Showing 5201 – 5300 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13155 |
01-27-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $83.95 |
| 13154 |
01-27-2025 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $108.11 |
| 13153 |
01-26-2025 | PAUL R JARAMILLO (30387) |
Maintenance | Delivered | N/A | $100.91 |
| 13152 |
01-25-2025 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $45.37 |
| 13151 |
01-25-2025 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $136.78 |
| 13150 |
01-25-2025 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $196.00 |
| 13149 |
01-25-2025 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $73.68 |
| 13148 |
01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $8.06 |
| 13147 |
01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $293.40 |
| 13146 |
01-24-2025 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $17.00 |
| 13145 |
01-24-2025 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $25.35 |
| 13144 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $98.00 |
| 13143 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $32.50 |
| 13142 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $46.22 |
| 13141 |
01-24-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $26.27 |
| 13140 |
01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $182.23 |
| 13139 |
01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $199.80 |
| 13138 |
01-24-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $283.66 |
| 13137 |
01-24-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $83.69 |
| 13136 |
01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13135 |
01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 13134 |
01-24-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists | Canceled | N/A | $780.47 |
| 13133 |
01-24-2025 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $81.74 |
| 13132 |
01-23-2025 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $403.90 |
| 13131 |
01-23-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $111.03 |
| 13130 |
01-23-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $98.00 |
| 13129 |
01-23-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $44.52 |
| 13128 |
01-23-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $44.52 |
| 13127 |
01-23-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $100.11 |
| 13126 |
01-23-2025 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $693.65 |
| 13125 |
01-23-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $414.99 |
| 13124 |
01-23-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Canceled | N/A | $247.84 |
| 13123 |
01-23-2025 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $149.33 |
| 13122 |
01-23-2025 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $253.25 |
| 13121 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 13120 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $69.00 |
| 13119 |
01-23-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $68.39 |
| 13118 |
01-23-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 13117 |
01-23-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $45.90 |
| 13116 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $44.54 |
| 13115 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $39.64 |
| 13114 |
01-23-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $92.12 |
| 13113 |
01-23-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $17.00 |
| 13112 |
01-22-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $422.94 |
| 13111 |
01-22-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $90.67 |
| 13110 |
01-22-2025 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $336.81 |
| 13109 |
01-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $207.43 |
| 13108 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $190.78 |
| 13107 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $81.39 |
| 13106 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $61.00 |
| 13105 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $241.90 |
| 13104 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $38.87 |
| 13103 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $94.12 |
| 13102 |
01-22-2025 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $219.76 |
| 13101 |
01-22-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $190.45 |
| 13100 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 13099 |
01-22-2025 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $137.70 |
| 13098 |
01-22-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators | Delivered | N/A | $148.29 |
| 13097 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Canceled | N/A | $137.49 |
| 13096 |
01-22-2025 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13095 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $4.03 |
| 13094 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $146.44 |
| 13093 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $175.75 |
| 13092 |
01-22-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $228.90 |
| 13091 |
01-22-2025 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $39.64 |
| 13090 |
01-22-2025 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $242.51 |
| 13089 |
01-21-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $40.36 |
| 13088 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $388.00 |
| 13087 |
01-21-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $36.87 |
| 13086 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Canceled | N/A | $19.82 |
| 13085 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $19.82 |
| 13084 |
01-21-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $47.37 |
| 13083 |
01-21-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $28.68 |
| 13082 |
01-21-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Canceled | N/A | $407.83 |
| 13081 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $269.41 |
| 13080 |
01-21-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $22.95 |
| 13079 |
01-21-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $25.50 |
| 13078 |
01-21-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Canceled | N/A | $297.29 |
| 13077 |
01-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $138.41 |
| 13076 |
01-20-2025 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $203.63 |
| 13075 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $40.36 |
| 13074 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $10.08 |
| 13073 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $97.41 |
| 13072 |
01-20-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $36.87 |
| 13071 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $48.38 |
| 13070 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $68.39 |
| 13069 |
01-20-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $40.36 |
| 13068 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $44.52 |
| 13067 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $40.33 |
| 13066 |
01-20-2025 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $61.52 |
| 13065 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $37.01 |
| 13064 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $67.69 |
| 13063 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $106.36 |
| 13062 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $115.08 |
| 13061 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $230.52 |
| 13060 |
01-20-2025 | ARTHUR POORE (7828) |
Security-Police | Canceled | N/A | $463.41 |
| 13059 |
01-20-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $49.50 |
| 13058 |
01-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $30.24 |
| 13057 |
01-20-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $40.36 |
| 13056 |
01-19-2025 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $161.64 |
