Showing 3901 – 4000 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10396 |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $324.08 |
| 10395 |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $186.42 |
| 10394 |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $89.05 |
| 10393 |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $218.45 |
| 10392 |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $235.80 |
| 10391 |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $229.62 |
| 10390 |
07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $405.76 |
| 10388 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $350.38 |
| 10387 |
07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $154.32 |
| 10386 |
07-26-2024 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $252.60 |
| 10385 |
07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $410.16 |
| 10384 |
07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $100.94 |
| 10380 |
07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $92.12 |
| 10379 |
07-26-2024 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $456.77 |
| 10378 |
07-26-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $8.50 |
| 10376 |
07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $255.74 |
| 10375 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $205.17 |
| 10374 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $243.38 |
| 10373 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $24.18 |
| 10372 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $82.50 |
| 10371 |
07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $50.68 |
| 10370 |
07-19-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $344.69 |
| 10369 |
07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators | Delivered | N/A | $70.65 |
| 10367 |
07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $37.50 |
| 10366 |
07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $14.00 |
| 10365 |
07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $14.00 |
| 10364 |
07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $48.38 |
| 10363 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10362 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $231.18 |
| 10361 |
07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $117.91 |
| 10360 |
07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 10359 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $341.95 |
| 10358 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $156.46 |
| 10357 |
07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $136.78 |
| 10356 |
07-18-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $174.40 |
| 10355 |
07-17-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $63.25 |
| 10354 |
07-17-2024 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $315.43 |
| 10353 |
07-17-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $96.66 |
| 10352 |
07-17-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 10351 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $52.48 |
| 10350 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $256.70 |
| 10349 |
07-17-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.12 |
| 10348 |
07-17-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $372.22 |
| 10347 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $68.39 |
| 10346 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $68.39 |
| 10345 |
07-17-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 10344 |
07-16-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 10343 |
07-16-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $51.57 |
| 10342 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $68.39 |
| 10341 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $83.74 |
| 10340 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $66.79 |
| 10339 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $189.92 |
| 10338 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $68.39 |
| 10337 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $94.66 |
| 10336 |
07-16-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $149.04 |
| 10335 |
07-16-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $44.44 |
| 10334 |
07-15-2024 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $125.64 |
| 10333 |
07-15-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $100.94 |
| 10332 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 10331 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $66.44 |
| 10330 |
07-15-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $270.66 |
| 10329 |
07-15-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $130.16 |
| 10328 |
07-15-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $82.76 |
| 10327 |
07-14-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $190.78 |
| 10326 |
07-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $48.38 |
| 10325 |
07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators | Delivered | N/A | $559.33 |
| 10324 |
07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $204.03 |
| 10323 |
07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $74.16 |
| 10322 |
07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 10321 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $68.39 |
| 10320 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $97.52 |
| 10319 |
07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $101.14 |
| 10318 |
07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $834.52 |
| 10317 |
07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $98.63 |
| 10316 |
07-11-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $13.91 |
| 10315 |
07-11-2024 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $119.95 |
| 10314 |
07-11-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $215.53 |
| 10313 |
07-11-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $249.25 |
| 10311 |
07-10-2024 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $59.14 |
| 10310 |
07-09-2024 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $118.49 |
| 10309 |
07-09-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $142.74 |
| 10308 |
07-09-2024 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $581.90 |
| 10307 |
07-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $119.95 |
| 10306 |
07-09-2024 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $22.76 |
| 10305 |
07-09-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $12.65 |
| 10304 |
07-09-2024 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $133.88 |
| 10303 |
07-09-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $62.44 |
| 10302 |
07-09-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $316.10 |
| 10301 |
07-08-2024 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $239.70 |
| 10300 |
07-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 10299 |
07-08-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $80.54 |
| 10298 |
07-08-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
| 10297 |
07-08-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $18.93 |
| 10296 |
07-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $68.39 |
| 10294 |
07-08-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $65.18 |
| 10293 |
07-08-2024 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $47.98 |
| 10292 |
07-07-2024 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $22.80 |
| 10291 |
07-07-2024 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $38.89 |
| 10290 |
07-07-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $50.60 |
| 10289 |
07-07-2024 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $52.48 |
