Showing 901 – 1000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 13758 |
03-24-2025 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $24.20 |
| 13757 |
03-24-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $490.00 |
| 13756 |
03-24-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $26.24 |
| 13755 |
03-24-2025 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 13754 |
03-24-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $87.82 |
| 13753 |
03-23-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $60.48 |
| 13752 |
03-23-2025 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $77.50 |
| 13751 |
03-23-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $11.38 |
| 13750 |
03-23-2025 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $282.72 |
| 13749 |
03-22-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $29.22 |
| 13748 |
03-22-2025 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $255.76 |
| 13746 |
03-21-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $50.60 |
| 13745 |
03-21-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $36.87 |
| 13744 |
03-21-2025 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $12.65 |
| 13743 |
03-21-2025 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $73.68 |
| 13742 |
03-21-2025 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $139.04 |
| 13741 |
03-21-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Canceled | N/A | $224.80 |
| 13738 |
03-21-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $106.12 |
| 13737 |
03-21-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $165.16 |
| 13736 |
03-20-2025 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $145.14 |
| 13735 |
03-20-2025 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $96.05 |
| 13734 |
03-20-2025 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $12.09 |
| 13733 |
03-20-2025 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $91.51 |
| 13732 |
03-20-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $94.83 |
| 13731 |
03-20-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 13730 |
03-20-2025 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $212.24 |
| 13729 |
03-20-2025 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $171.07 |
| 13728 |
03-20-2025 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $106.12 |
| 13727 |
03-20-2025 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $401.92 |
| 13726 |
03-20-2025 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $192.76 |
| 13725 |
03-20-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $11.38 |
| 13724 |
03-20-2025 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $259.32 |
| 13723 |
03-20-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $70.80 |
| 13722 |
03-20-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $14.00 |
| 13721 |
03-20-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $136.78 |
| 13720 |
03-20-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $85.25 |
| 13719 |
03-20-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $8.50 |
| 13718 |
03-20-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $80.75 |
| 13717 |
03-20-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $87.66 |
| 13716 |
03-20-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $83.79 |
| 13715 |
03-20-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $81.57 |
| 13714 |
03-20-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $48.38 |
| 13713 |
03-20-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $26.24 |
| 13712 |
03-20-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $294.00 |
| 13711 |
03-20-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $98.00 |
| 13710 |
03-20-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $482.52 |
| 13709 |
03-20-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $262.14 |
| 13708 |
03-19-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $186.23 |
| 13707 |
03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $79.45 |
| 13706 |
03-19-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $73.82 |
| 13704 |
03-19-2025 | CARLOS MIRELES (22188) |
Bus Operators | Canceled | N/A | $236.51 |
| 13703 |
03-19-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $79.60 |
| 13702 |
03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $8.06 |
| 13701 |
03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $211.56 |
| 13700 |
03-19-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $67.68 |
| 13699 |
03-19-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $26.24 |
