Showing 1001 – 1100 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14557 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 14556 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $38.78 |
| 14555 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $63.25 |
| 14554 |
06-19-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $141.58 |
| 14553 |
06-18-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $38.52 |
| 14552 |
06-18-2025 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 14551 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $37.76 |
| 14550 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $174.77 |
| 14549 |
06-18-2025 | ERNESTO M URIBE (26846) |
Bus Operators | Delivered | N/A | $172.12 |
| 14548 |
06-18-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $151.49 |
| 14547 |
06-18-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $58.44 |
| 14546 |
06-18-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $100.94 |
| 14545 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $33.22 |
| 14544 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $146.21 |
| 14543 |
06-18-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $226.17 |
| 14542 |
06-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $219.08 |
| 14541 |
06-18-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 14540 |
06-18-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $68.39 |
| 14539 |
06-18-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $243.15 |
| 14538 |
06-18-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $74.16 |
| 14537 |
06-17-2025 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $392.00 |
| 14536 |
06-17-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $74.40 |
| 14535 |
06-17-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $20.90 |
| 14534 |
06-17-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $184.72 |
| 14533 |
06-17-2025 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $161.39 |
| 14532 |
06-17-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $146.10 |
| 14531 |
06-17-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $134.92 |
| 14530 |
06-16-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $77.17 |
| 14529 |
06-16-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $37.50 |
| 14528 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $136.99 |
| 14527 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $131.21 |
| 14526 |
06-16-2025 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $673.73 |
| 14525 |
06-16-2025 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $204.62 |
| 14524 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $22.80 |
| 14523 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $178.66 |
| 14522 |
06-16-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $72.56 |
| 14521 |
06-16-2025 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $202.05 |
| 14520 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $138.87 |
| 14519 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $323.73 |
| 14518 |
06-16-2025 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $196.00 |
| 14517 |
06-16-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $83.74 |
| 14516 |
06-16-2025 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $208.65 |
| 14515 |
06-15-2025 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $48.38 |
| 14514 |
06-15-2025 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $68.68 |
| 14513 |
06-15-2025 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $209.00 |
| 14512 |
06-14-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $29.22 |
| 14511 |
06-14-2025 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $171.74 |
| 14510 |
06-13-2025 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $447.13 |
| 14509 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $64.20 |
| 14508 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $269.35 |
| 14507 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $75.90 |
| 14506 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $33.99 |
| 14505 |
06-13-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $307.91 |
| 14504 |
06-13-2025 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 14503 |
06-13-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $156.46 |
| 14502 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $24.20 |
| 14501 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $177.19 |
| 14500 |
06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $50.60 |
| 14499 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 14498 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $161.64 |
| 14497 |
06-12-2025 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $212.60 |
| 14496 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $45.90 |
| 14495 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $83.12 |
| 14494 |
06-12-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $262.04 |
| 14493 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators | Delivered | N/A | $103.27 |
| 14492 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators | Delivered | N/A | $115.61 |
| 14491 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $62.44 |
| 14490 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $110.00 |
| 14489 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $41.44 |
| 14488 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $8.50 |
| 14487 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $24.20 |
| 14486 |
06-11-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $11.42 |
| 14485 |
06-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 14484 |
06-11-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $40.15 |
| 14483 |
06-11-2025 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $265.87 |
| 14482 |
06-11-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $430.56 |
| 14481 |
06-11-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $63.32 |
| 14480 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $82.50 |
| 14479 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $646.72 |
| 14478 |
06-10-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $275.00 |
| 14477 |
06-10-2025 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $38.01 |
| 14476 |
06-10-2025 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $402.14 |
| 14475 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 14474 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 14472 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $40.41 |
| 14471 |
06-10-2025 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $212.72 |
| 14470 |
06-10-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 14469 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $63.72 |
| 14468 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 14467 |
06-10-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $218.67 |
| 14466 |
06-09-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $660.18 |
| 14465 |
06-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $8.06 |
| 14464 |
06-09-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $96.76 |
| 14463 |
06-09-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $87.66 |
| 14462 |
06-09-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $26.27 |
| 14461 |
06-09-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $40.41 |
| 14460 |
06-09-2025 | PETER D HERNANDEZ (26843) |
Bus Operators | Delivered | N/A | $318.62 |
| 14459 |
06-09-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $87.66 |
| 14458 |
06-08-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $242.36 |
| 14457 |
06-08-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $156.53 |
