Showing 3301 – 3400 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12608 |
12-10-2024 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $108.18 |
| 12607 |
12-10-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $55.04 |
| 12606 |
12-10-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $94.63 |
| 12605 |
12-10-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $122.00 |
| 12604 |
12-10-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $75.87 |
| 12603 |
12-10-2024 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $74.05 |
| 12602 |
12-10-2024 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $213.75 |
| 12601 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $136.78 |
| 12600 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $48.52 |
| 12599 |
12-10-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $58.70 |
| 12598 |
12-10-2024 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $346.95 |
| 12597 |
12-10-2024 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $885.82 |
| 12596 |
12-10-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $143.23 |
| 12595 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $22.50 |
| 12594 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $40.87 |
| 12593 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $195.70 |
| 12592 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Canceled | N/A | $78.05 |
| 12591 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $151.17 |
| 12590 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Delivered | N/A | $94.12 |
| 12589 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Delivered | N/A | $188.09 |
| 12588 |
12-10-2024 | MIKE DE LA CRUZ (24933) |
Security-Police | Canceled | N/A | $451.25 |
| 12587 |
12-10-2024 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $173.92 |
| 12586 |
12-10-2024 | ALBERT GARCIA (22759) |
Bus Operators | Canceled | N/A | $110.44 |
| 12585 |
12-10-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $73.74 |
| 12584 |
12-10-2024 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $54.52 |
| 12583 |
12-10-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $266.83 |
| 12582 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $20.18 |
| 12581 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $38.87 |
| 12580 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $36.87 |
| 12579 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $32.50 |
| 12578 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $32.50 |
| 12577 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $403.56 |
| 12576 |
12-10-2024 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $77.56 |
| 12575 |
12-10-2024 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $162.66 |
| 12574 |
12-09-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $281.22 |
| 12573 |
12-09-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $200.30 |
| 12572 |
12-09-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $40.41 |
| 12571 |
12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $163.70 |
| 12570 |
12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $223.18 |
| 12569 |
12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | N/A | $233.54 |
| 12568 |
12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | N/A | $509.46 |
| 12567 |
12-09-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $180.41 |
| 12566 |
12-09-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $26.27 |
| 12565 |
12-09-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $92.24 |
| 12564 |
12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $106.36 |
| 12563 |
12-09-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $41.44 |
| 12562 |
12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $91.16 |
| 12561 |
12-09-2024 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $174.83 |
| 12560 |
12-09-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 12559 |
12-09-2024 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $100.25 |
| 12558 |
12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $80.82 |
| 12557 |
12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $36.87 |
| 12556 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $42.18 |
| 12555 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $150.21 |
| 12554 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $100.83 |
| 12553 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $42.87 |
| 12552 |
12-08-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $81.74 |
| 12551 |
12-08-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $76.05 |
| 12550 |
12-08-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12549 |
12-08-2024 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $215.43 |
| 12548 |
12-08-2024 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $147.79 |
| 12547 |
12-08-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $121.42 |
| 12546 |
12-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $165.79 |
| 12545 |
12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Canceled | N/A | $134.61 |
| 12544 |
12-07-2024 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $76.05 |
| 12543 |
12-07-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $17.00 |
| 12542 |
12-07-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $239.40 |
| 12541 |
12-07-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $180.94 |
| 12540 |
12-07-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Delivered | N/A | $84.15 |
| 12539 |
12-07-2024 | NOAH M. VASQUEZ (26019) |
Maintenance | Delivered | N/A | $586.07 |
| 12538 |
12-07-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $8.50 |
| 12537 |
12-06-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $76.89 |
| 12536 |
12-06-2024 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $110.92 |
| 12535 |
12-06-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $78.31 |
| 12534 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 12533 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 12532 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $108.66 |
| 12531 |
12-06-2024 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $71.60 |
| 12530 |
12-06-2024 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $186.51 |
| 12529 |
12-06-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $85.01 |
| 12528 |
12-06-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators | Delivered | N/A | $40.87 |
| 12527 |
12-06-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $242.13 |
| 12526 |
12-06-2024 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $73.74 |
| 12525 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $41.44 |
| 12524 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $199.39 |
| 12523 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $141.82 |
| 12522 |
12-06-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $163.38 |
| 12521 |
12-06-2024 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $203.63 |
| 12520 |
12-05-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $46.87 |
| 12519 |
12-05-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $211.69 |
| 12518 |
12-05-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $222.38 |
| 12517 |
12-05-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $40.49 |
| 12516 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $50.60 |
| 12515 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $77.56 |
| 12514 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $131.21 |
| 12513 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $157.01 |
| 12512 |
12-05-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $193.38 |
| 12511 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12510 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 12509 |
12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators | Canceled | N/A | $239.28 |
