Showing 2901 – 3000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09353 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $48.38 |
| 09352 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $127.15 |
| 09351 |
03-18-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $306.15 |
| 09350 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $47.49 |
| 09349 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $117.71 |
| 09348 |
03-18-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $69.88 |
| 09347 |
03-18-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 09346 |
03-18-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $165.24 |
| 09345 |
03-17-2024 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $114.75 |
| 09344 |
03-17-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $153.22 |
| 09343 |
03-17-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $64.19 |
| 09342 |
03-17-2024 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $68.36 |
| 09341 |
03-16-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $121.23 |
| 09340 |
03-16-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $77.24 |
| 09339 |
03-16-2024 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $136.15 |
| 09338 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $73.74 |
| 09337 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Canceled | N/A | $720.97 |
| 09336 |
03-15-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $93.05 |
| 09335 |
03-15-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $203.32 |
| 09334 |
03-15-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $92.12 |
| 09333 |
03-15-2024 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $474.21 |
| 09332 |
03-15-2024 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $154.95 |
| 09331 |
03-15-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $181.53 |
| 09330 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $10.08 |
| 09329 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Canceled | N/A | $108.02 |
| 09328 |
03-14-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $66.79 |
| 09327 |
03-14-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $64.20 |
| 09326 |
03-14-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $354.31 |
| 09325 |
03-14-2024 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $584.38 |
| 09324 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $184.72 |
| 09323 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $178.66 |
| 09322 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $50.70 |
| 09321 |
03-14-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $100.93 |
| 09320 |
03-14-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $351.23 |
| 09319 |
03-13-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $205.08 |
| 09318 |
03-13-2024 | SERGIO L. DELGADO (25911) |
Security-Police | Delivered | N/A | $237.65 |
| 09317 |
03-13-2024 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $193.90 |
| 09316 |
03-13-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $28.68 |
| 09315 |
03-13-2024 | MICHAEL SANDOVAL (7475) |
STSS | Canceled | N/A | $412.29 |
| 09314 |
03-13-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $87.24 |
| 09313 |
03-13-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $38.01 |
| 09312 |
03-13-2024 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $161.19 |
| 09311 |
03-13-2024 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $281.61 |
| 09310 |
03-13-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Canceled | N/A | $101.10 |
| 09309 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 09308 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 09307 |
03-13-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $73.74 |
| 09306 |
03-13-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $85.48 |
| 09305 |
03-13-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $178.31 |
| 09304 |
03-12-2024 | DELROY LINDSAY (25613) |
Security-Police | Delivered | N/A | $261.78 |
| 09303 |
03-12-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $156.88 |
| 09302 |
03-12-2024 | GREGORY M. HERNANDEZ (26265) |
ParaTransit Operators | Delivered | N/A | $210.06 |
| 09301 |
03-12-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $312.92 |
| 09300 |
03-12-2024 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $37.69 |
| 09299 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Canceled | N/A | $174.42 |
| 09298 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $174.42 |
| 09297 |
03-11-2024 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $103.20 |
| 09296 |
03-11-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $128.40 |
| 09295 |
03-11-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $111.02 |
| 09294 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $114.05 |
| 09293 |
03-11-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $172.31 |
| 09292 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $96.76 |
| 09291 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $26.24 |
| 09290 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $455.36 |
| 09289 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $70.88 |
| 09288 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $68.36 |
| 09287 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $174.67 |
| 09286 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 09285 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $19.39 |
| 09284 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $95.34 |
| 09283 |
03-11-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $86.98 |
| 09282 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $43.22 |
| 09281 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $85.05 |
| 09280 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $189.26 |
| 09279 |
03-10-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $129.40 |
| 09278 |
03-10-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.87 |
| 09277 |
03-10-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $74.82 |
| 09276 |
03-10-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $11.38 |
| 09275 |
03-10-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $73.70 |
| 09274 |
03-10-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $25.30 |
| 09273 |
03-09-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $26.27 |
| 09272 |
03-09-2024 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $144.65 |
| 09271 |
03-08-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $45.44 |
| 09270 |
03-08-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $273.92 |
| 09269 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $136.23 |
| 09268 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $121.23 |
| 09267 |
03-08-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $50.70 |
| 09266 |
03-08-2024 | ASJA L JACKSON (25955) |
Bus Operators | Delivered | N/A | $68.39 |
| 09265 |
03-08-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $70.65 |
| 09264 |
03-08-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $156.37 |
| 09263 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $30.50 |
| 09262 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $196.10 |
| 09261 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $140.77 |
| 09260 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Canceled | N/A | $185.13 |
| 09259 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $69.82 |
| 09258 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $60.61 |
| 09257 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $68.39 |
| 09256 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $68.39 |
| 09255 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $196.23 |
| 09254 |
03-08-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $46.50 |
