Showing 801 – 900 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17566 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Canceled | N/A | $203.06 |
| 17565 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $31.60 |
| 17564 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $149.25 |
| 17563 |
01-14-2026 | STEVEN MAHLER (31172) |
Bus Operators | Delivered | N/A | $73.63 |
| 17562 |
01-14-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Canceled | N/A | $166.86 |
| 17561 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Canceled | N/A | $12.36 |
| 17560 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $12.36 |
| 17559 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $39.87 |
| 17558 |
01-13-2026 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $73.74 |
| 17557 |
01-13-2026 | JASON G. SALAS (24427) |
Maintenance | Delivered | N/A | $418.48 |
| 17556 |
01-13-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 17555 |
01-13-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $35.25 |
| 17554 |
01-13-2026 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $22.84 |
| 17553 |
01-13-2026 | BRYANT REYES (31207) |
Bus Operators | Delivered | N/A | $27.74 |
| 17552 |
01-13-2026 | MARIO PINEDA (31203) |
Bus Operators | Delivered | N/A | $36.87 |
| 17551 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $89.64 |
| 17550 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $240.52 |
| 17549 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $68.39 |
| 17548 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $31.22 |
| 17547 |
01-13-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $94.43 |
| 17546 |
01-13-2026 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $104.47 |
| 17545 |
01-13-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $68.39 |
| 17544 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $67.69 |
| 17543 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $94.98 |
| 17542 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $172.50 |
| 17541 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $294.00 |
| 17540 |
01-12-2026 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $24.27 |
| 17539 |
01-12-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $92.12 |
| 17538 |
01-12-2026 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 17537 |
01-12-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $101.30 |
| 17536 |
01-12-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $18.93 |
| 17535 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $19.24 |
| 17534 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $29.22 |
| 17533 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $62.61 |
| 17532 |
01-12-2026 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $12.36 |
| 17531 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Delivered | N/A | $90.82 |
| 17530 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Delivered | N/A | $178.70 |
| 17529 |
01-12-2026 | JAVIER ALONSO JR (30928) |
Bus Operators | Delivered | N/A | $156.52 |
| 17528 |
01-12-2026 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $122.76 |
| 17527 |
01-12-2026 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $225.32 |
| 17526 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $13.91 |
| 17525 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | In Process | N/A | $136.78 |
| 17524 |
01-12-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $295.60 |
| 17523 |
01-11-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $83.03 |
| 17522 |
01-11-2026 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $48.52 |
| 17521 |
01-11-2026 | LUIS AGUILAR (23472) |
Maintenance | Canceled | N/A | $125.94 |
| 17520 |
01-10-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 17519 |
01-10-2026 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $190.78 |
| 17518 |
01-09-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 17517 |
01-09-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $72.49 |
| 17516 |
01-09-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $50.83 |
| 17515 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | In Process | N/A | $136.78 |
| 17514 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $184.72 |
| 17513 |
01-09-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $119.95 |
| 17512 |
01-09-2026 | STEVE PEREZ (30889) |
Bus Operators | Delivered | N/A | $258.44 |
| 17511 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $135.76 |
| 17510 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $114.92 |
| 17509 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | Canceled | N/A | $321.50 |
| 17508 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $8.50 |
| 17507 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $18.88 |
| 17506 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $325.19 |
| 17505 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $265.91 |
| 17504 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $534.88 |
| 17503 |
01-09-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $151.62 |
| 17502 |
01-09-2026 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $91.96 |
| 17501 |
01-09-2026 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $184.72 |
| 17500 |
01-08-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $80.82 |
| 17499 |
01-08-2026 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $129.26 |
| 17498 |
01-08-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $27.82 |
| 17497 |
01-08-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Delivered | N/A | $107.78 |
| 17496 |
01-08-2026 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $92.12 |
| 17495 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $4.03 |
| 17494 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $124.00 |
| 17493 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $460.78 |
| 17492 |
01-08-2026 | PHILLIP S. DAVIS (2186) |
Maintenance | Delivered | N/A | $824.49 |
| 17491 |
01-08-2026 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $52.48 |
| 17490 |
01-08-2026 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $188.42 |
| 17489 |
01-08-2026 | RUDOLFO STONE (31211) |
Bus Operators | Delivered | N/A | $48.38 |
| 17488 |
01-08-2026 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $19.99 |
| 17487 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 17486 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $235.14 |
| 17485 |
01-08-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $11.38 |
| 17484 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 17483 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.06 |
| 17482 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators | Delivered | N/A | $12.36 |
| 17481 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators | Delivered | N/A | $198.94 |
| 17480 |
01-07-2026 | JONATHAN M CUBANO (31143) |
Bus Operators | Delivered | N/A | $145.14 |
| 17479 |
01-07-2026 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $241.44 |
| 17478 |
01-07-2026 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $138.41 |
| 17477 |
01-07-2026 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $253.20 |
| 17476 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $204.50 |
| 17475 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $36.87 |
| 17474 |
01-07-2026 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $26.24 |
| 17473 |
01-07-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators | Delivered | N/A | $225.72 |
| 17472 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $119.03 |
| 17471 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $198.13 |
| 17470 |
01-07-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $186.87 |
| 17469 |
01-07-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $90.81 |
| 17468 |
01-07-2026 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $25.78 |
| 17467 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $156.46 |
