Showing 3101 – 3200 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09153 |
02-22-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $252.71 |
| 09152 |
02-22-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $42.87 |
| 09151 |
02-22-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $36.87 |
| 09150 |
02-22-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $93.08 |
| 09149 |
02-22-2024 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $495.05 |
| 09148 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $110.82 |
| 09147 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $105.84 |
| 09146 |
02-22-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $102.12 |
| 09145 |
02-22-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $79.61 |
| 09144 |
02-22-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $72.10 |
| 09143 |
02-21-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $168.48 |
| 09142 |
02-21-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $30.18 |
| 09141 |
02-21-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $108.92 |
| 09140 |
02-21-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $144.20 |
| 09139 |
02-21-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $318.14 |
| 09138 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $121.23 |
| 09137 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $123.24 |
| 09136 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $112.36 |
| 09135 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $324.07 |
| 09134 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $262.70 |
| 09133 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $543.37 |
| 09132 |
02-21-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $301.93 |
| 09131 |
02-21-2024 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $396.26 |
| 09130 |
02-21-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $44.52 |
| 09129 |
02-21-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09128 |
02-21-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $195.70 |
| 09127 |
02-21-2024 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $33.61 |
| 09126 |
02-20-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 09125 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $36.87 |
| 09124 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $42.87 |
| 09123 |
02-20-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $246.77 |
| 09122 |
02-20-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $108.92 |
| 09121 |
02-20-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $73.74 |
| 09120 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $199.93 |
| 09119 |
02-19-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $19.39 |
| 09118 |
02-19-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $32.68 |
| 09117 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $29.34 |
| 09116 |
02-19-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $144.36 |
| 09115 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $76.89 |
| 09114 |
02-19-2024 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $301.76 |
| 09113 |
02-19-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $87.66 |
| 09112 |
02-19-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $103.08 |
| 09111 |
02-19-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $40.87 |
| 09110 |
02-19-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $235.42 |
| 09109 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $94.92 |
| 09108 |
02-19-2024 | ERROL R. WARREN III (21483) |
Supervisors | Canceled | N/A | $195.70 |
| 09107 |
02-18-2024 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $139.06 |
| 09106 |
02-17-2024 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $40.32 |
| 09105 |
02-17-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators | Delivered | N/A | $207.43 |
| 09104 |
02-17-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Canceled | N/A | $104.18 |
| 09103 |
02-17-2024 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $206.47 |
| 09102 |
02-17-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $70.44 |
| 09101 |
02-17-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $168.86 |
| 09100 |
02-17-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $36.87 |
| 09099 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Delivered | N/A | $59.72 |
| 09098 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Canceled | N/A | $44.52 |
| 09097 |
02-16-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $45.52 |
| 09096 |
02-16-2024 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $375.56 |
| 09095 |
02-16-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $631.54 |
| 09094 |
02-16-2024 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $427.66 |
| 09093 |
02-16-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $417.36 |
| 09092 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $107.88 |
| 09091 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $121.23 |
| 09090 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $38.87 |
| 09089 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $87.66 |
| 09088 |
02-16-2024 | YOLANDA ZAPATA (25235) |
ParaTransit Operators | Delivered | N/A | $94.66 |
| 09087 |
02-16-2024 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $73.33 |
| 09086 |
02-16-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $110.92 |
| 09085 |
02-16-2024 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $175.09 |
| 09084 |
02-16-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $28.27 |
| 09083 |
02-16-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $22.27 |
| 09082 |
02-15-2024 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $102.59 |
| 09081 |
02-15-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Canceled | N/A | $176.91 |
| 09080 |
02-15-2024 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $155.14 |
| 09079 |
02-15-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09078 |
02-15-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $145.46 |
| 09077 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $50.70 |
| 09076 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $208.86 |
| 09075 |
02-15-2024 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $190.78 |
| 09074 |
02-15-2024 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $154.83 |
| 09073 |
02-14-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance | Delivered | N/A | $155.46 |
| 09072 |
02-14-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $57.03 |
| 09071 |
02-14-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $136.72 |
| 09070 |
02-14-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $100.94 |
| 09069 |
02-14-2024 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $70.65 |
| 09068 |
02-14-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $148.06 |
| 09067 |
02-14-2024 | KEVIN SCHNITZER (20647) |
Engineers | Delivered | N/A | $215.86 |
| 09066 |
02-14-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $63.25 |
| 09065 |
02-14-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09064 |
02-14-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $51.45 |
| 09063 |
02-14-2024 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $112.32 |
| 09062 |
02-14-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.88 |
| 09061 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $137.46 |
| 09060 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $41.44 |
| 09059 |
02-14-2024 | STEPHEN SMITH (25875) |
Maintenance | In Process | N/A | $151.26 |
| 09058 |
02-13-2024 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $124.17 |
| 09057 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $39.64 |
| 09056 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $277.90 |
| 09055 |
02-13-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 09054 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $19.82 |
