Showing 4801 – 4900 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12056 |
10-29-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $74.05 |
| 12055 |
10-29-2024 | MARY ANN HUERTA (25617) |
Security-Police | Delivered | N/A | $302.85 |
| 12054 |
10-29-2024 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $365.66 |
| 12053 |
10-29-2024 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | N/A | $406.55 |
| 12052 |
10-29-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $92.12 |
| 12051 |
10-29-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 12048 |
10-28-2024 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $315.18 |
| 12047 |
10-28-2024 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $443.28 |
| 12046 |
10-28-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $92.92 |
| 12045 |
10-28-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $42.39 |
| 12044 |
10-28-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $197.83 |
| 12043 |
10-28-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $26.27 |
| 12042 |
10-28-2024 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $434.04 |
| 12041 |
10-28-2024 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $445.26 |
| 12040 |
10-28-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $22.84 |
| 12039 |
10-28-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $170.59 |
| 12038 |
10-28-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $60.77 |
| 12037 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $26.27 |
| 12036 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 12035 |
10-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 12033 |
10-28-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $165.00 |
| 12032 |
10-28-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $311.98 |
| 12031 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $42.18 |
| 12030 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $374.88 |
| 12029 |
10-28-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $45.37 |
| 12028 |
10-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $42.45 |
| 12027 |
10-27-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $97.46 |
| 12026 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $12.36 |
| 12025 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 12024 |
10-25-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $42.39 |
| 12023 |
10-25-2024 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $108.55 |
| 12022 |
10-25-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $100.93 |
| 12021 |
10-25-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $40.36 |
| 12020 |
10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $225.13 |
| 12019 |
10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $68.39 |
| 12018 |
10-25-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $88.14 |
| 12017 |
10-25-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $59.80 |
| 12016 |
10-25-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $318.26 |
| 12015 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $50.60 |
| 12014 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $68.44 |
| 12013 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $112.14 |
| 12012 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $36.87 |
| 12010 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $77.28 |
| 12009 |
10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $92.12 |
| 12008 |
10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $690.50 |
| 12007 |
10-24-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $12.10 |
| 12006 |
10-24-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $48.40 |
| 12005 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $73.74 |
| 12004 |
10-24-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $345.53 |
| 12003 |
10-24-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $233.09 |
| 12002 |
10-24-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $201.86 |
| 12001 |
10-24-2024 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $111.88 |
| 12000 |
10-24-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $26.27 |
| 11999 |
10-24-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $307.56 |
| 11998 |
10-24-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $161.64 |
| 11997 |
10-24-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $171.58 |
| 11996 |
10-24-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $207.44 |
| 11995 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 11994 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $775.93 |
| 11991 |
10-24-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $26.24 |
| 11990 |
10-24-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $236.99 |
| 11989 |
10-23-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $187.36 |
| 11988 |
10-23-2024 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $124.83 |
| 11987 |
10-23-2024 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $333.55 |
| 11986 |
10-23-2024 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $253.72 |
| 11985 |
10-23-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $94.12 |
| 11984 |
10-23-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $121.23 |
| 11983 |
10-23-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $204.50 |
| 11982 |
10-23-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $40.41 |
| 11981 |
10-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 11980 |
10-23-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $296.67 |
| 11979 |
10-23-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $98.12 |
| 11978 |
10-23-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $270.88 |
| 11977 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $94.12 |
| 11976 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $136.78 |
| 11975 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $233.86 |
| 11974 |
10-23-2024 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $142.44 |
| 11973 |
10-23-2024 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $59.72 |
| 11972 |
10-23-2024 | TERRANCE L SMITH (26500) |
Bus Operators | Delivered | N/A | $136.78 |
| 11971 |
10-23-2024 | TERRANCE L SMITH (26500) |
Bus Operators | Delivered | N/A | $131.04 |
| 11970 |
10-22-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $99.08 |
| 11969 |
10-22-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $258.30 |
| 11968 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $80.71 |
| 11967 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $205.17 |
| 11966 |
10-22-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $312.15 |
| 11965 |
10-22-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $46.19 |
| 11964 |
10-22-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11963 |
10-22-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $118.86 |
| 11962 |
10-22-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $72.21 |
| 11961 |
10-22-2024 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $96.12 |
| 11960 |
10-22-2024 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $786.07 |
| 11959 |
10-22-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $61.68 |
| 11958 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $68.39 |
| 11957 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $48.52 |
| 11956 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $190.78 |
| 11955 |
10-22-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $51.36 |
| 11954 |
10-22-2024 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $119.88 |
| 11953 |
10-21-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $74.16 |
| 11952 |
10-21-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $34.50 |
| 11951 |
10-21-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $83.07 |
