Showing 801 – 900 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $138.42 |
| 18120 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18119 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | In Process | N/A | $74.05 |
| 18117 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 18116 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $38.68 |
| 18115 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $204.88 |
| 18114 |
02-26-2026 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $100.94 |
| 18113 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $11.38 |
| 18112 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Canceled | N/A | $189.73 |
| 18111 |
02-26-2026 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $113.03 |
| 18110 |
02-26-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 18109 |
02-23-2026 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $31.35 |
| 18108 |
02-23-2026 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $194.15 |
| 18107 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $36.87 |
| 18106 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $13.91 |
| 18105 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 18104 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $247.58 |
| 18103 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $32.50 |
| 18102 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $68.39 |
| 18101 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $12.09 |
| 18100 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $13.91 |
| 18099 |
02-23-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $42.60 |
| 18098 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Canceled | N/A | $136.78 |
| 18097 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $308.25 |
| 18096 |
02-23-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $26.24 |
| 18095 |
02-23-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18094 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $196.00 |
| 18093 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $131.21 |
| 18092 |
02-23-2026 | BURT ROBINSON (31278) |
Bus Operators | Delivered | N/A | $98.00 |
| 18091 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $38.01 |
| 18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | In Process | N/A | $196.00 |
| 18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $216.10 |
| 18088 |
02-23-2026 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $73.74 |
| 18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $98.00 |
| 18086 |
02-23-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $70.65 |
| 18085 |
02-22-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 18084 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $141.30 |
| 18083 |
02-22-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $167.94 |
| 18082 |
02-22-2026 | RAY PHILLIPS (20598) |
Maintenance | Delivered | N/A | $551.40 |
| 18081 |
02-22-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Canceled | N/A | $480.56 |
| 18080 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $666.13 |
| 18079 |
02-21-2026 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $550.58 |
| 18078 |
02-21-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators | Delivered | N/A | $92.12 |
| 18077 |
02-20-2026 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $253.53 |
| 18076 |
02-20-2026 | JOHN GRAHAM (22496) |
Supervisors | Canceled | N/A | $139.05 |
| 18075 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $154.64 |
| 18074 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $378.08 |
| 18073 |
02-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $98.00 |
| 18072 |
02-20-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $296.74 |
| 18071 |
02-20-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $13.91 |
| 18070 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $19.24 |
| 18069 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $127.22 |
| 18068 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $78.38 |
| 18067 |
02-20-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $161.64 |
| 18066 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $107.97 |
| 18065 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | In Process | N/A | $365.26 |
| 18064 |
02-20-2026 | ROSS E. HAMILTON (23077) |
Bus Operators | In Process | N/A | $80.82 |
| 18063 |
02-20-2026 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 18062 |
02-20-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 18061 |
02-20-2026 | CHARLENE ARAUJO (31264) |
Bus Operators | Delivered | N/A | $98.00 |
| 18060 |
02-20-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Delivered | N/A | $62.44 |
| 18059 |
02-20-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $100.94 |
| 18058 |
02-20-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $29.22 |
| 18057 |
02-19-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $196.00 |
| 18056 |
02-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $106.50 |
| 18055 |
02-19-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $92.12 |
| 18054 |
02-19-2026 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $31.22 |
| 18053 |
02-19-2026 | DIANA S SANTOS (4779) |
StoreRoom | Delivered | N/A | $93.64 |
| 18052 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 18051 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $191.31 |
| 18050 |
02-19-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $122.61 |
| 18049 |
02-19-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $38.01 |
| 18048 |
02-19-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $77.83 |
| 18047 |
02-19-2026 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $108.18 |
| 18046 |
02-19-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $145.14 |
| 18045 |
02-18-2026 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $45.78 |
| 18044 |
02-18-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $19.82 |
| 18043 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | Delivered | N/A | $100.94 |
| 18042 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | In Process | N/A | $136.78 |
| 18041 |
02-18-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $98.00 |
| 18040 |
02-18-2026 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $224.35 |
| 18039 |
02-18-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $98.00 |
| 18038 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $98.00 |
| 18037 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $71.37 |
| 18036 |
02-18-2026 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $34.22 |
| 18035 |
02-18-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | Delivered | N/A | $62.44 |
| 18034 |
02-18-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $118.85 |
| 18033 |
02-18-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $24.72 |
| 18032 |
02-18-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $136.90 |
| 18031 |
02-18-2026 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $296.12 |
| 18030 |
02-18-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 18029 |
02-18-2026 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $390.31 |
| 18028 |
02-18-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $268.12 |
| 18027 |
02-18-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Canceled | N/A | $467.69 |
| 18026 |
02-18-2026 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $251.49 |
| 18025 |
02-18-2026 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $78.28 |
| 18024 |
02-17-2026 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | N/A | $209.60 |
| 18023 |
02-17-2026 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $144.00 |
| 18022 |
02-17-2026 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $155.06 |
