Showing 2201 – 2300 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14809 |
07-16-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $277.91 |
| 14807 |
07-16-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $205.08 |
| 14806 |
07-16-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $182.08 |
| 14805 |
07-16-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $346.00 |
| 14804 |
07-16-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 14803 |
07-16-2025 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $235.92 |
| 14802 |
07-16-2025 | JOSUE RODRIGUEZ (30477) |
Bus Operators | Delivered | N/A | $98.00 |
| 14801 |
07-16-2025 | JOSUE RODRIGUEZ (30477) |
Bus Operators | Delivered | N/A | $159.00 |
| 14800 |
07-16-2025 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $26.24 |
| 14799 |
07-16-2025 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $22.27 |
| 14798 |
07-16-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $278.84 |
| 14797 |
07-16-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $209.66 |
| 14796 |
07-15-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $24.72 |
| 14795 |
07-15-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $11.38 |
| 14794 |
07-15-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $70.65 |
| 14793 |
07-15-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $190.78 |
| 14792 |
07-15-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $482.89 |
| 14791 |
07-15-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $53.15 |
| 14790 |
07-15-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $392.36 |
| 14789 |
07-15-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $38.87 |
| 14788 |
07-15-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $52.48 |
| 14787 |
07-15-2025 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $803.24 |
| 14786 |
07-14-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $212.10 |
| 14785 |
07-14-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $12.36 |
| 14783 |
07-14-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $98.76 |
| 14781 |
07-14-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $728.84 |
| 14780 |
07-14-2025 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $593.10 |
| 14779 |
07-14-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $216.15 |
| 14778 |
07-14-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $79.09 |
| 14777 |
07-14-2025 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $152.86 |
| 14776 |
07-14-2025 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $255.75 |
| 14775 |
07-14-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $38.01 |
| 14774 |
07-14-2025 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $95.74 |
| 14773 |
07-13-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $100.94 |
| 14772 |
07-13-2025 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $114.45 |
| 14771 |
07-13-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.34 |
| 14770 |
07-13-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $290.66 |
| 14769 |
07-13-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $202.19 |
| 14768 |
07-13-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $71.79 |
| 14767 |
07-13-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $48.38 |
| 14766 |
07-13-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $32.50 |
| 14765 |
07-13-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $98.00 |
| 14764 |
07-13-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $31.22 |
| 14763 |
07-13-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $121.23 |
| 14762 |
07-12-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $25.33 |
| 14761 |
07-12-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $48.38 |
| 14760 |
07-12-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $98.00 |
| 14759 |
07-11-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $28.00 |
| 14758 |
07-11-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 14757 |
07-11-2025 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $145.14 |
| 14756 |
07-11-2025 | DAVEON D JOHNSON (26384) |
Bus Operators | Delivered | N/A | $191.14 |
| 14755 |
07-11-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $36.87 |
| 14754 |
07-11-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $96.76 |
| 14753 |
07-11-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $70.65 |
| 14752 |
07-11-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $22.76 |
| 14751 |
07-11-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $160.67 |
| 14750 |
07-11-2025 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $128.37 |
| 14749 |
07-10-2025 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $184.72 |
| 14748 |
07-10-2025 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | N/A | $455.03 |
| 14747 |
07-10-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $184.72 |
| 14746 |
07-10-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $119.95 |
| 14745 |
07-10-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $102.03 |
| 14744 |
07-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 14743 |
07-10-2025 | RYAN M. HERNANDEZ (30485) |
Bus Operators | Delivered | N/A | $222.56 |
| 14742 |
07-10-2025 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $301.09 |
| 14741 |
07-10-2025 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $63.25 |
| 14740 |
07-09-2025 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $39.84 |
| 14739 |
07-09-2025 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $204.85 |
| 14738 |
07-09-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $22.76 |
| 14737 |
07-09-2025 | ROBERTO FUENTES PEREZ (21219) |
Bus Operators | Delivered | N/A | $277.28 |
| 14736 |
07-09-2025 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $103.38 |
| 14735 |
07-09-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $108.60 |
| 14734 |
07-09-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $303.37 |
| 14733 |
07-09-2025 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $60.54 |
| 14732 |
07-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $119.87 |
| 14731 |
07-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $363.38 |
| 14730 |
07-09-2025 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $61.00 |
| 14729 |
07-09-2025 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 14728 |
07-09-2025 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $272.05 |
| 14727 |
07-09-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $41.87 |
| 14726 |
07-08-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $75.71 |
| 14725 |
07-08-2025 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $74.16 |
| 14724 |
07-08-2025 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $517.86 |
| 14723 |
07-08-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $98.84 |
| 14722 |
07-08-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $206.77 |
| 14721 |
07-08-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $95.96 |
| 14720 |
07-08-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 14719 |
07-08-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 14718 |
07-08-2025 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $273.96 |
| 14717 |
07-08-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $145.14 |
| 14716 |
07-08-2025 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $86.81 |
| 14715 |
07-07-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $32.50 |
| 14714 |
07-07-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 14713 |
07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | N/A | $224.62 |
| 14712 |
07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | N/A | $296.51 |
| 14711 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $48.38 |
| 14710 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $11.38 |
| 14709 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $223.71 |
| 14708 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $294.00 |
| 14707 |
07-07-2025 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $392.18 |
