Showing 1101 – 1200 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13437 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $86.09 |
| 13436 |
02-19-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 13435 |
02-18-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $46.52 |
| 13434 |
02-18-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $126.12 |
| 13433 |
02-18-2025 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $21.15 |
| 13432 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $196.00 |
| 13431 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $62.61 |
| 13430 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $131.33 |
| 13429 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $196.67 |
| 13428 |
02-18-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $35.65 |
| 13427 |
02-18-2025 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $258.25 |
| 13426 |
02-17-2025 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $100.93 |
| 13425 |
02-17-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $164.80 |
| 13424 |
02-17-2025 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $186.62 |
| 13423 |
02-16-2025 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $53.06 |
| 13422 |
02-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.01 |
| 13421 |
02-16-2025 | DANIEL L. GAMEZ (24960) |
Security-Police | Delivered | N/A | $464.62 |
| 13420 |
02-16-2025 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $103.66 |
| 13419 |
02-16-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $58.52 |
| 13418 |
02-16-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $91.80 |
| 13416 |
02-14-2025 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $106.36 |
| 13415 |
02-14-2025 | CHRISTOPHER L. COLLAZO (25622) |
Security-Police | Delivered | N/A | $464.10 |
| 13414 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $44.52 |
| 13413 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $202.68 |
| 13412 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $11.44 |
| 13410 |
02-14-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $22.27 |
| 13409 |
02-14-2025 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $456.88 |
| 13408 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $18.93 |
| 13407 |
02-14-2025 | ESPERANZA DI COSTANZO (21255) |
Security-Police | Delivered | N/A | $466.83 |
| 13406 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $12.53 |
| 13405 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $359.02 |
| 13404 |
02-13-2025 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $307.98 |
| 13403 |
02-13-2025 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $12.09 |
| 13402 |
02-13-2025 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $58.44 |
| 13401 |
02-13-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $94.23 |
| 13400 |
02-13-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $8.50 |
| 13399 |
02-13-2025 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $41.27 |
| 13397 |
02-13-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $367.07 |
| 13396 |
02-13-2025 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $26.24 |
| 13395 |
02-13-2025 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $58.70 |
| 13394 |
02-12-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $73.74 |
| 13393 |
02-12-2025 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $44.54 |
| 13392 |
02-12-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $53.56 |
| 13390 |
02-12-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $20.18 |
| 13388 |
02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $26.27 |
| 13387 |
02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $49.11 |
| 13386 |
02-12-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $382.92 |
| 13385 |
02-12-2025 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $176.80 |
| 13384 |
02-12-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13383 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $62.44 |
| 13382 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $179.59 |
| 13381 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $98.00 |
| 13380 |
02-12-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 13378 |
02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators | Delivered | N/A | $188.94 |
| 13377 |
02-12-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 13376 |
02-12-2025 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $196.00 |
| 13375 |
02-12-2025 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $491.56 |
| 13374 |
02-11-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $50.70 |
| 13373 |
02-11-2025 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $654.83 |
| 13371 |
02-11-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 13370 |
02-11-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $207.81 |
| 13369 |
02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $28.38 |
| 13368 |
02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $50.81 |
| 13367 |
02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $27.35 |
| 13366 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $25.27 |
| 13365 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $180.91 |
| 13364 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $92.12 |
| 13363 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $95.12 |
| 13362 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $84.15 |
| 13360 |
02-11-2025 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $230.20 |
| 13359 |
02-11-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $25.68 |
| 13358 |
02-11-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $36.87 |
| 13357 |
02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 13356 |
02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $37.95 |
| 13355 |
02-10-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $273.10 |
| 13354 |
02-10-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $184.10 |
| 13353 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $28.00 |
| 13352 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $145.14 |
| 13351 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $73.74 |
| 13350 |
02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13349 |
02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $139.16 |
| 13348 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13347 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 13346 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $311.55 |
| 13345 |
02-10-2025 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $217.02 |
| 13344 |
02-09-2025 | EMERY GRAHAM (22253) |
Bus Operators | Delivered | N/A | $440.09 |
| 13343 |
02-09-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $36.87 |
| 13341 |
02-09-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $64.01 |
| 13340 |
02-08-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $450.10 |
| 13339 |
02-08-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $128.29 |
| 13338 |
02-08-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13337 |
02-08-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $145.66 |
| 13336 |
02-08-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $24.72 |
| 13335 |
02-08-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $257.72 |
| 13334 |
02-08-2025 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $529.74 |
| 13333 |
02-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $32.50 |
| 13332 |
02-07-2025 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $857.93 |
| 13331 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $38.01 |
| 13330 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $22.76 |
| 13329 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $26.24 |
