Showing 101 – 200 of 661 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13045 |
01-17-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $68.39 |
| 13013 |
01-16-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $435.04 |
| 13004 |
01-16-2025 | MARK D GOMEZ (30170) |
Maintenance | Canceled | N/A | $308.65 |
| 12994 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $68.39 |
| 12982 |
01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Canceled | N/A | $47.84 |
| 12955 |
01-14-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Canceled | N/A | $463.13 |
| 12953 |
01-14-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Canceled | N/A | $289.75 |
| 12940 |
01-13-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $106.22 |
| 12924 |
01-11-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Canceled | N/A | $333.35 |
| 12916 |
01-10-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Canceled | N/A | $159.12 |
| 12876 |
01-08-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Canceled | N/A | $149.35 |
| 12842 |
01-07-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $397.38 |
| 12826 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $106.23 |
| 12807 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Canceled | N/A | $140.79 |
| 12787 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $36.87 |
| 12786 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $40.87 |
| 12783 |
01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Canceled | N/A | $607.28 |
| 12782 |
01-01-2025 | ABEL FLORES (7342) |
Bus Operators | Canceled | N/A | $145.66 |
| 12753 |
12-27-2024 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $288.41 |
| 12746 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Canceled | N/A | $4.03 |
| 12675 |
12-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $25.30 |
| 12674 |
12-15-2024 | ALEX RODRIGUEZ (22636) |
Bus Operators | Canceled | N/A | $438.91 |
| 12667 |
12-13-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $593.19 |
| 12644 |
12-12-2024 | BRYAN D. PETERSEN (24900) |
Security-Police | Canceled | N/A | $311.91 |
| 12638 |
12-12-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Canceled | N/A | $232.60 |
| 12635 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Canceled | N/A | $25.35 |
| 12629 |
12-11-2024 | RAUL SAUCEDA (24082) |
Maintenance | Canceled | N/A | $147.12 |
| 12623 |
12-11-2024 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Canceled | N/A | $378.20 |
| 12610 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police | Canceled | N/A | $70.65 |
| 12592 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Canceled | N/A | $78.05 |
| 12588 |
12-10-2024 | MIKE DE LA CRUZ (24933) |
Security-Police | Canceled | N/A | $451.25 |
| 12586 |
12-10-2024 | ALBERT GARCIA (22759) |
Bus Operators | Canceled | N/A | $110.44 |
| 12580 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $36.87 |
| 12566 |
12-09-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $26.27 |
| 12545 |
12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Canceled | N/A | $134.61 |
| 12509 |
12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators | Canceled | N/A | $239.28 |
| 12443 |
12-02-2024 | JOHN GRAHAM (22496) |
Supervisors | Canceled | N/A | $199.18 |
| 12436 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $146.83 |
| 12421 |
12-01-2024 | AMOS M. NELSON (21392) |
Bus Operators | Canceled | N/A | $179.78 |
| 12419 |
11-30-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $142.50 |
| 12407 |
11-27-2024 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $112.30 |
| 12402 |
11-26-2024 | VINCENT D ROBINSON (26787) |
Bus Operators | Canceled | N/A | $111.02 |
| 12391 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Canceled | N/A | $112.36 |
| 12357 |
11-24-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Canceled | N/A | $373.11 |
| 12356 |
11-24-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Canceled | N/A | $282.21 |
| 12344 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $283.66 |
| 12340 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $44.52 |
| 12339 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $40.87 |
| 12334 |
11-22-2024 | Bus Operator (00065) |
Bus Operators | Canceled | N/A | $45.37 |
| 12316 |
11-21-2024 | MELVIN A. LOVE (26518) |
Security-Police | Canceled | N/A | $461.02 |
| 12315 |
11-21-2024 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $102.12 |
| 12314 |
11-21-2024 | TROY TREXLER (8753) |
ParaTransit Operators | Canceled | N/A | $291.32 |
| 12285 |
11-20-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $164.36 |
| 12284 |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $383.31 |
| 12281 |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $422.37 |
| 12273 |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Canceled | N/A | $339.04 |
| 12271 |
11-19-2024 | NICOLE E. MILLER (3469) |
Bus Operators | Canceled | N/A | $361.63 |
| 12234 |
11-15-2024 | ABRAHAM TOLEDO (26175) |
Security-Police | Canceled | N/A | $462.35 |
| 12201 |
11-12-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Canceled | N/A | $222.38 |
| 12180 |
11-09-2024 | LARRY GONZALES (20359) |
Maintenance | Canceled | N/A | $151.54 |
| 12162 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Canceled | N/A | $119.44 |
| 12160 |
11-08-2024 | GEORGE R. GARZA (24853) |
Bus Operators | Canceled | N/A | $92.12 |
| 12155 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance | Canceled | N/A | $126.15 |
| 12154 |
11-07-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Canceled | N/A | $114.39 |
| 12106 |
11-04-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Canceled | N/A | $116.32 |
| 12096 |
11-02-2024 | STAN J. LINDNER (6817) |
Bus Operators | Canceled | N/A | $100.93 |
| 12083 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | Canceled | N/A | $202.05 |
| 12082 |
11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $44.59 |
| 12059 |
10-29-2024 | DEANDRE C ROGERS (26646) |
Bus Operators | Canceled | N/A | $208.46 |
| 12050 |
10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $36.87 |
| 12049 |
10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $73.74 |
| 12034 |
10-28-2024 | SABRINA S FLORES (6619) |
Bus Operators | Canceled | N/A | $170.59 |
| 12011 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Canceled | N/A | $70.65 |
| 11993 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Canceled | N/A | $114.39 |
| 11992 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Canceled | N/A | $114.39 |
| 11946 |
10-21-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Canceled | N/A | $366.15 |
| 11945 |
10-21-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Canceled | N/A | $201.86 |
| 11942 |
10-21-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Canceled | N/A | $388.34 |
| 11919 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $58.44 |
| 11907 |
10-18-2024 | AARON L BEARDEN (25238) |
Maintenance | Canceled | N/A | $379.47 |
| 11900 |
10-18-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Canceled | N/A | $205.10 |
| 11865 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | Canceled | N/A | $180.91 |
| 11864 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors | Canceled | N/A | $39.87 |
| 11824 |
10-13-2024 | ABEL CANO (22933) |
Bus Operators | Canceled | N/A | $459.68 |
| 11804 |
10-10-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $30.84 |
| 11789 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Canceled | N/A | $375.94 |
| 11779 |
10-09-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Canceled | N/A | $417.73 |
| 11756 |
10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Canceled | N/A | $782.62 |
| 11754 |
10-07-2024 | ADAM MORALES (30307) |
Video Specialists | Canceled | N/A | $402.85 |
| 11740 |
10-07-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Canceled | N/A | $166.52 |
| 11730 |
10-05-2024 | JON E. CASTILLO (21478) |
Bus Operators | Canceled | N/A | $38.01 |
| 11722 |
10-04-2024 | CHRISTOPHER CABALLERO (21266) |
Security-Police | Canceled | N/A | $463.32 |
| 11718 |
10-03-2024 | CAMERON S. FENTON (23638) |
Maintenance | Canceled | N/A | $882.19 |
| 11714 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance | Canceled | N/A | $189.68 |
| 11697 |
10-02-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Canceled | N/A | $464.76 |
| 11695 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Canceled | N/A | $156.73 |
| 11677 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $92.12 |
| 11671 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Canceled | N/A | $136.78 |
| 11606 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Canceled | N/A | $215.35 |
| 11593 |
09-26-2024 | DONICA WILSON (22342) |
Bus Operators | Canceled | N/A | $143.54 |
