Showing 3001 – 3100 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14337 |
05-24-2025 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $115.68 |
| 14336 |
05-23-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $59.36 |
| 14335 |
05-23-2025 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $96.76 |
| 14334 |
05-23-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 14333 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 14332 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 14331 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 14330 |
05-23-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $203.25 |
| 14329 |
05-23-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $204.69 |
| 14328 |
05-23-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 14327 |
05-22-2025 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $793.76 |
| 14326 |
05-22-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $98.00 |
| 14325 |
05-22-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $166.13 |
| 14324 |
05-22-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $50.65 |
| 14323 |
05-22-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $113.31 |
| 14322 |
05-22-2025 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $45.78 |
| 14321 |
05-22-2025 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $574.26 |
| 14320 |
05-22-2025 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $180.84 |
| 14319 |
05-22-2025 | DERRICK J. SCOTT (30290) |
Bus Operators | Delivered | N/A | $165.57 |
| 14318 |
05-22-2025 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $96.76 |
| 14317 |
05-22-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $87.66 |
| 14316 |
05-22-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $184.72 |
| 14315 |
05-22-2025 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $525.92 |
| 14314 |
05-22-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.91 |
| 14313 |
05-22-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $146.10 |
| 14312 |
05-22-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $40.30 |
| 14311 |
05-22-2025 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $429.09 |
| 14310 |
05-22-2025 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $48.29 |
| 14309 |
05-22-2025 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $468.30 |
| 14308 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $121.23 |
| 14307 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $194.49 |
| 14306 |
05-22-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $51.36 |
| 14305 |
05-21-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $53.06 |
| 14304 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $71.27 |
| 14303 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $55.67 |
| 14302 |
05-21-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $45.03 |
| 14301 |
05-21-2025 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $405.33 |
| 14300 |
05-21-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $48.38 |
| 14299 |
05-21-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $33.22 |
| 14298 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $74.16 |
| 14297 |
05-21-2025 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $100.00 |
| 14296 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $12.36 |
| 14295 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $12.09 |
| 14294 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $17.00 |
| 14293 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $100.94 |
| 14292 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $29.34 |
| 14291 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $61.10 |
| 14290 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $204.84 |
| 14289 |
05-21-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $24.20 |
| 14288 |
05-20-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $118.47 |
| 14287 |
05-20-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $154.36 |
| 14286 |
05-20-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $193.90 |
| 14285 |
05-20-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $62.44 |
| 14284 |
05-20-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 14283 |
05-20-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $24.20 |
| 14282 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $160.61 |
| 14281 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Canceled | N/A | $63.06 |
| 14280 |
05-20-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14279 |
05-19-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $11.38 |
| 14278 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $67.98 |
| 14277 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $38.01 |
| 14276 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $88.55 |
| 14275 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $58.68 |
| 14274 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $345.22 |
| 14273 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $40.41 |
| 14272 |
05-19-2025 | JEDEDIAH E TYREE (30500) |
ParaTransit Operators | Canceled | N/A | $190.78 |
| 14271 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $58.44 |
| 14270 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $123.00 |
| 14269 |
05-19-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $26.27 |
| 14268 |
05-19-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $196.00 |
| 14267 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $51.59 |
| 14266 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators | Delivered | N/A | $44.52 |
| 14265 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators | Delivered | N/A | $124.34 |
| 14264 |
05-19-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $56.24 |
| 14263 |
05-18-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $200.67 |
| 14262 |
05-18-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $77.60 |
| 14261 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $37.95 |
| 14260 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $80.82 |
| 14259 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $184.72 |
| 14258 |
05-17-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $11.38 |
| 14257 |
05-17-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $181.20 |
| 14256 |
05-17-2025 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $339.95 |
| 14255 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | N/A | $26.24 |
| 14254 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $26.24 |
| 14253 |
05-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $30.50 |
| 14252 |
05-16-2025 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $193.90 |
| 14251 |
05-16-2025 | FRANCISCO F DE SARACHO ARRIZON (30262) |
ParaTransit Operators | Canceled | N/A | $332.05 |
| 14250 |
05-16-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $26.24 |
| 14249 |
05-16-2025 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $256.22 |
| 14248 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $171.05 |
| 14247 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $260.06 |
| 14246 |
05-16-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $260.54 |
| 14245 |
05-16-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $109.12 |
| 14244 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $318.40 |
| 14243 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $40.41 |
| 14242 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $196.10 |
| 14241 |
05-16-2025 | RICARDO CANO (30199) |
Bus Operators | Delivered | N/A | $50.60 |
| 14240 |
05-16-2025 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $183.20 |
| 14239 |
05-16-2025 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $415.44 |
| 14238 |
05-16-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $37.08 |
