Showing 1301 – 1400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13390 |
02-12-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $20.18 |
| 13389 |
02-12-2025 | AURELIO SANCHEZ (30445) |
Maintenance | In Process | N/A | $92.98 |
| 13388 |
02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $26.27 |
| 13387 |
02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $49.11 |
| 13386 |
02-12-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $382.92 |
| 13385 |
02-12-2025 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $176.80 |
| 13384 |
02-12-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13383 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $62.44 |
| 13382 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $179.59 |
| 13381 |
02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $98.00 |
| 13380 |
02-12-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 13379 |
02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators | Canceled | N/A | $48.38 |
| 13378 |
02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators | Delivered | N/A | $188.94 |
| 13377 |
02-12-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 13376 |
02-12-2025 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $196.00 |
| 13375 |
02-12-2025 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $491.56 |
| 13374 |
02-11-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $50.70 |
| 13373 |
02-11-2025 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $654.83 |
| 13372 |
02-11-2025 | OTTO BARRERA (9555) |
Maintenance | In Process | N/A | $287.77 |
| 13371 |
02-11-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 13370 |
02-11-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $207.81 |
| 13369 |
02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $28.38 |
| 13368 |
02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $50.81 |
| 13367 |
02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $27.35 |
| 13366 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $25.27 |
| 13365 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $180.91 |
| 13364 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $92.12 |
| 13363 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $95.12 |
| 13362 |
02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $84.15 |
| 13361 |
02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators | In Process | N/A | $54.70 |
| 13360 |
02-11-2025 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $230.20 |
| 13359 |
02-11-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $25.68 |
| 13358 |
02-11-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $36.87 |
| 13357 |
02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 13356 |
02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $37.95 |
| 13355 |
02-10-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $273.10 |
| 13354 |
02-10-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $184.10 |
| 13353 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $28.00 |
| 13352 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $145.14 |
| 13351 |
02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $73.74 |
| 13350 |
02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13349 |
02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $139.16 |
| 13348 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13347 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 13346 |
02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $311.55 |
| 13345 |
02-10-2025 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $217.02 |
| 13344 |
02-09-2025 | EMERY GRAHAM (22253) |
Bus Operators | Delivered | N/A | $440.09 |
| 13343 |
02-09-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $36.87 |
| 13342 |
02-09-2025 | SERGIO L. DELGADO (25911) |
Security-Police | In Process | N/A | $209.23 |
| 13341 |
02-09-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $64.01 |
| 13340 |
02-08-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $450.10 |
| 13339 |
02-08-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $128.29 |
| 13338 |
02-08-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13337 |
02-08-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $145.66 |
| 13336 |
02-08-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $24.72 |
| 13335 |
02-08-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $257.72 |
| 13334 |
02-08-2025 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $529.74 |
| 13333 |
02-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $32.50 |
| 13332 |
02-07-2025 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $857.93 |
| 13331 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $38.01 |
| 13330 |
02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $22.76 |
| 13329 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $26.24 |
| 13328 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $82.05 |
| 13327 |
02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $58.44 |
| 13326 |
02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $68.39 |
| 13325 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $12.36 |
| 13324 |
02-07-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $463.05 |
| 13323 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $62.61 |
| 13322 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $98.00 |
| 13321 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $151.36 |
| 13320 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $221.62 |
| 13319 |
02-07-2025 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $283.66 |
| 13318 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $26.24 |
| 13317 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $257.86 |
| 13316 |
02-07-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists | Delivered | N/A | $750.43 |
| 13315 |
02-07-2025 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $100.16 |
| 13314 |
02-07-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $154.08 |
| 13313 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $38.01 |
| 13312 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $96.12 |
| 13311 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $318.87 |
| 13310 |
02-07-2025 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $202.37 |
| 13309 |
02-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 13308 |
02-06-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Canceled | N/A | $98.00 |
| 13307 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.17 |
| 13306 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $92.12 |
| 13305 |
02-06-2025 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $161.29 |
| 13304 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $143.69 |
| 13303 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $122.54 |
| 13302 |
02-06-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $136.78 |
| 13301 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $183.65 |
| 13300 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $63.06 |
| 13299 |
02-06-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $22.76 |
| 13298 |
02-06-2025 | LEROY CURTIS JR. (6779) |
Security-Police | Delivered | N/A | $445.37 |
| 13297 |
02-05-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance | Delivered | N/A | $92.79 |
| 13296 |
02-05-2025 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $180.62 |
| 13295 |
02-05-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $98.00 |
| 13294 |
02-05-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $74.16 |
| 13293 |
02-05-2025 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $203.44 |
| 13292 |
02-05-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $524.37 |
| 13291 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $45.41 |
