Showing 2901 – 3000 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14081 |
05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $183.18 |
| 14080 |
05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $86.39 |
| 14079 |
05-01-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $37.95 |
| 14078 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14077 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 14076 |
05-01-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $40.24 |
| 14075 |
05-01-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $161.97 |
| 14074 |
05-01-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $80.82 |
| 14073 |
05-01-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $109.50 |
| 14072 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14071 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14070 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14069 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14068 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14067 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14066 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14065 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14064 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14063 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14062 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14061 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14060 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14059 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14058 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14057 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14056 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14055 |
04-30-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $132.73 |
| 14054 |
04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 14053 |
04-30-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $60.52 |
| 14052 |
04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $155.46 |
| 14051 |
04-30-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $210.10 |
| 14050 |
04-30-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $96.76 |
| 14049 |
04-30-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $324.74 |
| 14048 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $25.29 |
| 14047 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $12.36 |
| 14046 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $331.95 |
| 14045 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $184.72 |
| 14044 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 14043 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 14042 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.38 |
| 14041 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $98.00 |
| 14040 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $109.38 |
| 14039 |
04-30-2025 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $201.88 |
| 14038 |
04-30-2025 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $140.81 |
| 14037 |
04-30-2025 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $100.94 |
| 14036 |
04-30-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $26.24 |
| 14035 |
04-30-2025 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $162.77 |
| 14034 |
04-30-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $196.00 |
| 14033 |
04-30-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $145.14 |
| 14032 |
04-30-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $287.48 |
| 14031 |
04-30-2025 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $48.36 |
| 14030 |
04-29-2025 | SAMUEL R. KINSER (21792) |
Bus Operators | Delivered | N/A | $582.24 |
| 14029 |
04-29-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $29.32 |
| 14028 |
04-29-2025 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $94.58 |
| 14027 |
04-29-2025 | JARED E BENSON (30235) |
Bus Operators | Delivered | N/A | $38.01 |
| 14026 |
04-29-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $98.00 |
| 14025 |
04-29-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 14024 |
04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $296.94 |
| 14023 |
04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $621.05 |
| 14022 |
04-29-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $143.01 |
| 14021 |
04-29-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $328.04 |
| 14020 |
04-29-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $63.25 |
| 14019 |
04-29-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $95.96 |
| 14018 |
04-29-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $273.50 |
| 14017 |
04-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 14016 |
04-29-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $86.44 |
| 14015 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 14014 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $13.91 |
| 14013 |
04-28-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $12.09 |
| 14012 |
04-28-2025 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $361.03 |
| 14011 |
04-28-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $292.92 |
| 13520 |
04-23-2025 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $92.12 |
| 14010 |
04-17-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $48.38 |
| 14009 |
04-17-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $135.73 |
| 14008 |
04-17-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $38.52 |
| 14007 |
04-17-2025 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $211.32 |
| 14006 |
04-17-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 14005 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $40.41 |
| 14004 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $32.22 |
| 14003 |
04-17-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $63.25 |
| 14002 |
04-17-2025 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $65.84 |
| 13579 |
04-17-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $98.12 |
| 14001 |
04-16-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $115.04 |
| 14000 |
04-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.34 |
| 13999 |
04-16-2025 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $381.37 |
| 13998 |
04-16-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 13997 |
04-16-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 13996 |
04-16-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $219.86 |
| 13995 |
04-16-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $25.30 |
| 13994 |
04-16-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $362.39 |
| 13993 |
04-16-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $280.50 |
| 13992 |
04-16-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 13991 |
04-16-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $150.41 |
| 13990 |
04-16-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $93.47 |
| 13989 |
04-15-2025 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $55.79 |
| 13988 |
04-15-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $205.17 |
| 13987 |
04-15-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $97.08 |
| 13986 |
04-15-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $146.52 |
| 13985 |
04-15-2025 | JARED E BENSON (30235) |
Bus Operators | Delivered | N/A | $129.05 |
| 13984 |
04-15-2025 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $87.66 |
