Showing 2401 – 2500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12290 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $36.87 |
| 12289 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $92.12 |
| 12288 |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators | Delivered | N/A | $105.26 |
| 12287 |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $19.92 |
| 12286 |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $620.50 |
| 12285 |
11-20-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $164.36 |
| 12284 |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors | In Process | N/A | $383.31 |
| 12283 |
11-20-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $146.46 |
| 12282 |
11-20-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $194.94 |
| 12281 |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $422.37 |
| 12280 |
11-20-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $28.35 |
| 12279 |
11-20-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $69.63 |
| 12278 |
11-20-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $168.50 |
| 12277 |
11-19-2024 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $107.11 |
| 12276 |
11-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $40.41 |
| 12275 |
11-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $79.55 |
| 12274 |
11-19-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $68.39 |
| 12273 |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Canceled | N/A | $339.04 |
| 12272 |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $25.33 |
| 12271 |
11-19-2024 | NICOLE E. MILLER (3469) |
Bus Operators | Canceled | N/A | $361.63 |
| 12270 |
11-19-2024 | BENJAMIN A PEREZ (26777) |
Bus Operators | Delivered | N/A | $285.87 |
| 12269 |
11-19-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $97.50 |
| 12268 |
11-19-2024 | DAVID L WRIGHT (26854) |
Bus Operators | Delivered | N/A | $205.17 |
| 12267 |
11-19-2024 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $153.22 |
| 12266 |
11-18-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $100.94 |
| 12265 |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $74.16 |
| 12264 |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $92.12 |
| 12263 |
11-18-2024 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $314.85 |
| 12262 |
11-18-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $164.87 |
| 12261 |
11-18-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $43.13 |
| 12260 |
11-18-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $190.78 |
| 12259 |
11-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $124.75 |
| 12258 |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $324.26 |
| 12257 |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $241.48 |
| 12256 |
11-18-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $105.00 |
| 12255 |
11-18-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $22.27 |
| 12254 |
11-17-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $267.21 |
| 12253 |
11-17-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $141.36 |
| 12252 |
11-17-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $109.32 |
| 12251 |
11-17-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $22.84 |
| 12250 |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $38.01 |
| 12249 |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $412.45 |
| 12248 |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $145.28 |
| 12247 |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $131.21 |
| 12246 |
11-16-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $278.80 |
| 12245 |
11-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $107.12 |
| 12244 |
11-16-2024 | MARIA C. MORTEL (26135) |
Security-Police | Delivered | N/A | $159.67 |
| 12243 |
11-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $175.88 |
| 12242 |
11-15-2024 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $359.37 |
| 12241 |
11-15-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $178.96 |
| 12240 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $36.87 |
| 12239 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $40.87 |
| 12238 |
11-15-2024 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $205.17 |
| 12237 |
11-15-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $94.12 |
| 12236 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 12235 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12234 |
11-15-2024 | ABRAHAM TOLEDO (26175) |
Security-Police | Canceled | N/A | $462.35 |
| 12233 |
11-15-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $26.27 |
| 12232 |
11-15-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $37.86 |
| 12231 |
11-15-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $81.36 |
| 12230 |
11-14-2024 | RODRIGO RODRIGUEZ (23138) |
Security-Police | Delivered | N/A | $323.33 |
| 12229 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $71.79 |
| 12228 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $73.94 |
| 12227 |
11-14-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $41.44 |
| 12226 |
11-14-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $131.50 |
| 12225 |
11-14-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $77.74 |
| 12224 |
11-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 12223 |
11-14-2024 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $74.16 |
| 12222 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $131.21 |
| 12221 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $89.01 |
| 12220 |
11-13-2024 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $78.64 |
| 12219 |
11-13-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 12218 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $68.39 |
| 12217 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $325.61 |
| 12216 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $68.39 |
| 12215 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $307.55 |
| 12214 |
11-13-2024 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $292.28 |
| 12213 |
11-13-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $83.80 |
| 12212 |
11-13-2024 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $133.88 |
| 12211 |
11-13-2024 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $117.43 |
| 12210 |
11-13-2024 | NATELE N HAGEE (26665) |
Bus Operators | Delivered | N/A | $117.81 |
| 12209 |
11-13-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $100.93 |
| 12208 |
11-13-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $114.75 |
| 12207 |
11-12-2024 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $144.44 |
| 12206 |
11-12-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $26.27 |
| 12205 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $357.81 |
| 12204 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $155.25 |
| 12203 |
11-12-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $33.22 |
| 12202 |
11-12-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $289.66 |
| 12201 |
11-12-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Canceled | N/A | $222.38 |
| 12200 |
11-12-2024 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $279.95 |
| 12199 |
11-12-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $90.99 |
| 12198 |
11-12-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $22.27 |
| 12197 |
11-12-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $25.35 |
| 12196 |
11-12-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $74.05 |
| 12195 |
11-12-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $205.17 |
| 12194 |
11-12-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $415.41 |
| 12193 |
11-12-2024 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $671.40 |
| 12192 |
11-12-2024 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $97.74 |
| 12191 |
11-11-2024 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $345.96 |
