Showing 6901 – 7000 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09780 |
05-02-2024 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $40.30 |
| 09779 |
05-02-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $87.80 |
| 09778 |
05-02-2024 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $68.36 |
| 09777 |
05-02-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 09776 |
05-02-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $103.84 |
| 09775 |
05-01-2024 | HOMERO MARTINEZ (9545) |
Security-Police | Delivered | N/A | $34.29 |
| 09774 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $41.97 |
| 09773 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $37.95 |
| 09772 |
05-01-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $48.36 |
| 09771 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $16.20 |
| 09770 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $54.46 |
| 09769 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $25.68 |
| 09768 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $27.50 |
| 09767 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $229.22 |
| 09766 |
05-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $42.87 |
| 09765 |
05-01-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $4.03 |
| 09764 |
05-01-2024 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $94.20 |
| 09763 |
05-01-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09762 |
05-01-2024 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $22.95 |
| 09761 |
05-01-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $436.20 |
| 09760 |
05-01-2024 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $62.61 |
| 09759 |
05-01-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators | Delivered | N/A | $277.71 |
| 09758 |
05-01-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $97.65 |
| 09757 |
05-01-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 09756 |
05-01-2024 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $87.66 |
| 09755 |
04-30-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $38.01 |
| 09754 |
04-30-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $78.44 |
| 09753 |
04-30-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $24.72 |
| 09752 |
04-30-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $171.38 |
| 09751 |
04-30-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $357.83 |
| 09750 |
04-30-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $235.77 |
| 09749 |
04-30-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $38.78 |
| 09748 |
04-30-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $101.40 |
| 09746 |
04-30-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $72.10 |
| 09745 |
04-29-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $126.00 |
| 09744 |
04-29-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $111.96 |
| 09743 |
04-29-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $18.93 |
| 09741 |
04-29-2024 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $241.90 |
| 09740 |
04-29-2024 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $182.97 |
| 09739 |
04-29-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $136.78 |
| 09738 |
04-29-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $68.39 |
| 09737 |
04-29-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $42.87 |
| 09736 |
04-28-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $64.22 |
| 09735 |
04-28-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $36.87 |
| 09734 |
04-27-2024 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $50.02 |
| 09733 |
04-27-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $25.33 |
| 09732 |
04-27-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $96.76 |
| 09731 |
04-26-2024 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $54.46 |
| 09730 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $68.39 |
| 09729 |
04-26-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $12.36 |
| 09728 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $68.39 |
| 09727 |
04-26-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $90.19 |
| 09726 |
04-26-2024 | DELILAH G PENUELAZ (26827) |
Maintenance | Delivered | N/A | $96.77 |
| 09725 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $58.44 |
| 09724 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $136.78 |
| 09723 |
04-26-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $167.93 |
| 09722 |
04-26-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $26.24 |
| 09721 |
04-26-2024 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $257.45 |
| 09720 |
04-26-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $164.19 |
| 09719 |
04-25-2024 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $80.82 |
| 09718 |
04-25-2024 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $46.87 |
| 09717 |
04-25-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $163.35 |
| 09716 |
04-25-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 09715 |
04-25-2024 | JACOB A VEGA (23976) |
Bus Operators | Delivered | N/A | $121.23 |
| 09714 |
04-25-2024 | JACOB A VEGA (23976) |
Bus Operators | Delivered | N/A | $345.24 |
| 09713 |
04-25-2024 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $302.82 |
| 09712 |
04-25-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $11.38 |
| 09711 |
04-25-2024 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $136.72 |
| 09710 |
04-25-2024 | VICTOR VILLARREAL (1807) |
STSS | Delivered | N/A | $757.71 |
| 09709 |
04-24-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $108.92 |
| 09708 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $10.08 |
| 09707 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $74.16 |
| 09706 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 09705 |
04-24-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $71.16 |
| 09704 |
04-24-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $16.12 |
| 09703 |
04-24-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $73.74 |
| 09702 |
04-24-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $24.72 |
| 09701 |
04-24-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $215.94 |
| 09700 |
04-24-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $136.23 |
| 09698 |
04-23-2024 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $71.48 |
| 09697 |
04-23-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $12.10 |
| 09695 |
04-23-2024 | DAVID G DOMINGUEZ (26809) |
Maintenance | Delivered | N/A | $54.46 |
| 09694 |
04-23-2024 | DAVID G DOMINGUEZ (26809) |
Maintenance | Delivered | N/A | $35.25 |
| 09693 |
04-23-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $12.36 |
| 09692 |
04-23-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $79.76 |
| 09691 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $70.65 |
| 09690 |
04-23-2024 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $139.53 |
| 09689 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $145.14 |
| 09688 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $34.50 |
| 09687 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 09686 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $139.52 |
| 09685 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $96.76 |
| 09684 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $145.95 |
| 09683 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $62.44 |
| 09682 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $74.62 |
| 09681 |
04-23-2024 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $390.56 |
| 09680 |
04-22-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $184.72 |
| 09677 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $601.44 |
| 09676 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $227.60 |
| 09675 |
04-22-2024 | ABRAHAM LOPEZ (26742) |
Maintenance | Delivered | N/A | $90.86 |
