Showing 5501 – 5600 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12888 |
01-09-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $92.12 |
| 12887 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $356.13 |
| 12886 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $95.12 |
| 12885 |
01-09-2025 | DANIEL S MARTINEZ (30020) |
Bus Operators | Delivered | N/A | $357.45 |
| 12884 |
01-09-2025 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $110.03 |
| 12883 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $87.66 |
| 12882 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $92.12 |
| 12881 |
01-09-2025 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $74.05 |
| 12880 |
01-09-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $36.87 |
| 12879 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $64.20 |
| 12878 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $187.12 |
| 12877 |
01-09-2025 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $67.69 |
| 12875 |
01-08-2025 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 12874 |
01-08-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $200.88 |
| 12873 |
01-08-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $231.84 |
| 12872 |
01-08-2025 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $8.50 |
| 12871 |
01-08-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $80.59 |
| 12870 |
01-08-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $17.00 |
| 12869 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $530.00 |
| 12868 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $47.62 |
| 12867 |
01-08-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $12.36 |
| 12866 |
01-08-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $80.29 |
| 12865 |
01-08-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $54.46 |
| 12864 |
01-08-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $243.38 |
| 12863 |
01-08-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.52 |
| 12862 |
01-08-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $432.68 |
| 12861 |
01-08-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $8.50 |
| 12860 |
01-08-2025 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $232.05 |
| 12859 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $262.42 |
| 12858 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $115.77 |
| 12857 |
01-08-2025 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $63.14 |
| 12856 |
01-08-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $36.87 |
| 12855 |
01-08-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $309.70 |
| 12854 |
01-08-2025 | JORDAN SIMMONS (21545) |
Security-Police | Delivered | N/A | $447.62 |
| 12853 |
01-08-2025 | CHRISTOPHER CABALLERO (21266) |
Security-Police | Delivered | N/A | $459.98 |
| 12852 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $12.09 |
| 12851 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $38.06 |
| 12850 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $114.18 |
| 12849 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 12848 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 12847 |
01-07-2025 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $40.17 |
| 12846 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $205.17 |
| 12845 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $170.92 |
| 12844 |
01-07-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $59.72 |
| 12843 |
01-07-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 12841 |
01-07-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 12840 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $36.87 |
| 12839 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $8.50 |
| 12838 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $25.35 |
| 12837 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $75.36 |
| 12836 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $70.65 |
| 12835 |
01-07-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $197.78 |
| 12834 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $178.42 |
| 12833 |
01-07-2025 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $92.12 |
| 12832 |
01-07-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $123.60 |
| 12831 |
01-07-2025 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $89.96 |
| 12830 |
01-07-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $20.18 |
| 12829 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $230.79 |
| 12828 |
01-06-2025 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $361.26 |
| 12827 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $113.55 |
| 12825 |
01-06-2025 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $87.96 |
| 12824 |
01-06-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $95.56 |
| 12823 |
01-06-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 12822 |
01-06-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $141.30 |
| 12821 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 12820 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $88.79 |
| 12819 |
01-06-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $29.01 |
| 12818 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $226.20 |
| 12817 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $128.62 |
| 12816 |
01-06-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $98.12 |
| 12815 |
01-06-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $57.05 |
| 12814 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $18.93 |
| 12813 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $106.36 |
| 12812 |
01-04-2025 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $8.06 |
| 12811 |
01-04-2025 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 12810 |
01-04-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $285.30 |
| 12809 |
01-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 12808 |
01-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $36.71 |
| 12806 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $140.79 |
| 12805 |
01-03-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $8.50 |
| 12804 |
01-03-2025 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $614.66 |
| 12803 |
01-03-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $202.93 |
| 12802 |
01-03-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $54.46 |
| 12801 |
01-03-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $46.52 |
| 12800 |
01-03-2025 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $301.39 |
| 12799 |
01-03-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $62.61 |
| 12798 |
01-03-2025 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $272.19 |
| 12797 |
01-03-2025 | VINCENT D ROBINSON (26787) |
Bus Operators | Delivered | N/A | $74.05 |
| 12796 |
01-03-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 12795 |
01-03-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $499.07 |
| 12794 |
01-03-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $80.72 |
| 12793 |
01-03-2025 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $226.90 |
| 12792 |
01-03-2025 | DANIEL G. TAPIA (22913) |
Foremen & Store Supervisors | Delivered | N/A | $618.23 |
| 12791 |
01-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $17.15 |
| 12790 |
01-02-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 12789 |
01-02-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $22.27 |
| 12788 |
01-02-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $58.57 |
| 12785 |
01-02-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $112.20 |
| 12784 |
01-02-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.93 |
| 12781 |
01-01-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $136.78 |
