Showing 501 – 600 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15096 |
08-06-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.78 |
| 15095 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $196.00 |
| 15094 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $156.44 |
| 15093 |
08-06-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $230.96 |
| 15092 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $98.00 |
| 15091 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $266.83 |
| 15090 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $86.22 |
| 15088 |
08-06-2025 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $190.46 |
| 15086 |
08-06-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15085 |
08-06-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $166.85 |
| 15083 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $370.48 |
| 15082 |
08-06-2025 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $348.11 |
| 15080 |
08-05-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15079 |
08-05-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $98.00 |
| 15078 |
08-05-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $294.00 |
| 15077 |
08-05-2025 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $94.12 |
| 15076 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $170.87 |
| 15075 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $344.39 |
| 15074 |
08-05-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $314.31 |
| 15073 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 15072 |
08-05-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $127.22 |
| 15070 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $206.12 |
| 15069 |
08-05-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $178.66 |
| 15068 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $136.78 |
| 15067 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $335.49 |
| 15066 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $98.00 |
| 15065 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $110.82 |
| 15064 |
08-05-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $336.92 |
| 15063 |
08-05-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $145.14 |
| 15062 |
08-05-2025 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $133.95 |
| 15061 |
08-05-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $186.18 |
| 15060 |
08-05-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $8.06 |
| 15059 |
08-05-2025 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $197.70 |
| 15058 |
08-05-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15057 |
08-05-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $62.61 |
| 15055 |
08-05-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $233.68 |
| 15054 |
08-05-2025 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $253.20 |
| 15053 |
08-05-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $309.86 |
| 15052 |
08-05-2025 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $363.03 |
| 15051 |
08-05-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $68.39 |
| 15050 |
08-05-2025 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $136.15 |
| 15049 |
08-05-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $136.56 |
| 15048 |
08-05-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $283.66 |
| 15047 |
08-05-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $559.69 |
| 15046 |
08-04-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $122.26 |
| 15045 |
08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $74.16 |
| 15044 |
08-04-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $228.94 |
| 15042 |
08-04-2025 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $460.68 |
| 15041 |
08-04-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $133.09 |
| 15040 |
08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $156.46 |
| 15039 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $4.03 |
| 15038 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $148.42 |
| 15036 |
08-04-2025 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $330.67 |
| 15035 |
08-04-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $180.03 |
| 15034 |
08-04-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $406.44 |
| 15033 |
08-04-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $254.70 |
| 15032 |
08-04-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $159.36 |
| 15031 |
08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $656.33 |
| 15030 |
08-04-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $97.74 |
| 15029 |
08-04-2025 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $40.41 |
| 15028 |
08-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $272.05 |
| 15027 |
08-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $62.44 |
| 15026 |
08-04-2025 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $161.64 |
| 15025 |
08-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $68.39 |
| 15024 |
08-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $185.44 |
| 15023 |
08-04-2025 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $154.12 |
| 15022 |
08-04-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $114.05 |
| 15021 |
08-04-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $64.01 |
| 15020 |
08-04-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $41.44 |
| 15019 |
08-04-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $386.78 |
| 15017 |
08-04-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $67.72 |
| 15016 |
08-04-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $141.84 |
| 15015 |
08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $249.31 |
| 15013 |
08-04-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $98.00 |
| 15012 |
08-03-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $161.64 |
| 15011 |
08-03-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $126.75 |
| 15010 |
08-03-2025 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $259.48 |
| 15009 |
08-03-2025 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $406.33 |
| 15008 |
08-03-2025 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $241.10 |
| 15007 |
08-03-2025 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $334.12 |
| 15006 |
08-03-2025 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $329.62 |
| 15005 |
08-03-2025 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $96.76 |
| 15004 |
08-03-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $110.92 |
| 15003 |
08-03-2025 | KAMILIE SANTIAGO (30032) |
Bus Operators | Delivered | N/A | $302.49 |
| 15002 |
08-03-2025 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $281.59 |
| 15001 |
08-03-2025 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $468.25 |
| 15000 |
08-03-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $261.14 |
| 14999 |
08-03-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $96.12 |
| 14997 |
08-03-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $204.91 |
| 14996 |
08-03-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $301.16 |
| 14995 |
08-03-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $96.12 |
| 14994 |
08-03-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $304.96 |
| 14993 |
08-03-2025 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $295.55 |
| 14992 |
08-03-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $173.90 |
| 14991 |
08-03-2025 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $439.08 |
| 14990 |
08-03-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $235.54 |
| 14989 |
08-03-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $280.32 |
| 14988 |
08-03-2025 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $575.41 |
| 14986 |
08-02-2025 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $430.67 |
| 14984 |
08-02-2025 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $336.18 |
