31302) |
Bus Operators | Delivered | N/A | $177.99 |
| 20161 |
08-12-2026 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $68.39 |
| 20160 |
08-12-2026 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $399.98 |
| 20159 |
08-12-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators | In Process | N/A | $244.37 |
| 20158 |
08-12-2026 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $214.89 |
| 20157 |
08-12-2026 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $310.37 |
| 20156 |
08-12-2026 | VICTOR J. GARCIA (24624) |
Bus Operators | In Process | N/A | $136.69 |
| 20155 |
08-12-2026 | VICTOR J. GARCIA (24624) |
Bus Operators | Canceled | N/A | $378.87 |
| 20154 |
08-12-2026 | SHANE SMITH (25019) |
ParaTransit Operators | In Process | N/A | $74.20 |
| 20153 |
08-12-2026 | SHANE SMITH (25019) |
ParaTransit Operators | In Process | N/A | $93.98 |
| 20152 |
08-12-2026 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $46.99 |
| 20151 |
08-12-2026 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Canceled | N/A | $489.59 |
| 20150 |
08-12-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $240.52 |
| 20149 |
08-11-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators | Delivered | N/A | $170.00 |
| 20148 |
08-11-2026 | JUAN F. VARGAS (31114) |
Bus Operators | In Process | N/A | $209.65 |
| 20147 |
08-11-2026 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $402.77 |
| 20146 |
08-11-2026 | LUIS G MEDINA (26285) |
Bus Operators | In Process | N/A | $372.36 |
| 20145 |
08-11-2026 | RICARDO M QUIROZ (9331) |
Bus Operators | In Process | N/A | $112.91 |
| 20144 |
08-11-2026 | JOSEPH J. TINAJERO (20669) |
Bus Operators | In Process | N/A | $412.02 |
| 20143 |
08-11-2026 | KANDY G. PUENTE (30750) |
Bus Operators | In Process | N/A | $294.00 |
