Showing 3901 – 4000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10790 |
08-08-2024 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $232.70 |
| 10789 |
08-08-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $96.76 |
| 10788 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $100.94 |
| 10787 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $20.18 |
| 10786 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $22.27 |
| 10785 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 10784 |
08-08-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $75.46 |
| 10783 |
08-08-2024 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $427.19 |
| 10782 |
08-08-2024 | JACOB A SAMUDIO (26461) |
Bus Operators | Delivered | N/A | $13.91 |
| 10781 |
08-08-2024 | JACOB A SAMUDIO (26461) |
Bus Operators | Delivered | N/A | $48.54 |
| 10780 |
08-08-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $23.27 |
| 10779 |
08-08-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.78 |
| 10778 |
08-08-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $72.87 |
| 10777 |
08-08-2024 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $617.73 |
| 10776 |
08-08-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 10775 |
08-08-2024 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $152.79 |
| 10774 |
08-08-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $163.20 |
| 10773 |
08-08-2024 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $341.91 |
| 10772 |
08-08-2024 | AUDRA M ALANIZ (30117) |
Maintenance | Delivered | N/A | $36.87 |
| 10771 |
08-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 10770 |
08-08-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 10769 |
08-08-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $117.29 |
| 10768 |
08-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 10767 |
08-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $141.29 |
| 10766 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $34.30 |
| 10765 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Canceled | N/A | $195.70 |
| 10764 |
08-08-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $11.44 |
| 10763 |
08-08-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 10762 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $163.43 |
| 10761 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $109.07 |
| 10760 |
08-08-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 10759 |
08-08-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 10758 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $77.76 |
| 10757 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10756 |
08-07-2024 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $288.01 |
| 10755 |
08-07-2024 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $303.16 |
| 10754 |
08-07-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $138.02 |
| 10753 |
08-07-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $142.44 |
| 10752 |
08-07-2024 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $243.55 |
| 10751 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $74.16 |
| 10750 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $207.99 |
| 10749 |
08-07-2024 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $330.65 |
| 10748 |
08-07-2024 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $12.36 |
| 10747 |
08-07-2024 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $126.67 |
| 10746 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $88.85 |
| 10745 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $262.35 |
| 10744 |
08-07-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $136.78 |
| 10743 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $78.44 |
| 10742 |
08-07-2024 | RAUL VALLES (21091) |
Maintenance | Canceled | N/A | $417.06 |
| 10741 |
08-07-2024 | GREGORY C. WILL (24805) |
Bus Operators | Canceled | N/A | $464.70 |
| 10740 |
08-07-2024 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 10739 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.41 |
| 10738 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $100.94 |
| 10737 |
08-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Canceled | N/A | $278.10 |
| 10736 |
08-07-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $170.92 |
| 10735 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $11.38 |
| 10734 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $96.76 |
| 10733 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Canceled | N/A | $281.22 |
| 10732 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $144.66 |
| 10731 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $42.18 |
| 10730 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $20.15 |
| 10729 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $64.20 |
| 10728 |
08-07-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $55.22 |
| 10727 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $74.16 |
| 10726 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $108.92 |
| 10725 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $54.46 |
| 10724 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $261.49 |
| 10723 |
08-06-2024 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $401.38 |
| 10722 |
08-06-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $36.67 |
| 10721 |
08-06-2024 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $275.85 |
| 10720 |
08-06-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $95.39 |
| 10719 |
08-06-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $249.06 |
| 10718 |
08-06-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10717 |
08-06-2024 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $444.44 |
| 10716 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $195.70 |
| 10715 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $218.60 |
| 10714 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $341.95 |
| 10713 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $382.78 |
| 10712 |
08-06-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $215.86 |
| 10711 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $190.78 |
| 10710 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $154.91 |
| 10709 |
08-06-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $83.66 |
| 10708 |
08-06-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $26.27 |
| 10707 |
08-06-2024 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $405.62 |
| 10706 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $14.00 |
| 10705 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $13.91 |
| 10704 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $283.66 |
| 10703 |
08-06-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $47.49 |
| 10702 |
08-06-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $68.39 |
| 10701 |
08-06-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $36.87 |
| 10700 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Canceled | N/A | $414.30 |
| 10699 |
08-06-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $110.08 |
| 10698 |
08-06-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $92.12 |
| 10697 |
08-06-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $258.85 |
| 10696 |
08-05-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $116.35 |
| 10695 |
08-05-2024 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $315.35 |
| 10694 |
08-05-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | N/A | $237.16 |
| 10693 |
08-05-2024 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $213.99 |
| 10692 |
08-05-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $72.69 |
| 10691 |
08-05-2024 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $294.81 |
