Showing 2901 – 3000 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12541 |
12-07-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $180.94 |
| 12540 |
12-07-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Delivered | N/A | $84.15 |
| 12539 |
12-07-2024 | NOAH M. VASQUEZ (26019) |
Maintenance | Delivered | N/A | $586.07 |
| 12538 |
12-07-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $8.50 |
| 12537 |
12-06-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $76.89 |
| 12536 |
12-06-2024 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $110.92 |
| 12535 |
12-06-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $78.31 |
| 12534 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 12533 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 12532 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $108.66 |
| 12531 |
12-06-2024 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $71.60 |
| 12530 |
12-06-2024 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $186.51 |
| 12529 |
12-06-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $85.01 |
| 12528 |
12-06-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators | Delivered | N/A | $40.87 |
| 12527 |
12-06-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $242.13 |
| 12526 |
12-06-2024 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $73.74 |
| 12525 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $41.44 |
| 12524 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $199.39 |
| 12523 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $141.82 |
| 12522 |
12-06-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $163.38 |
| 12521 |
12-06-2024 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $203.63 |
| 12520 |
12-05-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $46.87 |
| 12519 |
12-05-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $211.69 |
| 12518 |
12-05-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $222.38 |
| 12517 |
12-05-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $40.49 |
| 12516 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $50.60 |
| 12515 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $77.56 |
| 12514 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $131.21 |
| 12513 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $157.01 |
| 12512 |
12-05-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $193.38 |
| 12511 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12510 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 12508 |
12-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $40.36 |
| 12507 |
12-05-2024 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | N/A | $712.10 |
| 12506 |
12-05-2024 | STARLONE M. ONAMU (24935) |
Bus Operators | Delivered | N/A | $45.37 |
| 12505 |
12-05-2024 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $87.66 |
| 12504 |
12-05-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 12503 |
12-05-2024 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $294.77 |
| 12502 |
12-05-2024 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $329.37 |
| 12501 |
12-05-2024 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $449.37 |
| 12500 |
12-05-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $209.64 |
| 12499 |
12-05-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $93.74 |
| 12498 |
12-04-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $46.54 |
| 12497 |
12-04-2024 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $136.78 |
| 12496 |
12-04-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $113.87 |
| 12495 |
12-04-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $103.82 |
| 12494 |
12-04-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $300.75 |
| 12493 |
12-04-2024 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $161.44 |
| 12492 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $136.78 |
| 12491 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $14.00 |
| 12490 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 12489 |
12-04-2024 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $92.12 |
| 12488 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $26.24 |
| 12487 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $29.34 |
| 12486 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $71.79 |
| 12485 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $68.36 |
| 12484 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $108.66 |
| 12483 |
12-04-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $28.68 |
| 12482 |
12-04-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $179.54 |
| 12481 |
12-04-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $130.84 |
| 12480 |
12-04-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $127.61 |
| 12479 |
12-04-2024 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $46.12 |
| 12478 |
12-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $11.38 |
| 12477 |
12-04-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $69.82 |
| 12476 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $28.12 |
| 12475 |
12-04-2024 | JOSEPH A CHAVEZ (30280) |
Maintenance | Delivered | N/A | $86.73 |
| 12474 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $231.84 |
| 12473 |
12-04-2024 | ABRAM A VASQUEZ (26576) |
Maintenance | Delivered | N/A | $393.19 |
| 12472 |
12-04-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $44.54 |
| 12471 |
12-04-2024 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $87.66 |
| 12470 |
12-04-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12469 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $63.25 |
| 12468 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $29.34 |
| 12467 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $237.63 |
| 12466 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $161.64 |
| 12465 |
12-04-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $101.62 |
| 12464 |
12-04-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $128.54 |
| 12463 |
12-04-2024 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $98.75 |
| 12462 |
12-03-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $201.89 |
| 12461 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $35.24 |
| 12460 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $289.66 |
| 12459 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $210.83 |
| 12458 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $232.52 |
| 12457 |
12-03-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $71.79 |
| 12456 |
12-03-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $48.52 |
| 12455 |
12-03-2024 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $110.75 |
| 12454 |
12-03-2024 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $283.66 |
| 12453 |
12-03-2024 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $368.37 |
| 12452 |
12-03-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $223.17 |
| 12451 |
12-03-2024 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $353.73 |
| 12450 |
12-03-2024 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $29.34 |
| 12449 |
12-03-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $210.64 |
| 12448 |
12-03-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $160.11 |
| 12447 |
12-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $80.73 |
| 12446 |
12-03-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12445 |
12-03-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $116.61 |
| 12444 |
12-02-2024 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $348.41 |
| 12442 |
12-02-2024 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $727.95 |
| 12441 |
12-02-2024 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $4.03 |
| 12440 |
12-02-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $42.10 |
