Showing 3001 – 3100 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11690 |
10-02-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $12.10 |
| 11689 |
10-02-2024 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $69.50 |
| 11688 |
10-02-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $67.37 |
| 11687 |
10-02-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $12.10 |
| 11686 |
10-01-2024 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $96.58 |
| 11685 |
10-01-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $222.03 |
| 11684 |
10-01-2024 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $427.37 |
| 11683 |
10-01-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $92.60 |
| 11682 |
10-01-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $66.01 |
| 11681 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $68.36 |
| 11680 |
10-01-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $209.99 |
| 11679 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $38.01 |
| 11678 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $74.05 |
| 11677 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $92.12 |
| 11676 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $564.51 |
| 11675 |
10-01-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $238.67 |
| 11674 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.77 |
| 11673 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $450.73 |
| 11672 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $20.16 |
| 11671 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Canceled | N/A | $136.78 |
| 11670 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $141.92 |
| 11669 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $96.12 |
| 11668 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.78 |
| 11667 |
10-01-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $146.10 |
| 11666 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $195.40 |
| 11665 |
10-01-2024 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $339.83 |
| 11664 |
10-01-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $153.57 |
| 11663 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $36.87 |
| 11662 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $278.08 |
| 11661 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $38.01 |
| 11660 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $111.61 |
| 11659 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $190.36 |
| 11658 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $133.07 |
| 11657 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.32 |
| 11656 |
10-01-2024 | ARMANDO R. MEDINA (25629) |
Security-Police | Delivered | N/A | $457.64 |
| 11655 |
10-01-2024 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $136.26 |
| 11654 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $152.19 |
| 11653 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $96.76 |
| 11652 |
09-30-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $27.82 |
| 11651 |
09-30-2024 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $230.08 |
| 11650 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $227.97 |
| 11649 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $347.99 |
| 11648 |
09-30-2024 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $636.14 |
| 11647 |
09-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $49.39 |
| 11646 |
09-30-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $36.87 |
| 11645 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $38.01 |
| 11644 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $374.37 |
| 11643 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $54.44 |
| 11642 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $41.73 |
| 11641 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $377.06 |
| 11640 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $141.71 |
| 11639 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $108.80 |
| 11638 |
09-30-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $97.63 |
| 11637 |
09-30-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 11636 |
09-30-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $240.54 |
| 11635 |
09-30-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $96.12 |
| 11634 |
09-29-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $199.38 |
| 11633 |
09-29-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $22.41 |
| 11632 |
09-29-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $93.66 |
| 11631 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $33.22 |
| 11630 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $66.44 |
| 11629 |
09-28-2024 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $32.23 |
| 11628 |
09-28-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $58.44 |
| 11627 |
09-28-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $109.29 |
| 11626 |
09-27-2024 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $381.59 |
| 11625 |
09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $341.95 |
| 11624 |
09-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $141.95 |
| 11623 |
09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $74.63 |
| 11622 |
09-27-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $11.38 |
| 11621 |
09-27-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $16.12 |
| 11620 |
09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $68.39 |
| 11619 |
09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $52.77 |
| 11618 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $111.03 |
| 11617 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $136.78 |
| 11616 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $212.23 |
| 11615 |
09-27-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $62.44 |
| 11614 |
09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $59.49 |
| 11613 |
09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $71.79 |
| 11612 |
09-27-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $74.16 |
| 11611 |
09-26-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $157.99 |
| 11610 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $68.39 |
| 11609 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $76.35 |
| 11608 |
09-26-2024 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $92.98 |
| 11607 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $52.68 |
| 11606 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Canceled | N/A | $215.35 |
| 11605 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $58.44 |
| 11604 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $80.82 |
| 11603 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $211.66 |
| 11602 |
09-26-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $87.32 |
| 11601 |
09-26-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 11600 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $67.72 |
| 11599 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $185.16 |
| 11598 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $299.64 |
| 11597 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $169.65 |
| 11596 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11595 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11594 |
09-26-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $115.41 |
| 11593 |
09-26-2024 | DONICA WILSON (22342) |
Bus Operators | Canceled | N/A | $143.54 |
| 11592 |
09-25-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $49.62 |
| 11591 |
09-25-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $60.86 |
