Showing 3001 – 3100 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11385 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $136.78 |
| 11384 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $221.04 |
| 11383 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $81.69 |
| 11382 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $314.69 |
| 11381 |
09-12-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $203.98 |
| 11380 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $136.15 |
| 11379 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $385.69 |
| 11378 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $190.61 |
| 11377 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $180.67 |
| 11376 |
09-12-2024 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $182.86 |
| 11375 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $74.05 |
| 11374 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $62.17 |
| 11373 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $124.23 |
| 11372 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $243.34 |
| 11371 |
09-12-2024 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $401.38 |
| 11370 |
09-12-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $25.29 |
| 11369 |
09-12-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $73.74 |
| 11368 |
09-12-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $345.48 |
| 11364 |
09-11-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $20.18 |
| 11363 |
09-11-2024 | JAMES M. VILLARREAL (25647) |
Security-Police | Delivered | N/A | $456.90 |
| 11362 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $47.49 |
| 11361 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $17.31 |
| 11360 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $267.13 |
| 11359 |
09-11-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $85.10 |
| 11358 |
09-11-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $112.65 |
| 11356 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $70.65 |
| 11355 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $100.94 |
| 11354 |
09-11-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $250.90 |
| 11353 |
09-10-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $30.77 |
| 11352 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $95.70 |
| 11351 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $60.96 |
| 11350 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.27 |
| 11348 |
09-10-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $8.50 |
| 11347 |
09-10-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $23.78 |
| 11346 |
09-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $90.34 |
| 11345 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $57.74 |
| 11343 |
09-10-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $467.56 |
| 11342 |
09-10-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $136.78 |
| 11341 |
09-10-2024 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $220.91 |
| 11339 |
09-09-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $26.27 |
| 11338 |
09-09-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $141.71 |
| 11337 |
09-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $63.25 |
| 11336 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $92.12 |
| 11335 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $100.93 |
| 11334 |
09-09-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $362.64 |
| 11333 |
09-09-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $76.02 |
| 11332 |
09-09-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $26.90 |
| 11331 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $268.56 |
| 11330 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11329 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $169.02 |
| 11328 |
09-09-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $322.95 |
| 11327 |
09-09-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $11.38 |
| 11326 |
09-09-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $12.10 |
| 11325 |
09-09-2024 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $296.68 |
| 11324 |
09-09-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 11323 |
09-09-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $100.75 |
| 11322 |
09-09-2024 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $244.91 |
| 11321 |
09-09-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $136.75 |
| 11320 |
09-09-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $414.76 |
| 11319 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $30.50 |
| 11318 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $91.50 |
| 11317 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $96.76 |
| 11316 |
09-09-2024 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $485.41 |
| 11315 |
09-09-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $12.09 |
| 11314 |
09-09-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $469.94 |
| 11313 |
09-08-2024 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $22.80 |
| 11312 |
09-08-2024 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $111.03 |
| 11311 |
09-07-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $346.40 |
| 11309 |
09-07-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $182.64 |
| 11308 |
09-06-2024 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $380.42 |
| 11307 |
09-06-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $36.87 |
| 11306 |
09-06-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $37.66 |
| 11305 |
09-06-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $147.45 |
| 11304 |
09-06-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $103.50 |
| 11303 |
09-06-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $36.75 |
| 11302 |
09-06-2024 | ANDREW FLORES (4979) |
STSS | Delivered | N/A | $292.16 |
| 11301 |
09-06-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $285.75 |
| 11299 |
09-06-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $130.80 |
| 11298 |
09-06-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $16.12 |
| 11297 |
09-06-2024 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $13.91 |
| 11295 |
09-06-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 11294 |
09-06-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 11293 |
09-06-2024 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $11.38 |
| 11292 |
09-06-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $14.00 |
| 11291 |
09-06-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $68.39 |
| 11290 |
09-06-2024 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $217.32 |
| 11289 |
09-06-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $12.36 |
| 11288 |
09-06-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $126.94 |
| 11287 |
09-06-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $55.02 |
| 11286 |
09-06-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $44.80 |
| 11285 |
09-05-2024 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $159.41 |
| 11284 |
09-05-2024 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $188.60 |
| 11283 |
09-05-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $238.60 |
| 11282 |
09-05-2024 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $118.46 |
| 11280 |
09-05-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $13.91 |
| 11279 |
09-05-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $117.66 |
| 11278 |
09-05-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $399.16 |
| 11277 |
09-05-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $37.95 |
| 11276 |
09-05-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $167.38 |
| 11275 |
09-05-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $80.40 |
