Showing 1901 – 2000 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14019 |
04-29-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $95.96 |
| 14018 |
04-29-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $273.50 |
| 14017 |
04-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 14016 |
04-29-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $86.44 |
| 14015 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 14014 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $13.91 |
| 14013 |
04-28-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $12.09 |
| 14012 |
04-28-2025 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $361.03 |
| 14011 |
04-28-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $292.92 |
| 13520 |
04-23-2025 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $92.12 |
| 14010 |
04-17-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $48.38 |
| 14009 |
04-17-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $135.73 |
| 14008 |
04-17-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $38.52 |
| 14007 |
04-17-2025 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $211.32 |
| 14006 |
04-17-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 14005 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $40.41 |
| 14004 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $32.22 |
| 14003 |
04-17-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $63.25 |
| 14002 |
04-17-2025 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $65.84 |
| 13579 |
04-17-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $98.12 |
| 14001 |
04-16-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $115.04 |
| 14000 |
04-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.34 |
| 13999 |
04-16-2025 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $381.37 |
| 13998 |
04-16-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 13997 |
04-16-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 13996 |
04-16-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $219.86 |
| 13995 |
04-16-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $25.30 |
| 13994 |
04-16-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $362.39 |
| 13993 |
04-16-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $280.50 |
| 13992 |
04-16-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 13991 |
04-16-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $150.41 |
| 13990 |
04-16-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $93.47 |
| 13989 |
04-15-2025 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $55.79 |
| 13988 |
04-15-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $205.17 |
| 13987 |
04-15-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $97.08 |
| 13986 |
04-15-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $146.52 |
| 13985 |
04-15-2025 | JARED E BENSON (30235) |
Bus Operators | Delivered | N/A | $129.05 |
| 13984 |
04-15-2025 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $87.66 |
| 13983 |
04-15-2025 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 13982 |
04-15-2025 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $249.31 |
| 13981 |
04-15-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $189.34 |
| 13980 |
04-15-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $63.31 |
| 13979 |
04-15-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $170.73 |
| 13978 |
04-14-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $82.67 |
| 13977 |
04-14-2025 | ALAN MARTINEZ (30586) |
Maintenance | Delivered | N/A | $99.07 |
| 13976 |
04-14-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $221.30 |
| 13975 |
04-14-2025 | ROEL R. RAMIREZ (30688) |
Maintenance | Delivered | N/A | $92.41 |
| 13974 |
04-14-2025 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $26.24 |
| 13973 |
04-14-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $326.11 |
| 13972 |
04-13-2025 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $121.09 |
| 13971 |
04-12-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $82.88 |
| 13970 |
04-12-2025 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $113.04 |
| 13969 |
04-12-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $294.00 |
| 13968 |
04-11-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $59.67 |
| 13967 |
04-11-2025 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $25.30 |
| 13966 |
04-11-2025 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $155.48 |
| 13965 |
04-11-2025 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $193.96 |
| 13964 |
04-11-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $116.18 |
| 13963 |
04-11-2025 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $26.24 |
| 13962 |
04-11-2025 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $147.29 |
| 13961 |
04-11-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 13960 |
04-11-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $29.32 |
| 13959 |
04-11-2025 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $38.06 |
| 13958 |
04-11-2025 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $211.52 |
| 13957 |
04-11-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $392.04 |
| 13956 |
04-10-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Canceled | N/A | $265.63 |
| 13955 |
04-10-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $184.72 |
| 13954 |
04-10-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $96.51 |
| 13953 |
04-10-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $94.12 |
| 13952 |
04-10-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $70.65 |
| 13951 |
04-10-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $26.24 |
| 13950 |
04-10-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $139.26 |
| 13949 |
04-10-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $11.38 |
| 13948 |
04-10-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $74.16 |
| 13947 |
04-10-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $97.12 |
| 13946 |
04-10-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $111.73 |
| 13945 |
04-10-2025 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $444.61 |
| 13944 |
04-10-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $98.00 |
| 13943 |
04-10-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $165.37 |
| 13942 |
04-10-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13941 |
04-10-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $582.05 |
| 13940 |
04-09-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $129.22 |
| 13939 |
04-09-2025 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $309.95 |
| 13938 |
04-09-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $14.00 |
| 13937 |
04-09-2025 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $475.27 |
| 13936 |
04-09-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $96.12 |
| 13935 |
04-09-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $146.75 |
| 13934 |
04-09-2025 | JORGE R. GONZALEZ (30590) |
Maintenance | Delivered | N/A | $115.87 |
| 13933 |
04-08-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $172.73 |
| 13932 |
04-08-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 13931 |
04-08-2025 | ROBERTO HERRERA (22911) |
Supervisors | In Process | N/A | $54.52 |
| 13930 |
04-08-2025 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $148.60 |
| 13929 |
04-08-2025 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $85.25 |
| 13928 |
04-08-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $34.77 |
| 13927 |
04-08-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $32.57 |
| 13926 |
04-08-2025 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $181.47 |
| 13925 |
04-08-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $82.53 |
| 13924 |
04-08-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $385.04 |
| 13923 |
04-08-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $40.58 |
| 13922 |
04-08-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $26.24 |
