Showing 601 – 700 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13968 |
04-11-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $59.67 |
| 13967 |
04-11-2025 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $25.30 |
| 13966 |
04-11-2025 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $155.48 |
| 13965 |
04-11-2025 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $193.96 |
| 13964 |
04-11-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $116.18 |
| 13963 |
04-11-2025 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $26.24 |
| 13962 |
04-11-2025 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $147.29 |
| 13961 |
04-11-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 13960 |
04-11-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $29.32 |
| 13959 |
04-11-2025 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $38.06 |
| 13958 |
04-11-2025 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $211.52 |
| 13957 |
04-11-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $392.04 |
| 13955 |
04-10-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $184.72 |
| 13954 |
04-10-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $96.51 |
| 13953 |
04-10-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $94.12 |
| 13952 |
04-10-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $70.65 |
| 13951 |
04-10-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $26.24 |
| 13950 |
04-10-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $139.26 |
| 13949 |
04-10-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $11.38 |
| 13948 |
04-10-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $74.16 |
| 13947 |
04-10-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $97.12 |
| 13946 |
04-10-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $111.73 |
| 13945 |
04-10-2025 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $444.61 |
| 13944 |
04-10-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $98.00 |
| 13943 |
04-10-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $165.37 |
| 13942 |
04-10-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13941 |
04-10-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $582.05 |
| 13940 |
04-09-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $129.22 |
| 13939 |
04-09-2025 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $309.95 |
| 13938 |
04-09-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $14.00 |
| 13937 |
04-09-2025 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $475.27 |
| 13936 |
04-09-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $96.12 |
| 13935 |
04-09-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $146.75 |
| 13934 |
04-09-2025 | JORGE R. GONZALEZ (30590) |
Maintenance | Delivered | N/A | $115.87 |
| 13933 |
04-08-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $172.73 |
| 13932 |
04-08-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 13930 |
04-08-2025 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $148.60 |
| 13929 |
04-08-2025 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $85.25 |
| 13928 |
04-08-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $34.77 |
| 13927 |
04-08-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $32.57 |
| 13926 |
04-08-2025 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $181.47 |
| 13925 |
04-08-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $82.53 |
| 13924 |
04-08-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $385.04 |
| 13923 |
04-08-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $40.58 |
| 13922 |
04-08-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $26.24 |
| 13921 |
04-08-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $22.27 |
| 13920 |
04-08-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $163.55 |
| 13919 |
04-08-2025 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $227.65 |
| 13918 |
04-07-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $96.12 |
| 13917 |
04-07-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators | Delivered | N/A | $420.81 |
| 13916 |
04-07-2025 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 13915 |
04-07-2025 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $108.09 |
| 13914 |
04-07-2025 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $248.48 |
| 13913 |
04-07-2025 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $85.87 |
| 13912 |
04-07-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 13911 |
04-07-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $61.11 |
| 13910 |
04-07-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $58.44 |
| 13909 |
04-07-2025 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $49.49 |
| 13908 |
04-07-2025 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $190.78 |
| 13907 |
04-07-2025 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $184.72 |
| 13906 |
04-07-2025 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $192.91 |
| 13905 |
04-07-2025 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $38.01 |
| 13904 |
04-07-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $204.06 |
| 13903 |
04-07-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $156.22 |
| 13902 |
04-07-2025 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $489.09 |
| 13901 |
04-06-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13900 |
04-06-2025 | KAMILIE SANTIAGO (30032) |
Bus Operators | Delivered | N/A | $161.41 |
| 13899 |
04-06-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $282.54 |
| 13898 |
04-05-2025 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $124.76 |
| 13897 |
04-05-2025 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $211.45 |
| 13896 |
04-05-2025 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $67.30 |
| 13895 |
04-05-2025 | JAVIER R. ROQUE (30664) |
Maintenance | Delivered | N/A | $93.08 |
| 13894 |
04-05-2025 | JUAN PINA (30302) |
Bus Operators | Delivered | N/A | $333.20 |
| 13893 |
04-04-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $11.38 |
| 13892 |
04-04-2025 | ABRAM A VASQUEZ (26576) |
Maintenance | Delivered | N/A | $22.27 |
| 13891 |
04-04-2025 | ALBERTO S CASTANEDA (30495) |
Maintenance | Delivered | N/A | $97.24 |
| 13890 |
04-04-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 13889 |
04-04-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $20.18 |
| 13888 |
04-04-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $131.90 |
| 13887 |
04-04-2025 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $166.25 |
| 13886 |
04-04-2025 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $327.56 |
| 13885 |
04-04-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $176.10 |
| 13884 |
04-04-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $161.64 |
| 13883 |
04-04-2025 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $11.42 |
| 13882 |
04-04-2025 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $100.94 |
| 13880 |
04-04-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $197.15 |
| 13879 |
04-03-2025 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $317.70 |
| 13878 |
04-03-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $80.82 |
| 13877 |
04-03-2025 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $87.66 |
| 13876 |
04-03-2025 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $26.24 |
| 13875 |
04-03-2025 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $457.75 |
| 13874 |
04-03-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $255.96 |
| 13872 |
04-03-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $84.93 |
| 13871 |
04-03-2025 | CLIFTON D. OWENSBY (30301) |
Bus Operators | Delivered | N/A | $309.64 |
| 13870 |
04-03-2025 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $307.86 |
| 13869 |
04-03-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $121.23 |
| 13867 |
04-03-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $96.66 |
| 13866 |
04-03-2025 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $112.18 |
| 13865 |
04-03-2025 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $134.83 |
| 13864 |
04-02-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $91.66 |
