Showing 1201 – 1300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13747 |
02-21-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $13.91 |
| 13489 |
02-21-2025 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $44.52 |
| 13488 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13487 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $36.87 |
| 13486 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $44.52 |
| 13485 |
02-21-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $286.40 |
| 13484 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $42.87 |
| 13483 |
02-21-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $294.82 |
| 13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $36.87 |
| 13481 |
02-21-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 13480 |
02-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $36.87 |
| 13479 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 13478 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $44.54 |
| 13477 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $161.64 |
| 13476 |
02-21-2025 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $59.41 |
| 13475 |
02-20-2025 | MATTHEW B. ROBERTS (25683) |
Security-Police | Delivered | N/A | $461.52 |
| 13474 |
02-20-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $25.01 |
| 13473 |
02-20-2025 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $71.69 |
| 13472 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 13471 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $41.56 |
| 13470 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police | Delivered | N/A | $181.17 |
| 13469 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police | In Process | N/A | $281.18 |
| 13468 |
02-20-2025 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $221.27 |
| 13467 |
02-20-2025 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $53.87 |
| 13466 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $8.50 |
| 13465 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $287.66 |
| 13464 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $96.12 |
| 13463 |
02-20-2025 | CLYDE BANKSTON (21098) |
Security-Police | In Process | N/A | $463.44 |
| 13462 |
02-20-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $75.76 |
| 13461 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police | Delivered | N/A | $371.29 |
| 13460 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police | Delivered | N/A | $92.12 |
| 13459 |
02-20-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $98.98 |
| 13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $20.18 |
| 13457 |
02-19-2025 | JUAN DIEGO F. ALMANZA (23229) |
Security-Police | Delivered | N/A | $463.71 |
| 13456 |
02-19-2025 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $214.46 |
| 13455 |
02-19-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $57.05 |
| 13454 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $97.87 |
| 13453 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13452 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $38.01 |
| 13451 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators | In Process | N/A | $296.93 |
| 13450 |
02-19-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $20.18 |
| 13449 |
02-19-2025 | NORA M. MONTOYA (4773) |
Supervisors | Canceled | N/A | $163.72 |
| 13448 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $228.28 |
| 13447 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $92.12 |
| 13446 |
02-19-2025 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $465.24 |
| 13445 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Delivered | N/A | $278.81 |
| 13444 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Delivered | N/A | $184.24 |
| 13443 |
02-19-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $124.26 |
| 13442 |
02-19-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $202.90 |
| 13441 |
02-19-2025 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $67.69 |
| 13440 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $113.74 |
| 13439 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $47.49 |
| 13438 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $73.74 |
| 13437 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $86.09 |
| 13436 |
02-19-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 13435 |
02-18-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $46.52 |
| 13434 |
02-18-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $126.12 |
| 13433 |
02-18-2025 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $21.15 |
| 13432 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $196.00 |
| 13431 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $62.61 |
| 13430 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $131.33 |
| 13429 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $196.67 |
| 13428 |
02-18-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $35.65 |
| 13427 |
02-18-2025 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $258.25 |
| 13426 |
02-17-2025 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $100.93 |
| 13425 |
02-17-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $164.80 |
| 13424 |
02-17-2025 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $186.62 |
| 13423 |
02-16-2025 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $53.06 |
| 13422 |
02-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.01 |
| 13421 |
02-16-2025 | DANIEL L. GAMEZ (24960) |
Security-Police | Delivered | N/A | $464.62 |
| 13420 |
02-16-2025 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $103.66 |
| 13419 |
02-16-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $58.52 |
| 13418 |
02-16-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $91.80 |
| 13417 |
02-16-2025 | MCNEAL PHAULS (8512) |
Security-Police | In Process | N/A | $305.29 |
| 13416 |
02-14-2025 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $106.36 |
| 13415 |
02-14-2025 | CHRISTOPHER L. COLLAZO (25622) |
Security-Police | Delivered | N/A | $464.10 |
| 13414 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $44.52 |
| 13413 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $202.68 |
| 13412 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $11.44 |
| 13411 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police | In Process | N/A | $432.82 |
| 13410 |
02-14-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $22.27 |
| 13409 |
02-14-2025 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $456.88 |
| 13408 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $18.93 |
| 13407 |
02-14-2025 | ESPERANZA DI COSTANZO (21255) |
Security-Police | Delivered | N/A | $466.83 |
| 13406 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $12.53 |
| 13405 |
02-14-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $359.02 |
| 13404 |
02-13-2025 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $307.98 |
| 13403 |
02-13-2025 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $12.09 |
| 13402 |
02-13-2025 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $58.44 |
| 13401 |
02-13-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $94.23 |
| 13400 |
02-13-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $8.50 |
| 13399 |
02-13-2025 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $41.27 |
| 13398 |
02-13-2025 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $39.27 |
| 13397 |
02-13-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $367.07 |
| 13396 |
02-13-2025 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $26.24 |
| 13395 |
02-13-2025 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $58.70 |
| 13394 |
02-12-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $73.74 |
| 13393 |
02-12-2025 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $44.54 |
| 13392 |
02-12-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $53.56 |
| 13391 |
02-12-2025 | BRANDON TAMAYO (23578) |
Security-Police | In Process | N/A | $464.96 |
