Showing 5501 – 5600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09190 |
03-04-2024 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $453.10 |
| 09189 |
03-04-2024 | EDWARD J. RICHTER (6781) |
Security-Police | Delivered | N/A | $40.36 |
| 09188 |
03-03-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $48.38 |
| 09187 |
03-03-2024 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $128.40 |
| 09186 |
03-03-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $27.35 |
| 09185 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $46.42 |
| 09184 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $190.78 |
| 09183 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $400.43 |
| 09182 |
03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $73.00 |
| 09181 |
03-03-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $147.20 |
| 09180 |
03-03-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $383.47 |
| 09179 |
03-03-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $295.30 |
| 09178 |
03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $134.44 |
| 09177 |
03-02-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $72.10 |
| 09176 |
03-02-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $86.26 |
| 09175 |
03-02-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $114.05 |
| 09174 |
03-02-2024 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $212.56 |
| 09173 |
03-02-2024 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $190.18 |
| 09172 |
03-02-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $490.60 |
| 09171 |
02-25-2024 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $216.82 |
| 09170 |
02-25-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 09169 |
02-25-2024 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 09168 |
02-24-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $263.57 |
| 09167 |
02-24-2024 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $462.59 |
| 09166 |
02-23-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $48.38 |
| 09165 |
02-23-2024 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $190.78 |
| 09164 |
02-23-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $198.19 |
| 09163 |
02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09162 |
02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 09161 |
02-23-2024 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $190.78 |
| 09160 |
02-23-2024 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $385.71 |
| 09159 |
02-23-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $11.42 |
| 09158 |
02-23-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 09157 |
02-23-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $72.10 |
| 09156 |
02-23-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Canceled | N/A | $232.57 |
| 09155 |
02-22-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $38.87 |
| 09154 |
02-22-2024 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $140.23 |
| 09153 |
02-22-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $252.71 |
| 09152 |
02-22-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $42.87 |
| 09151 |
02-22-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $36.87 |
| 09150 |
02-22-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $93.08 |
| 09149 |
02-22-2024 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $495.05 |
| 09148 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $110.82 |
| 09147 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $105.84 |
| 09146 |
02-22-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $102.12 |
| 09145 |
02-22-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $79.61 |
| 09144 |
02-22-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $72.10 |
| 09143 |
02-21-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $168.48 |
| 09142 |
02-21-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $30.18 |
| 09141 |
02-21-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $108.92 |
| 09140 |
02-21-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $144.20 |
| 09139 |
02-21-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $318.14 |
| 09138 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $121.23 |
| 09137 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $123.24 |
| 09136 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $112.36 |
| 09135 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $324.07 |
| 09134 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $262.70 |
| 09133 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $543.37 |
| 09132 |
02-21-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $301.93 |
| 09131 |
02-21-2024 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $396.26 |
| 09130 |
02-21-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $44.52 |
| 09129 |
02-21-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09128 |
02-21-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $195.70 |
| 09127 |
02-21-2024 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $33.61 |
| 09126 |
02-20-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 09125 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $36.87 |
| 09124 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $42.87 |
| 09123 |
02-20-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $246.77 |
| 09122 |
02-20-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $108.92 |
| 09121 |
02-20-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $73.74 |
| 09120 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $199.93 |
| 09119 |
02-19-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $19.39 |
| 09118 |
02-19-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $32.68 |
| 09117 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $29.34 |
| 09116 |
02-19-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $144.36 |
| 09115 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $76.89 |
| 09114 |
02-19-2024 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $301.76 |
| 09113 |
02-19-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $87.66 |
| 09112 |
02-19-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $103.08 |
| 09111 |
02-19-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $40.87 |
| 09110 |
02-19-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $235.42 |
| 09109 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $94.92 |
| 09108 |
02-19-2024 | ERROL R. WARREN III (21483) |
Supervisors | Canceled | N/A | $195.70 |
| 09107 |
02-18-2024 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $139.06 |
| 09106 |
02-17-2024 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $40.32 |
| 09105 |
02-17-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators | Delivered | N/A | $207.43 |
| 09104 |
02-17-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Canceled | N/A | $104.18 |
| 09103 |
02-17-2024 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $206.47 |
| 09102 |
02-17-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $70.44 |
| 09101 |
02-17-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $168.86 |
| 09100 |
02-17-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $36.87 |
| 09099 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Delivered | N/A | $59.72 |
| 09098 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Canceled | N/A | $44.52 |
| 09097 |
02-16-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $45.52 |
| 09096 |
02-16-2024 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $375.56 |
| 09095 |
02-16-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $631.54 |
| 09094 |
02-16-2024 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $427.66 |
| 09093 |
02-16-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $417.36 |
| 09092 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $107.88 |
| 09091 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $121.23 |
