Showing 1901 – 2000 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09983 |
05-27-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $24.46 |
| 09982 |
05-27-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $12.10 |
| 09981 |
05-26-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $51.98 |
| 09979 |
05-25-2024 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $68.39 |
| 09978 |
05-25-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $263.06 |
| 09977 |
05-24-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $37.95 |
| 09976 |
05-24-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 09975 |
05-24-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $221.14 |
| 09974 |
05-24-2024 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators | Delivered | N/A | $50.60 |
| 09973 |
05-23-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $68.60 |
| 09972 |
05-23-2024 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $305.60 |
| 09971 |
05-23-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $27.50 |
| 09970 |
05-23-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $155.99 |
| 09969 |
05-23-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $182.50 |
| 09968 |
05-23-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $38.01 |
| 09967 |
05-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $119.15 |
| 09966 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 09965 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $69.00 |
| 09964 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 09963 |
05-23-2024 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 09962 |
05-23-2024 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $136.78 |
| 09961 |
05-23-2024 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 09960 |
05-23-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $53.30 |
| 09959 |
05-22-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $77.24 |
| 09958 |
05-22-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $63.06 |
| 09957 |
05-22-2024 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $207.15 |
| 09956 |
05-22-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $183.36 |
| 09955 |
05-22-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $96.76 |
| 09954 |
05-22-2024 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $66.44 |
| 09953 |
05-22-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $69.63 |
| 09952 |
05-22-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $64.20 |
| 09951 |
05-22-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $82.50 |
| 09950 |
05-22-2024 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $42.87 |
| 09949 |
05-21-2024 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $275.52 |
| 09948 |
05-21-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $100.94 |
| 09947 |
05-21-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $201.12 |
| 09946 |
05-21-2024 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 09945 |
05-21-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $37.95 |
| 09944 |
05-21-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $51.68 |
| 09943 |
05-21-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $73.00 |
| 09942 |
05-21-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 09941 |
05-21-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $37.95 |
| 09940 |
05-21-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $273.56 |
| 09939 |
05-21-2024 | BRIAN I FLORES (26254) |
Bus Operators | Delivered | N/A | $200.85 |
| 09938 |
05-20-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $100.94 |
| 09937 |
05-20-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $244.80 |
| 09936 |
05-20-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $134.81 |
| 09935 |
05-20-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $48.38 |
| 09934 |
05-20-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $37.95 |
| 09933 |
05-20-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $61.79 |
| 09932 |
05-20-2024 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $297.63 |
| 09931 |
05-20-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $184.72 |
| 09930 |
05-20-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $80.82 |
| 09928 |
05-20-2024 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $96.76 |
| 09927 |
05-20-2024 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $48.38 |
| 09926 |
05-20-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $100.94 |
| 09925 |
05-20-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $136.72 |
| 09924 |
05-20-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $23.78 |
| 09923 |
05-20-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $125.98 |
| 09922 |
05-20-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $136.72 |
| 09921 |
05-20-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $157.28 |
| 09920 |
05-20-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $230.19 |
| 09918 |
05-19-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $384.89 |
| 09917 |
05-19-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $109.26 |
| 09916 |
05-18-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $96.76 |
| 09915 |
05-17-2024 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $98.18 |
| 09914 |
05-17-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $99.16 |
| 09913 |
05-17-2024 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $148.32 |
| 09912 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $136.78 |
| 09911 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $27.61 |
| 09910 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $68.02 |
| 09909 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $72.10 |
| 09908 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $62.61 |
| 09907 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $184.72 |
| 09906 |
05-17-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $26.24 |
| 09905 |
05-16-2024 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $160.28 |
| 09904 |
05-16-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $80.30 |
| 09902 |
05-16-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $23.99 |
| 09901 |
05-15-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 09900 |
05-15-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $121.23 |
| 09899 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $145.66 |
| 09898 |
05-15-2024 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $146.61 |
| 09897 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $71.70 |
| 09896 |
05-15-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $88.50 |
| 09895 |
05-15-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 09894 |
05-15-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $96.76 |
| 09893 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 09892 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $68.39 |
| 09891 |
05-15-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $448.78 |
| 09890 |
05-15-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $48.59 |
| 09889 |
05-15-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $248.46 |
| 09888 |
05-15-2024 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 09887 |
05-14-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $92.60 |
| 09886 |
05-14-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $44.60 |
| 09885 |
05-14-2024 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $45.37 |
| 09884 |
05-14-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $271.53 |
| 09883 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $100.94 |
| 09882 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $330.43 |
| 09881 |
05-14-2024 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $73.11 |
| 09880 |
05-13-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $55.94 |
