Showing 1401 – 1500 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14519 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $323.73 |
| 14518 |
06-16-2025 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $196.00 |
| 14517 |
06-16-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $83.74 |
| 14516 |
06-16-2025 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $208.65 |
| 14515 |
06-15-2025 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $48.38 |
| 14514 |
06-15-2025 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $68.68 |
| 14513 |
06-15-2025 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $209.00 |
| 14512 |
06-14-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $29.22 |
| 14511 |
06-14-2025 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $171.74 |
| 14510 |
06-13-2025 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $447.13 |
| 14509 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $64.20 |
| 14508 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $269.35 |
| 14507 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $75.90 |
| 14506 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $33.99 |
| 14505 |
06-13-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $307.91 |
| 14504 |
06-13-2025 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 14503 |
06-13-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $156.46 |
| 14502 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $24.20 |
| 14501 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $177.19 |
| 14500 |
06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $50.60 |
| 14499 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 14498 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $161.64 |
| 14497 |
06-12-2025 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $212.60 |
| 14496 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $45.90 |
| 14495 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $83.12 |
| 14494 |
06-12-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $262.04 |
| 14493 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators | Delivered | N/A | $103.27 |
| 14492 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators | Delivered | N/A | $115.61 |
| 14491 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $62.44 |
| 14490 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $110.00 |
| 14489 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $41.44 |
| 14488 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $8.50 |
| 14487 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $24.20 |
| 14486 |
06-11-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $11.42 |
| 14485 |
06-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 14484 |
06-11-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $40.15 |
| 14483 |
06-11-2025 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $265.87 |
| 14482 |
06-11-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $430.56 |
| 14481 |
06-11-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $63.32 |
| 14480 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $82.50 |
| 14479 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $646.72 |
| 14478 |
06-10-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $275.00 |
| 14477 |
06-10-2025 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $38.01 |
| 14476 |
06-10-2025 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $402.14 |
| 14475 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 14474 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 14473 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Canceled | N/A | $340.65 |
| 14472 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $40.41 |
| 14471 |
06-10-2025 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $212.72 |
| 14470 |
06-10-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 14469 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $63.72 |
| 14468 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 14467 |
06-10-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $218.67 |
| 14466 |
06-09-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $660.18 |
| 14465 |
06-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $8.06 |
| 14464 |
06-09-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $96.76 |
| 14463 |
06-09-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $87.66 |
| 14462 |
06-09-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $26.27 |
| 14461 |
06-09-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $40.41 |
| 14460 |
06-09-2025 | PETER D HERNANDEZ (26843) |
Bus Operators | Delivered | N/A | $318.62 |
| 14459 |
06-09-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $87.66 |
| 14458 |
06-08-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $242.36 |
| 14457 |
06-08-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $156.53 |
| 14456 |
06-08-2025 | KELLY A. HERNANDEZ (30689) |
Maintenance | Delivered | N/A | $82.28 |
| 14455 |
06-08-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $100.94 |
| 14454 |
06-08-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $218.49 |
| 14453 |
06-08-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $27.23 |
| 14452 |
06-08-2025 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $93.08 |
| 14451 |
06-07-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $358.04 |
| 14450 |
06-06-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $145.14 |
| 14449 |
06-06-2025 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $48.38 |
| 14448 |
06-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $80.82 |
| 14447 |
06-06-2025 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $67.98 |
| 14446 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $33.99 |
| 14445 |
06-06-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $184.72 |
| 14444 |
06-06-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $24.29 |
| 14443 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 14442 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $276.64 |
| 14441 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $26.24 |
| 14440 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | In Process | N/A | $96.76 |
| 14439 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $169.09 |
| 14438 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $288.61 |
| 14437 |
06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $29.34 |
| 14436 |
06-05-2025 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | N/A | $249.29 |
| 14435 |
06-05-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $275.92 |
| 14434 |
06-05-2025 | GILBERT V. HUERTA (30455) |
Bus Operators | Delivered | N/A | $251.16 |
| 14433 |
06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors | In Process | N/A | $109.12 |
| 14432 |
06-05-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $244.10 |
| 14431 |
06-04-2025 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $27.23 |
| 14430 |
06-04-2025 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $70.65 |
| 14429 |
06-04-2025 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $36.87 |
| 14428 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $98.00 |
| 14427 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $89.28 |
| 14426 |
06-04-2025 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $136.75 |
| 14425 |
06-04-2025 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $84.04 |
| 14424 |
06-04-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $94.83 |
| 14423 |
06-04-2025 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $137.70 |
| 14422 |
06-04-2025 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $354.23 |
| 14421 |
06-03-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $196.00 |
| 14420 |
06-03-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $173.81 |
