Showing 3801 – 3900 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13527 |
03-04-2025 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $45.41 |
| 13526 |
03-04-2025 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $12.36 |
| 13525 |
03-04-2025 | ERIC C FLYNN (30058) |
Bus Operators | Delivered | N/A | $195.70 |
| 13523 |
03-04-2025 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $189.18 |
| 13522 |
03-04-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $272.79 |
| 13521 |
03-03-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $61.00 |
| 13519 |
03-03-2025 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $71.60 |
| 13518 |
03-03-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 13517 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $36.87 |
| 13516 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $411.10 |
| 13515 |
03-03-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $43.44 |
| 13514 |
03-03-2025 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $100.94 |
| 13513 |
03-03-2025 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $36.87 |
| 13512 |
03-03-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $144.82 |
| 13511 |
03-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $288.78 |
| 13510 |
03-03-2025 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $196.00 |
| 13509 |
03-03-2025 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $136.78 |
| 13508 |
03-03-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $32.50 |
| 13507 |
03-03-2025 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $360.37 |
| 13506 |
03-03-2025 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $228.53 |
| 13505 |
03-02-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $273.42 |
| 13504 |
03-02-2025 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $190.78 |
| 13503 |
03-02-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $36.30 |
| 13502 |
03-02-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $130.15 |
| 13501 |
03-02-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $166.35 |
| 13500 |
03-01-2025 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $128.11 |
| 13499 |
03-01-2025 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $493.13 |
| 13498 |
03-01-2025 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $145.14 |
| 13497 |
02-24-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $49.49 |
| 13496 |
02-23-2025 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $12.36 |
| 13495 |
02-23-2025 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $108.84 |
| 13494 |
02-22-2025 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $443.16 |
| 13493 |
02-22-2025 | ANDREW J BUTLER (30083) |
Bus Operators | Delivered | N/A | $215.94 |
| 13492 |
02-22-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $115.69 |
| 13491 |
02-22-2025 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $114.05 |
| 13490 |
02-22-2025 | FERNANDO PALOMO (23137) |
Security-Police | Delivered | N/A | $463.73 |
| 13747 |
02-21-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $13.91 |
| 13489 |
02-21-2025 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $44.52 |
| 13488 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13487 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $36.87 |
| 13486 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $44.52 |
| 13485 |
02-21-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $286.40 |
| 13484 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $42.87 |
| 13483 |
02-21-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $294.82 |
| 13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $36.87 |
| 13481 |
02-21-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 13480 |
02-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $36.87 |
| 13479 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 13478 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $44.54 |
| 13477 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $161.64 |
| 13476 |
02-21-2025 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $59.41 |
| 13475 |
02-20-2025 | MATTHEW B. ROBERTS (25683) |
Security-Police | Delivered | N/A | $461.52 |
| 13474 |
02-20-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $25.01 |
| 13473 |
02-20-2025 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $71.69 |
| 13472 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 13471 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $41.56 |
| 13470 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police | Delivered | N/A | $181.17 |
| 13469 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police | Canceled | N/A | $281.18 |
| 13468 |
02-20-2025 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $221.27 |
| 13467 |
02-20-2025 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $53.87 |
| 13466 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $8.50 |
| 13465 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $287.66 |
| 13464 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $96.12 |
| 13463 |
02-20-2025 | CLYDE BANKSTON (21098) |
Security-Police | Delivered | N/A | $463.44 |
| 13462 |
02-20-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $75.76 |
| 13461 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police | Delivered | N/A | $371.29 |
| 13460 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police | Delivered | N/A | $92.12 |
| 13459 |
02-20-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $98.98 |
| 13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $20.18 |
| 13457 |
02-19-2025 | JUAN DIEGO F. ALMANZA (23229) |
Security-Police | Delivered | N/A | $463.71 |
| 13456 |
02-19-2025 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $214.46 |
| 13455 |
02-19-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $57.05 |
| 13454 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $97.87 |
| 13453 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13452 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $38.01 |
| 13451 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators | Canceled | N/A | $296.93 |
| 13450 |
02-19-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $20.18 |
| 13449 |
02-19-2025 | NORA M. MONTOYA (4773) |
Supervisors | Canceled | N/A | $163.72 |
| 13448 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $228.28 |
| 13447 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $92.12 |
| 13446 |
02-19-2025 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $465.24 |
| 13445 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Delivered | N/A | $278.81 |
| 13444 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Delivered | N/A | $184.24 |
| 13443 |
02-19-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $124.26 |
| 13442 |
02-19-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $202.90 |
| 13441 |
02-19-2025 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $67.69 |
| 13440 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $113.74 |
| 13439 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $47.49 |
| 13438 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $73.74 |
| 13437 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $86.09 |
| 13436 |
02-19-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 13435 |
02-18-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $46.52 |
| 13434 |
02-18-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $126.12 |
| 13433 |
02-18-2025 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $21.15 |
| 13432 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $196.00 |
| 13431 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $62.61 |
| 13430 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $131.33 |
| 13429 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $196.67 |
| 13428 |
02-18-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $35.65 |
| 13427 |
02-18-2025 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $258.25 |
