Showing 4301 – 4400 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11022 |
08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $341.95 |
| 11021 |
08-20-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $209.12 |
| 11020 |
08-20-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $55.00 |
| 11019 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $37.95 |
| 11018 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $54.46 |
| 11017 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $83.30 |
| 11016 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $540.75 |
| 11015 |
08-20-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $13.91 |
| 11014 |
08-20-2024 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $314.08 |
| 11013 |
08-19-2024 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $276.16 |
| 11012 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $277.48 |
| 11011 |
08-19-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 11010 |
08-19-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $74.16 |
| 11009 |
08-19-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $54.46 |
| 11008 |
08-19-2024 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $190.78 |
| 11007 |
08-19-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $308.08 |
| 11006 |
08-19-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $365.78 |
| 11005 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $98.69 |
| 11004 |
08-19-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $135.27 |
| 11003 |
08-19-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $59.46 |
| 11002 |
08-19-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 11001 |
08-19-2024 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $136.78 |
| 11000 |
08-19-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $136.78 |
| 10999 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $60.47 |
| 10998 |
08-19-2024 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $447.60 |
| 10997 |
08-19-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $142.31 |
| 10996 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $30.84 |
| 10995 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $145.66 |
| 10994 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $162.96 |
| 10993 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $112.11 |
| 10992 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $26.24 |
| 10991 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $62.61 |
| 10990 |
08-19-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $190.78 |
| 10989 |
08-19-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $144.70 |
| 10988 |
08-19-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $53.94 |
| 10987 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $136.78 |
| 10986 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 10985 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $35.92 |
| 10983 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $113.10 |
| 10982 |
08-19-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $116.35 |
| 10981 |
08-19-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $27.23 |
| 10980 |
08-19-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $47.98 |
| 10978 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $342.58 |
| 10977 |
08-18-2024 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $85.25 |
| 10976 |
08-18-2024 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $261.36 |
| 10975 |
08-18-2024 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $305.51 |
| 10974 |
08-18-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $188.15 |
| 10973 |
08-17-2024 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $124.88 |
| 10970 |
08-17-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $199.48 |
| 10969 |
08-17-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $239.07 |
| 10967 |
08-17-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $184.72 |
| 10966 |
08-16-2024 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $394.77 |
| 10965 |
08-16-2024 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $324.34 |
| 10963 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $89.96 |
| 10961 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 10960 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 10959 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10958 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $171.27 |
| 10957 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $70.65 |
| 10956 |
08-16-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $136.23 |
| 10955 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $26.24 |
| 10954 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $70.65 |
| 10952 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $70.06 |
| 10951 |
08-16-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10950 |
08-16-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $176.77 |
| 10949 |
08-16-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $110.61 |
| 10948 |
08-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $154.48 |
| 10946 |
08-16-2024 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $164.60 |
| 10945 |
08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $45.41 |
| 10944 |
08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10943 |
08-16-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $758.22 |
| 10941 |
08-15-2024 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $242.69 |
| 10940 |
08-15-2024 | ASHLEY A PATTERSON (26520) |
Bus Operators | Delivered | N/A | $129.13 |
| 10939 |
08-15-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $290.09 |
| 10938 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $42.39 |
| 10937 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $221.00 |
| 10936 |
08-15-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $74.16 |
| 10935 |
08-15-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $100.94 |
| 10934 |
08-15-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $29.22 |
| 10933 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $40.41 |
| 10932 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $40.41 |
| 10931 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $136.36 |
| 10929 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $58.44 |
| 10928 |
08-15-2024 | KAI A MCKNIGHT (30011) |
Maintenance | Delivered | N/A | $96.26 |
| 10926 |
08-15-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $12.36 |
| 10925 |
08-15-2024 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $201.88 |
| 10924 |
08-15-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $205.14 |
| 10923 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 10922 |
08-15-2024 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $432.05 |
| 10921 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10920 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 10919 |
08-15-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $328.96 |
| 10918 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $148.04 |
| 10917 |
08-15-2024 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $100.77 |
| 10916 |
08-15-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $193.14 |
| 10915 |
08-15-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $210.81 |
| 10914 |
08-15-2024 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $482.29 |
| 10913 |
08-14-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $82.28 |
| 10912 |
08-14-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $55.46 |
| 10911 |
08-14-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $74.96 |
