Showing 3001 – 3100 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12908 |
01-10-2025 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $40.49 |
| 12907 |
01-10-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $228.22 |
| 12906 |
01-09-2025 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $68.39 |
| 12905 |
01-09-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $38.01 |
| 12904 |
01-09-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $45.37 |
| 12903 |
01-09-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $68.39 |
| 12902 |
01-09-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $71.79 |
| 12901 |
01-09-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $104.77 |
| 12900 |
01-09-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $122.72 |
| 12899 |
01-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $4.03 |
| 12898 |
01-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $122.36 |
| 12897 |
01-09-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $69.00 |
| 12896 |
01-09-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 12895 |
01-09-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $60.98 |
| 12894 |
01-09-2025 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $401.50 |
| 12893 |
01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $26.24 |
| 12892 |
01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $393.16 |
| 12891 |
01-09-2025 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $41.69 |
| 12890 |
01-09-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $40.49 |
| 12889 |
01-09-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $40.87 |
| 12888 |
01-09-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $92.12 |
| 12887 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $356.13 |
| 12886 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $95.12 |
| 12885 |
01-09-2025 | DANIEL S MARTINEZ (30020) |
Bus Operators | Delivered | N/A | $357.45 |
| 12884 |
01-09-2025 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $110.03 |
| 12883 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $87.66 |
| 12882 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $92.12 |
| 12881 |
01-09-2025 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $74.05 |
| 12880 |
01-09-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $36.87 |
| 12879 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $64.20 |
| 12878 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $187.12 |
| 12877 |
01-09-2025 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $67.69 |
| 12876 |
01-08-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Canceled | N/A | $149.35 |
| 12875 |
01-08-2025 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 12874 |
01-08-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $200.88 |
| 12873 |
01-08-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $231.84 |
| 12872 |
01-08-2025 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $8.50 |
| 12871 |
01-08-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $80.59 |
| 12870 |
01-08-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $17.00 |
| 12869 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $530.00 |
| 12868 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $47.62 |
| 12867 |
01-08-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $12.36 |
| 12866 |
01-08-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $80.29 |
| 12865 |
01-08-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $54.46 |
| 12864 |
01-08-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $243.38 |
| 12863 |
01-08-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.52 |
| 12862 |
01-08-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $432.68 |
| 12861 |
01-08-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $8.50 |
| 12860 |
01-08-2025 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $232.05 |
| 12859 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $262.42 |
| 12858 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $115.77 |
| 12857 |
01-08-2025 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $63.14 |
| 12856 |
01-08-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $36.87 |
| 12855 |
01-08-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $309.70 |
| 12854 |
01-08-2025 | JORDAN SIMMONS (21545) |
Security-Police | Delivered | N/A | $447.62 |
| 12853 |
01-08-2025 | CHRISTOPHER CABALLERO (21266) |
Security-Police | Delivered | N/A | $459.98 |
| 12852 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $12.09 |
| 12851 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $38.06 |
| 12850 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $114.18 |
| 12849 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 12848 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 12847 |
01-07-2025 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $40.17 |
| 12846 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $205.17 |
| 12845 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $170.92 |
| 12844 |
01-07-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $59.72 |
| 12843 |
01-07-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 12842 |
01-07-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $397.38 |
| 12841 |
01-07-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 12840 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $36.87 |
| 12839 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $8.50 |
| 12838 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $25.35 |
| 12837 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $75.36 |
| 12836 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $70.65 |
| 12835 |
01-07-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $197.78 |
| 12834 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $178.42 |
| 12833 |
01-07-2025 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $92.12 |
| 12832 |
01-07-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $123.60 |
| 12831 |
01-07-2025 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $89.96 |
| 12830 |
01-07-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $20.18 |
| 12829 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $230.79 |
| 12828 |
01-06-2025 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $361.26 |
| 12827 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $113.55 |
| 12826 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $106.23 |
| 12825 |
01-06-2025 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $87.96 |
| 12824 |
01-06-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $95.56 |
| 12823 |
01-06-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 12822 |
01-06-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $141.30 |
| 12821 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 12820 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $88.79 |
| 12819 |
01-06-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $29.01 |
| 12818 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $226.20 |
| 12817 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $128.62 |
| 12816 |
01-06-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $98.12 |
| 12815 |
01-06-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $57.05 |
| 12814 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $18.93 |
| 12813 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $106.36 |
| 12812 |
01-04-2025 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $8.06 |
| 12811 |
01-04-2025 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 12810 |
01-04-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $285.30 |
| 12809 |
01-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
