Showing 3601 – 3700 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13347 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 13346 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $311.55 |
| 13345 |
02-10-2025 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $217.02 |
| 13344 |
02-09-2025 | EMERY GRAHAM (22253) |
Bus Operators | Delivered | N/A | $440.09 |
| 13343 |
02-09-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $36.87 |
| 13341 |
02-09-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $64.01 |
| 13340 |
02-08-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $450.10 |
| 13339 |
02-08-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $128.29 |
| 13338 |
02-08-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13337 |
02-08-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $145.66 |
| 13336 |
02-08-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $24.72 |
| 13335 |
02-08-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $257.72 |
| 13334 |
02-08-2025 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $529.74 |
| 13333 |
02-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $32.50 |
| 13332 |
02-07-2025 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $857.93 |
| 13331 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $38.01 |
| 13330 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $22.76 |
| 13329 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $26.24 |
| 13328 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $82.05 |
| 13327 |
02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $58.44 |
| 13326 |
02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $68.39 |
| 13325 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $12.36 |
| 13323 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $62.61 |
| 13322 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $98.00 |
| 13321 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $151.36 |
| 13320 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $221.62 |
| 13319 |
02-07-2025 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $283.66 |
| 13318 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $26.24 |
| 13317 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $257.86 |
| 13316 |
02-07-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists | Delivered | N/A | $750.43 |
| 13315 |
02-07-2025 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $100.16 |
| 13314 |
02-07-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $154.08 |
| 13313 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $38.01 |
| 13312 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $96.12 |
| 13311 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $318.87 |
| 13310 |
02-07-2025 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $202.37 |
| 13307 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.17 |
| 13306 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $92.12 |
| 13305 |
02-06-2025 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $161.29 |
| 13304 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $143.69 |
| 13303 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $122.54 |
| 13302 |
02-06-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $136.78 |
| 13301 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $183.65 |
| 13300 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $63.06 |
| 13299 |
02-06-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $22.76 |
| 13298 |
02-06-2025 | LEROY CURTIS JR. (6779) |
Security-Police | Delivered | N/A | $445.37 |
| 13297 |
02-05-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance | Delivered | N/A | $92.79 |
| 13296 |
02-05-2025 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $180.62 |
| 13295 |
02-05-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $98.00 |
| 13294 |
02-05-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $74.16 |
| 13293 |
02-05-2025 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $203.44 |
| 13292 |
02-05-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $524.37 |
| 13291 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $45.41 |
| 13290 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $51.61 |
| 13289 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $223.32 |
| 13288 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 13287 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 13286 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $325.07 |
| 13285 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $108.28 |
| 13284 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $74.18 |
| 13283 |
02-05-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $74.16 |
| 13282 |
02-05-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $175.09 |
| 13281 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $105.28 |
| 13280 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $100.94 |
| 13279 |
02-04-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $80.82 |
| 13278 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators | Delivered | N/A | $136.78 |
| 13277 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators | Delivered | N/A | $123.47 |
| 13276 |
02-04-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $79.28 |
| 13275 |
02-04-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $99.66 |
| 13273 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $8.50 |
| 13272 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $152.37 |
| 13271 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $80.82 |
| 13270 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $26.24 |
| 13269 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $26.24 |
| 13268 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $184.72 |
| 13267 |
02-04-2025 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $500.66 |
| 13266 |
02-04-2025 | RODRIGO RODRIGUEZ (23138) |
Security-Police | Delivered | N/A | $140.22 |
| 13265 |
02-04-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $310.74 |
| 13264 |
02-04-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $103.63 |
| 13263 |
02-04-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $190.78 |
| 13262 |
02-04-2025 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $86.55 |
| 13261 |
02-04-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $162.74 |
| 13260 |
02-03-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $190.78 |
| 13259 |
02-03-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $36.84 |
| 13258 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $84.24 |
| 13257 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $22.27 |
| 13256 |
02-03-2025 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $100.93 |
| 13255 |
02-03-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $146.38 |
| 13254 |
02-03-2025 | CHRISTINA REYES (21463) |
Security-Police | Delivered | N/A | $356.31 |
| 13253 |
02-03-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $131.20 |
| 13252 |
02-02-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 13251 |
02-01-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $196.00 |
| 13250 |
01-31-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $26.24 |
| 13249 |
01-31-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $68.39 |
| 13248 |
01-31-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $25.30 |
| 13247 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $123.13 |
| 13246 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13245 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $191.67 |
| 13244 |
01-31-2025 | JOHN GARZA (8161) |
Bus Operators | Delivered | N/A | $91.16 |
| 13242 |
01-31-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $40.30 |
