Showing 401 – 500 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11853 |
10-16-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $74.16 |
| 11852 |
10-16-2024 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $146.60 |
| 11851 |
10-16-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $24.20 |
| 11850 |
10-16-2024 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $224.44 |
| 11849 |
10-16-2024 | MCNEAL PHAULS (8512) |
Security-Police | In Process | N/A | $158.24 |
| 11848 |
10-16-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $11.42 |
| 11847 |
10-15-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police | Delivered | N/A | $455.15 |
| 11846 |
10-15-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $145.66 |
| 11845 |
10-15-2024 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $242.04 |
| 11844 |
10-15-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $54.27 |
| 11843 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | In Process | N/A | $92.12 |
| 11842 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | Delivered | N/A | $205.35 |
| 11841 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $29.22 |
| 11840 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | In Process | N/A | $100.93 |
| 11839 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | In Process | N/A | $136.78 |
| 11838 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $202.45 |
| 11837 |
10-15-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $311.72 |
| 11836 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $60.41 |
| 11835 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $168.87 |
| 11834 |
10-15-2024 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $113.91 |
| 11833 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $30.50 |
| 11832 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $116.77 |
| 11831 |
10-15-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $59.14 |
| 11830 |
10-15-2024 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $205.17 |
| 11829 |
10-14-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $58.68 |
| 11828 |
10-14-2024 | RYAN M PEREZ (20870) |
Maintenance | In Process | N/A | $386.17 |
| 11827 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $20.15 |
| 11826 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $67.69 |
| 11825 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $136.15 |
| 11824 |
10-13-2024 | ABEL CANO (22933) |
Bus Operators | In Process | N/A | $459.68 |
| 11823 |
10-13-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $163.08 |
| 11822 |
10-12-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $123.02 |
| 11821 |
10-12-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.52 |
| 11820 |
10-12-2024 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $275.52 |
| 11819 |
10-12-2024 | RICHARD RASMUSSEN (9595) |
Supervisors | In Process | N/A | $105.66 |
| 11818 |
10-12-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $114.86 |
| 11817 |
10-12-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators | In Process | N/A | $275.15 |
| 11816 |
10-12-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $63.25 |
| 11815 |
10-11-2024 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $365.62 |
| 11814 |
10-11-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $26.27 |
| 11813 |
10-11-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $248.83 |
| 11812 |
10-11-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $22.50 |
| 11811 |
10-11-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $68.39 |
| 11810 |
10-11-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $29.22 |
| 11809 |
10-11-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $26.24 |
| 11808 |
10-11-2024 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $25.30 |
| 11807 |
10-11-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $102.89 |
| 11806 |
10-11-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $313.95 |
| 11805 |
10-11-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $307.68 |
| 11804 |
10-10-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | In Process | N/A | $30.84 |
| 11803 |
10-10-2024 | MIGUEL MUNOZ (24169) |
Maintenance | In Process | N/A | $390.63 |
| 11802 |
10-10-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $26.24 |
| 11801 |
10-10-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $170.59 |
| 11800 |
10-10-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $35.22 |
| 11799 |
10-10-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $123.42 |
| 11798 |
10-10-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $190.62 |
| 11797 |
10-10-2024 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $156.10 |
| 11796 |
10-10-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11795 |
10-09-2024 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $199.99 |
| 11794 |
10-09-2024 | THOMAS SARINANA (22124) |
Security-Police | In Process | N/A | $438.69 |
| 11793 |
10-09-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $81.69 |
| 11792 |
10-09-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $117.28 |
| 11791 |
10-09-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $23.27 |
| 11790 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $36.87 |
| 11789 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Canceled | N/A | $375.94 |
| 11788 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $182.72 |
| 11787 |
10-09-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $137.03 |
| 11786 |
10-09-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $36.87 |
| 11785 |
10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators | In Process | N/A | $145.14 |
| 11784 |
10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators | Delivered | N/A | $82.55 |
| 11783 |
10-09-2024 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $280.24 |
| 11782 |
10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | In Process | N/A | $92.12 |
| 11781 |
10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $96.76 |
| 11780 |
10-09-2024 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $25.30 |
| 11779 |
10-09-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Canceled | N/A | $417.73 |
| 11778 |
10-09-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $26.24 |
| 11777 |
10-09-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $87.65 |
| 11776 |
10-09-2024 | GREGORY JOHNS (8822) |
Supervisors | In Process | N/A | $87.64 |
| 11775 |
10-09-2024 | RAY PHILLIPS (20598) |
Maintenance | Delivered | N/A | $641.36 |
| 11774 |
10-09-2024 | DOMINICK RUBIO (26429) |
Maintenance | In Process | N/A | $75.35 |
| 11773 |
10-08-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 11772 |
10-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $179.61 |
| 11771 |
10-08-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $38.87 |
| 11770 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $71.79 |
| 11769 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Shipped | N/A | $388.04 |
| 11768 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $112.32 |
| 11767 |
10-08-2024 | ALAN P JOHNSON (26485) |
Bus Operators | Delivered | N/A | $214.49 |
| 11766 |
10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $273.56 |
| 11765 |
10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $202.82 |
| 11764 |
10-08-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $161.76 |
| 11763 |
10-08-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $77.34 |
| 11762 |
10-08-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | In Process | N/A | $134.10 |
| 11761 |
10-07-2024 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $74.16 |
| 11760 |
10-07-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $58.46 |
| 11759 |
10-07-2024 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $56.64 |
| 11758 |
10-07-2024 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $51.36 |
| 11757 |
10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $68.39 |
| 11756 |
10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Canceled | N/A | $782.62 |
| 11755 |
10-07-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $68.36 |
| 11754 |
10-07-2024 | ADAM MORALES (30307) |
Video Specialists | Canceled | N/A | $402.85 |
