Showing 3101 – 3200 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12327 |
11-21-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $136.88 |
| 12326 |
11-21-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $137.27 |
| 12325 |
11-21-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $168.51 |
| 12324 |
11-21-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $40.49 |
| 12323 |
11-21-2024 | ERNESTO M URIBE (26846) |
Bus Operators | Delivered | N/A | $144.12 |
| 12322 |
11-21-2024 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $30.84 |
| 12321 |
11-21-2024 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $99.88 |
| 12320 |
11-21-2024 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $250.83 |
| 12319 |
11-21-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $98.89 |
| 12318 |
11-21-2024 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $230.52 |
| 12317 |
11-21-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $216.63 |
| 12313 |
11-21-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $71.69 |
| 12312 |
11-20-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $183.03 |
| 12311 |
11-20-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $184.72 |
| 12310 |
11-20-2024 | STARLONE M. ONAMU (24935) |
Bus Operators | Delivered | N/A | $100.94 |
| 12309 |
11-20-2024 | STARLONE M. ONAMU (24935) |
Bus Operators | Delivered | N/A | $8.50 |
| 12308 |
11-20-2024 | STARLONE M. ONAMU (24935) |
Bus Operators | Delivered | N/A | $71.79 |
| 12307 |
11-20-2024 | STARLONE M. ONAMU (24935) |
Bus Operators | Delivered | N/A | $44.52 |
| 12306 |
11-20-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 12305 |
11-20-2024 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $107.52 |
| 12304 |
11-20-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $96.12 |
| 12303 |
11-20-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $153.95 |
| 12302 |
11-20-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $26.24 |
| 12301 |
11-20-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $135.05 |
| 12300 |
11-20-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators | Delivered | N/A | $37.95 |
| 12299 |
11-20-2024 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $308.52 |
| 12298 |
11-20-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $214.67 |
| 12297 |
11-20-2024 | DAVID L WRIGHT (26854) |
Bus Operators | Delivered | N/A | $87.66 |
| 12296 |
11-20-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $68.39 |
| 12295 |
11-20-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $149.56 |
| 12294 |
11-20-2024 | NICOLE E. MILLER (3469) |
Bus Operators | Delivered | N/A | $361.63 |
| 12293 |
11-20-2024 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $131.82 |
| 12292 |
11-20-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $130.49 |
| 12291 |
11-20-2024 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $131.11 |
| 12290 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $36.87 |
| 12289 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $92.12 |
| 12288 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $105.26 |
| 12287 |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $19.92 |
| 12286 |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $620.50 |
| 12283 |
11-20-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $146.46 |
| 12282 |
11-20-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $194.94 |
| 12280 |
11-20-2024 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $28.35 |
| 12279 |
11-20-2024 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $69.63 |
| 12278 |
11-20-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $168.50 |
| 12277 |
11-19-2024 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $107.11 |
| 12276 |
11-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $40.41 |
| 12275 |
11-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $79.55 |
| 12274 |
11-19-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $68.39 |
| 12272 |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $25.33 |
| 12270 |
11-19-2024 | BENJAMIN A PEREZ (26777) |
Bus Operators | Delivered | N/A | $285.87 |
| 12269 |
11-19-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $97.50 |
| 12268 |
11-19-2024 | DAVID L WRIGHT (26854) |
Bus Operators | Delivered | N/A | $205.17 |
| 12267 |
11-19-2024 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $153.22 |
| 12266 |
11-18-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $100.94 |
| 12265 |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $74.16 |
| 12264 |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $92.12 |
| 12263 |
11-18-2024 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $314.85 |
| 12262 |
11-18-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $164.87 |
| 12261 |
11-18-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $43.13 |
| 12260 |
11-18-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $190.78 |
| 12259 |
11-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $124.75 |
| 12258 |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $324.26 |
| 12257 |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $241.48 |
| 12256 |
11-18-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $105.00 |
| 12255 |
11-18-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $22.27 |
| 12254 |
11-17-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $267.21 |
| 12253 |
11-17-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $141.36 |
| 12252 |
11-17-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $109.32 |
| 12251 |
11-17-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $22.84 |
| 12250 |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $38.01 |
| 12249 |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $412.45 |
| 12248 |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $145.28 |
| 12247 |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $131.21 |
| 12246 |
11-16-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $278.80 |
| 12245 |
11-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $107.12 |
| 12244 |
11-16-2024 | MARIA C. MORTEL (26135) |
Security-Police | Delivered | N/A | $159.67 |
| 12243 |
11-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $175.88 |
| 12242 |
11-15-2024 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $359.37 |
| 12241 |
11-15-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $178.96 |
| 12240 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $36.87 |
| 12239 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $40.87 |
| 12238 |
11-15-2024 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $205.17 |
| 12237 |
11-15-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $94.12 |
| 12236 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 12235 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12233 |
11-15-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $26.27 |
| 12232 |
11-15-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $37.86 |
| 12231 |
11-15-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $81.36 |
| 12230 |
11-14-2024 | RODRIGO RODRIGUEZ (23138) |
Security-Police | Delivered | N/A | $323.33 |
| 12229 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $71.79 |
| 12228 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $73.94 |
| 12227 |
11-14-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $41.44 |
| 12226 |
11-14-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $131.50 |
| 12225 |
11-14-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $77.74 |
| 12224 |
11-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 12223 |
11-14-2024 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $74.16 |
| 12222 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $131.21 |
| 12221 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $89.01 |
| 12220 |
11-13-2024 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $78.64 |
| 12219 |
11-13-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $73.74 |
