Showing 401 – 500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14301 |
05-21-2025 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $405.33 |
| 14300 |
05-21-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $48.38 |
| 14299 |
05-21-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $33.22 |
| 14298 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $74.16 |
| 14297 |
05-21-2025 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $100.00 |
| 14296 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $12.36 |
| 14295 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $12.09 |
| 14294 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $17.00 |
| 14293 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $100.94 |
| 14292 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $29.34 |
| 14291 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $61.10 |
| 14290 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $204.84 |
| 14289 |
05-21-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $24.20 |
| 14288 |
05-20-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $118.47 |
| 14287 |
05-20-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $154.36 |
| 14286 |
05-20-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $193.90 |
| 14285 |
05-20-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $62.44 |
| 14284 |
05-20-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 14283 |
05-20-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $24.20 |
| 14282 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $160.61 |
| 14281 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Canceled | N/A | $63.06 |
| 14280 |
05-20-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14279 |
05-19-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $11.38 |
| 14278 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | In Process | N/A | $67.98 |
| 14277 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $38.01 |
| 14276 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $88.55 |
| 14275 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $58.68 |
| 14274 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $345.22 |
| 14273 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $40.41 |
| 14272 |
05-19-2025 | JEDEDIAH E TYREE (30500) |
ParaTransit Operators | Canceled | N/A | $190.78 |
| 14271 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $58.44 |
| 14270 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $123.00 |
| 14269 |
05-19-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $26.27 |
| 14268 |
05-19-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $196.00 |
| 14267 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $51.59 |
| 14266 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators | Delivered | N/A | $44.52 |
| 14265 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators | Delivered | N/A | $124.34 |
| 14264 |
05-19-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $56.24 |
| 14263 |
05-18-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $200.67 |
| 14262 |
05-18-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $77.60 |
| 14261 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $37.95 |
| 14260 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $80.82 |
| 14259 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $184.72 |
| 14258 |
05-17-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $11.38 |
| 14257 |
05-17-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $181.20 |
| 14256 |
05-17-2025 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $339.95 |
| 14255 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | N/A | $26.24 |
| 14254 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $26.24 |
| 14253 |
05-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $30.50 |
| 14252 |
05-16-2025 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $193.90 |
| 14251 |
05-16-2025 | FRANCISCO F DE SARACHO ARRIZON (30262) |
ParaTransit Operators | In Process | N/A | $332.05 |
| 14250 |
05-16-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $26.24 |
| 14249 |
05-16-2025 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $256.22 |
| 14248 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $171.05 |
| 14247 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $260.06 |
| 14246 |
05-16-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $260.54 |
| 14245 |
05-16-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $109.12 |
| 14244 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $318.40 |
| 14243 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $40.41 |
| 14242 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $196.10 |
| 14241 |
05-16-2025 | RICARDO CANO (30199) |
Bus Operators | Delivered | N/A | $50.60 |
| 14240 |
05-16-2025 | JUSTIN E. OLIVARES (24618) |
Maintenance | Shipped | N/A | $183.20 |
| 14239 |
05-16-2025 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $415.44 |
| 14238 |
05-16-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $37.08 |
| 14237 |
05-15-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $38.34 |
| 14236 |
05-15-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $231.56 |
| 14235 |
05-15-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $37.95 |
| 14234 |
05-15-2025 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $25.30 |
| 14233 |
05-15-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $143.62 |
| 14232 |
05-15-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $66.69 |
| 14231 |
05-15-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $101.64 |
| 14230 |
05-15-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $136.34 |
| 14229 |
05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $48.38 |
| 14228 |
05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $269.65 |
| 14227 |
05-15-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $132.16 |
| 14226 |
05-15-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $70.30 |
| 14225 |
05-15-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $260.81 |
| 14224 |
05-14-2025 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $507.20 |
| 14223 |
05-14-2025 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $226.62 |
| 14222 |
05-14-2025 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $76.48 |
| 14221 |
05-14-2025 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $96.76 |
| 14220 |
05-14-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $34.26 |
| 14219 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $61.68 |
| 14218 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $279.49 |
| 14217 |
05-14-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $52.48 |
| 14216 |
05-14-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $105.26 |
| 14215 |
05-14-2025 | MANUEL LOPEZ JR. (2634) |
Bus Operators | Delivered | N/A | $300.79 |
| 14214 |
05-14-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $117.28 |
| 14213 |
05-13-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $69.17 |
| 14212 |
05-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $14.00 |
| 14211 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $235.26 |
| 14210 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $26.24 |
| 14209 |
05-13-2025 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $213.78 |
| 14208 |
05-13-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $83.97 |
| 14207 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $60.51 |
| 14206 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $312.55 |
| 14205 |
05-13-2025 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $29.22 |
| 14204 |
05-13-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $92.88 |
| 14203 |
05-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14202 |
05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators | Delivered | N/A | $96.76 |
