Showing 12001 – 12100 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05325 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $81.16 |
| 05324 |
03-08-2023 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $90.00 |
| 05323 |
03-08-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $98.00 |
| 05322 |
03-08-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $249.17 |
| 05321 |
03-08-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $134.15 |
| 05320 |
03-08-2023 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $617.55 |
| 05319 |
03-08-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $111.06 |
| 05318 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $8.25 |
| 05317 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $229.91 |
| 05316 |
03-07-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $46.97 |
| 05315 |
03-07-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $274.16 |
| 05314 |
03-07-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $186.13 |
| 05313 |
03-07-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $192.98 |
| 05312 |
03-07-2023 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $129.24 |
| 05311 |
03-07-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $72.39 |
| 05310 |
03-07-2023 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $35.80 |
| 05309 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $28.37 |
| 05308 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $44.09 |
| 05307 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $205.26 |
| 05306 |
03-07-2023 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $430.44 |
| 05305 |
03-07-2023 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $185.22 |
| 05304 |
03-07-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $74.98 |
| 05303 |
03-06-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 05302 |
03-06-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $152.15 |
| 05301 |
03-06-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $96.54 |
| 05300 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $49.22 |
| 05299 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $74.89 |
| 05298 |
03-06-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $62.35 |
| 05297 |
03-06-2023 | FRANK VICENCIO (23591) |
Maintenance | Delivered | N/A | $336.65 |
| 05296 |
03-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $199.28 |
| 05295 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $340.11 |
| 05294 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $307.60 |
| 05293 |
03-06-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $91.11 |
| 05292 |
03-06-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 05291 |
03-06-2023 | HECTOR AGUILERA (5756) |
General Foremen | Canceled | N/A | $96.94 |
| 05290 |
03-06-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $197.39 |
| 05289 |
03-05-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $36.84 |
| 05288 |
03-05-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $34.37 |
| 05287 |
03-05-2023 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $340.02 |
| 05286 |
03-05-2023 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $90.33 |
| 05285 |
03-04-2023 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $229.47 |
| 05284 |
03-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $58.46 |
| 05283 |
03-04-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $100.99 |
| 05282 |
03-04-2023 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police | Delivered | N/A | $469.69 |
| 05281 |
03-03-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $93.94 |
| 05280 |
03-03-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $123.58 |
| 05279 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $82.10 |
| 05278 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $60.79 |
| 05277 |
03-03-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $194.41 |
| 05276 |
03-03-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $98.00 |
| 05275 |
03-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $94.00 |
| 05274 |
03-03-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $25.48 |
| 05273 |
03-03-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $145.43 |
| 05272 |
03-03-2023 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $525.12 |
| 05271 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 05270 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $39.23 |
| 05269 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $76.03 |
| 05268 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Canceled | N/A | $79.46 |
| 05267 |
03-03-2023 | ELIZABETH WILSON (22369) |
Bus Operators | Delivered | N/A | $182.17 |
| 05266 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $265.60 |
| 05265 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $113.48 |
| 05264 |
03-02-2023 | VINCENT ALEJOS (7108) |
Supervisors | Canceled | N/A | $475.12 |
| 05263 |
03-02-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $125.48 |
| 05262 |
03-02-2023 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $719.65 |
| 05261 |
03-02-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $81.35 |
| 05260 |
03-02-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $105.92 |
| 05259 |
03-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $107.69 |
| 05258 |
03-02-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $80.99 |
| 05257 |
03-02-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $232.73 |
| 05256 |
03-02-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05255 |
03-02-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $132.80 |
| 05254 |
03-02-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $112.95 |
| 05253 |
03-02-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $58.52 |
| 05252 |
03-02-2023 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $372.81 |
| 05251 |
03-02-2023 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $527.46 |
| 05250 |
03-02-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $30.37 |
| 05249 |
03-01-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $118.80 |
| 05248 |
03-01-2023 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $46.97 |
| 05247 |
03-01-2023 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $174.77 |
| 05246 |
03-01-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $28.37 |
| 05245 |
03-01-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $449.16 |
| 05244 |
03-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $269.00 |
| 05243 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $93.94 |
| 05242 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $93.94 |
| 05241 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $242.80 |
| 05240 |
03-01-2023 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $184.45 |
| 05239 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $140.91 |
| 05238 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $72.45 |
| 05237 |
02-26-2023 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $565.53 |
| 05236 |
02-26-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $35.80 |
| 05235 |
02-25-2023 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $11.73 |
| 05234 |
02-25-2023 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $139.70 |
| 05233 |
02-25-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $89.15 |
| 05232 |
02-25-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators | Delivered | N/A | $12.00 |
| 05231 |
02-25-2023 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $319.52 |
| 05230 |
02-25-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $21.62 |
| 05229 |
02-25-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 05228 |
02-25-2023 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $551.47 |
| 05227 |
02-24-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $72.00 |
| 05226 |
02-24-2023 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $179.34 |
