Showing 701 – 800 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13863 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $8.06 |
| 13861 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $226.94 |
| 13859 |
04-02-2025 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $270.66 |
| 13858 |
04-02-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $121.23 |
| 13857 |
04-02-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $26.24 |
| 13856 |
04-02-2025 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $295.50 |
| 13855 |
04-02-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $440.80 |
| 13854 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13853 |
04-02-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $161.64 |
| 13852 |
04-02-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $59.28 |
| 13851 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 13850 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 13849 |
04-02-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 13848 |
04-02-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $100.93 |
| 13846 |
04-01-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $27.82 |
| 13845 |
04-01-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $155.20 |
| 13844 |
04-01-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $58.44 |
| 13843 |
04-01-2025 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $631.28 |
| 13842 |
04-01-2025 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $24.20 |
| 13841 |
04-01-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 13840 |
04-01-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 13839 |
04-01-2025 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $172.66 |
| 13838 |
04-01-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $196.00 |
| 13837 |
03-31-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $45.52 |
| 13836 |
03-31-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $177.00 |
| 13835 |
03-31-2025 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $11.38 |
| 13834 |
03-31-2025 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $96.76 |
| 13833 |
03-31-2025 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $390.36 |
| 13832 |
03-31-2025 | ISSAC E GARCIA (30329) |
ParaTransit Operators | Delivered | N/A | $261.07 |
| 13831 |
03-31-2025 | KELLY P. NORTHCUTT (25249) |
IT | Delivered | N/A | $118.01 |
| 13830 |
03-31-2025 | TINA HAMILTON (30144) |
Bus Operators | Delivered | N/A | $215.79 |
| 13829 |
03-30-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $196.10 |
| 13828 |
03-30-2025 | DANIEL J TOBIN (30493) |
Maintenance | Delivered | N/A | $92.41 |
| 13827 |
03-29-2025 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $184.56 |
| 13826 |
03-29-2025 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $17.00 |
| 13825 |
03-28-2025 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $74.16 |
| 13824 |
03-28-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $22.80 |
| 13823 |
03-28-2025 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $63.25 |
| 13822 |
03-28-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 13821 |
03-28-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $147.84 |
| 13820 |
03-28-2025 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $25.30 |
| 13819 |
03-28-2025 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $12.10 |
| 13818 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $100.94 |
| 13817 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $22.76 |
| 13816 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $45.60 |
| 13815 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $341.66 |
| 13814 |
03-28-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13812 |
03-28-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $80.82 |
| 13811 |
03-28-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $125.33 |
| 13810 |
03-28-2025 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $27.82 |
| 13809 |
03-28-2025 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $25.29 |
| 13808 |
03-28-2025 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $205.17 |
| 13762 |
03-28-2025 | RICARDO CANO (30199) |
Bus Operators | Delivered | N/A | $304.83 |
| 13806 |
03-27-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $210.46 |
| 13805 |
03-27-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $151.46 |
| 13804 |
03-27-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $87.47 |
| 13803 |
03-27-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $22.27 |
| 13802 |
03-27-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 13801 |
03-27-2025 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $251.31 |
| 13800 |
03-27-2025 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $153.69 |
| 13799 |
03-27-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $256.97 |
| 13798 |
03-27-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $96.12 |
| 13797 |
03-26-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $167.65 |
| 13796 |
03-26-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $73.74 |
| 13795 |
03-26-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $36.87 |
| 13794 |
03-26-2025 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $4.03 |
| 13793 |
03-26-2025 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $29.22 |
| 13792 |
03-26-2025 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $138.66 |
| 13791 |
03-26-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $40.41 |
| 13790 |
03-26-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $117.66 |
| 13789 |
03-26-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $154.44 |
| 13788 |
03-26-2025 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $706.08 |
| 13787 |
03-26-2025 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $23.78 |
| 13786 |
03-26-2025 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $448.20 |
| 13785 |
03-26-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 13784 |
03-26-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators | Delivered | N/A | $145.14 |
| 13783 |
03-26-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $167.46 |
| 13782 |
03-26-2025 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $12.36 |
| 13781 |
03-25-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $271.48 |
| 13780 |
03-25-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $40.41 |
| 13779 |
03-25-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $118.27 |
| 13778 |
03-25-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $126.43 |
| 13777 |
03-25-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $85.09 |
| 13776 |
03-25-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $39.21 |
| 13775 |
03-25-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $126.11 |
| 13774 |
03-25-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $120.36 |
| 13773 |
03-25-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $80.82 |
| 13772 |
03-25-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $26.24 |
| 13771 |
03-25-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $302.52 |
| 13770 |
03-25-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $27.23 |
| 13769 |
03-25-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $65.75 |
| 13768 |
03-25-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $190.68 |
| 13767 |
03-25-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 13766 |
03-24-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $110.50 |
| 13765 |
03-24-2025 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $82.50 |
| 13764 |
03-24-2025 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $20.18 |
| 13763 |
03-24-2025 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $92.12 |
| 13761 |
03-24-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Delivered | N/A | $100.94 |
| 13760 |
03-24-2025 | ORLANDO PELAYO II (20663) |
Bus Operators | Delivered | N/A | $355.96 |
| 13759 |
03-24-2025 | ORLANDO PELAYO II (20663) |
Bus Operators | Delivered | N/A | $92.12 |
