Showing 3001 – 3100 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08817 |
01-17-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $289.66 |
| 08816 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $54.28 |
| 08814 |
01-17-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08813 |
01-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $40.36 |
| 08812 |
01-17-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $22.76 |
| 08811 |
01-17-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $17.00 |
| 08810 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $293.74 |
| 08809 |
01-17-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $275.57 |
| 08808 |
01-17-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $48.52 |
| 08807 |
01-17-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $380.77 |
| 08806 |
01-16-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators | Delivered | N/A | $234.08 |
| 08805 |
01-16-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $179.84 |
| 08804 |
01-16-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $24.20 |
| 08803 |
01-16-2024 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $105.37 |
| 08802 |
01-16-2024 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $29.34 |
| 08801 |
01-16-2024 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $161.64 |
| 08800 |
01-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $126.78 |
| 08799 |
01-16-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $68.36 |
| 08798 |
01-16-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $216.03 |
| 08797 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $20.18 |
| 08796 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $223.87 |
| 08795 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $74.05 |
| 08794 |
01-16-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $36.87 |
| 08793 |
01-16-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators | Delivered | N/A | $163.87 |
| 08792 |
01-16-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $36.87 |
| 08791 |
01-16-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $104.21 |
| 08790 |
01-16-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $74.05 |
| 08789 |
01-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $67.77 |
| 08788 |
01-16-2024 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $44.90 |
| 08787 |
01-16-2024 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | N/A | $8.50 |
| 08786 |
01-16-2024 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $81.39 |
| 08785 |
01-16-2024 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | N/A | $185.90 |
| 08784 |
01-15-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $36.87 |
| 08783 |
01-15-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $387.17 |
| 08782 |
01-15-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $61.68 |
| 08781 |
01-15-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $292.97 |
| 08780 |
01-15-2024 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $415.45 |
| 08779 |
01-15-2024 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $205.08 |
| 08778 |
01-14-2024 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $299.34 |
| 08777 |
01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $92.12 |
| 08776 |
01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $200.94 |
| 08775 |
01-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $44.52 |
| 08774 |
01-14-2024 | TIM KNIGHT (25485) |
Bus Operators | Delivered | N/A | $59.45 |
| 08773 |
01-13-2024 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $198.84 |
| 08772 |
01-13-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $267.38 |
| 08771 |
01-12-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $193.01 |
| 08770 |
01-12-2024 | JOHN P. LARKINS (26160) |
Security-Police | Delivered | N/A | $450.05 |
| 08769 |
01-12-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $138.97 |
| 08768 |
01-12-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $8.50 |
| 08767 |
01-12-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $25.50 |
| 08766 |
01-12-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $301.79 |
| 08765 |
01-12-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $113.03 |
| 08764 |
01-12-2024 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $63.52 |
| 08763 |
01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $222.16 |
| 08762 |
01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $11.42 |
| 08761 |
01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $99.74 |
| 08760 |
01-12-2024 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $94.12 |
| 08759 |
01-12-2024 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $60.98 |
| 08758 |
01-12-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $8.50 |
| 08757 |
01-12-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $337.86 |
| 08756 |
01-12-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $542.14 |
| 08755 |
01-12-2024 | GEORGE A. FLORES (25753) |
Bus Operators | Delivered | N/A | $143.23 |
| 08754 |
01-12-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $120.77 |
| 08753 |
01-12-2024 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $20.18 |
| 08752 |
01-12-2024 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $40.41 |
| 08751 |
01-12-2024 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08750 |
01-12-2024 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $40.87 |
| 08749 |
01-12-2024 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 08748 |
01-12-2024 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $30.84 |
| 08747 |
01-12-2024 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $102.96 |
| 08746 |
01-12-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $164.19 |
| 08745 |
01-12-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $50.60 |
| 08744 |
01-12-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $36.87 |
| 08743 |
01-11-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $30.50 |
| 08742 |
01-11-2024 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $40.36 |
| 08741 |
01-11-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $36.50 |
| 08740 |
01-11-2024 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $386.59 |
| 08739 |
01-11-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $205.08 |
| 08738 |
01-11-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $25.30 |
| 08737 |
01-11-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $98.12 |
| 08736 |
01-11-2024 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $460.76 |
| 08735 |
01-11-2024 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $336.49 |
| 08734 |
01-11-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $454.73 |
| 08733 |
01-11-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $133.98 |
| 08732 |
01-11-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $151.46 |
| 08730 |
01-11-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $36.87 |
| 08729 |
01-11-2024 | SONIA ROCHA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $116.38 |
| 08728 |
01-10-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $175.09 |
| 08727 |
01-10-2024 | MARIA C. MORTEL (26135) |
Security-Police | Delivered | N/A | $198.49 |
| 08726 |
01-10-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $37.37 |
| 08725 |
01-10-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $286.01 |
| 08724 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 08723 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $20.18 |
| 08722 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $292.18 |
| 08721 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $128.46 |
| 08720 |
01-10-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Delivered | N/A | $74.16 |
| 08719 |
01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $62.61 |
| 08718 |
01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $117.69 |
| 08717 |
01-10-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $224.77 |
| 08716 |
01-10-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $36.87 |
