Showing 5901 – 6000 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11425 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $54.70 |
| 11424 |
09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $25.29 |
| 11423 |
09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 11422 |
09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Canceled | N/A | $285.88 |
| 11421 |
09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $471.92 |
| 11420 |
09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $100.94 |
| 11419 |
09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $208.38 |
| 11418 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $37.95 |
| 11417 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $77.34 |
| 11416 |
09-14-2024 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $523.84 |
| 11415 |
09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $101.13 |
| 11414 |
09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $159.59 |
| 11413 |
09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Canceled | N/A | $156.79 |
| 11412 |
09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $51.49 |
| 11411 |
09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Canceled | N/A | $351.01 |
| 11410 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $40.41 |
| 11409 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $298.57 |
| 11408 |
09-13-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $121.10 |
| 11407 |
09-13-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $114.05 |
| 11406 |
09-13-2024 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $74.16 |
| 11405 |
09-13-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.91 |
| 11404 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $50.60 |
| 11403 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $24.27 |
| 11402 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $100.93 |
| 11401 |
09-13-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $327.78 |
| 11400 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $210.83 |
| 11399 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $250.21 |
| 11398 |
09-13-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $198.51 |
| 11397 |
09-13-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $127.94 |
| 11396 |
09-13-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $441.52 |
| 11395 |
09-13-2024 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $157.24 |
| 11394 |
09-12-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $46.54 |
| 11393 |
09-12-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $178.66 |
| 11392 |
09-12-2024 | RANDEE J. MOODY (26296) |
Security-Police | Canceled | N/A | $449.11 |
| 11391 |
09-12-2024 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $86.98 |
| 11390 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $212.83 |
| 11389 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $287.64 |
| 11388 |
09-12-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $282.38 |
| 11387 |
09-12-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $25.35 |
| 11386 |
09-12-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $660.63 |
| 11385 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $136.78 |
| 11384 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $221.04 |
| 11383 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $81.69 |
| 11382 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $314.69 |
| 11381 |
09-12-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $203.98 |
| 11380 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $136.15 |
| 11379 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $385.69 |
| 11378 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $190.61 |
| 11377 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $180.67 |
| 11376 |
09-12-2024 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $182.86 |
| 11375 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $74.05 |
| 11374 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $62.17 |
| 11373 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $124.23 |
| 11372 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $243.34 |
| 11371 |
09-12-2024 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $401.38 |
| 11370 |
09-12-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $25.29 |
| 11369 |
09-12-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $73.74 |
| 11368 |
09-12-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $345.48 |
| 11367 |
09-11-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Canceled | N/A | $342.11 |
| 11366 |
09-11-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Canceled | N/A | $382.29 |
| 11365 |
09-11-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Canceled | N/A | $598.53 |
| 11364 |
09-11-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $20.18 |
| 11363 |
09-11-2024 | JAMES M. VILLARREAL (25647) |
Security-Police | Delivered | N/A | $456.90 |
| 11362 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $47.49 |
| 11361 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $17.31 |
| 11360 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $267.13 |
| 11359 |
09-11-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $85.10 |
| 11358 |
09-11-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $112.65 |
| 11357 |
09-11-2024 | MARY ANN HUERTA (25617) |
Security-Police | Canceled | N/A | $454.08 |
| 11356 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $70.65 |
| 11355 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $100.94 |
| 11354 |
09-11-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $250.90 |
| 11353 |
09-10-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $30.77 |
| 11352 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $95.70 |
| 11351 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $60.96 |
| 11350 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.27 |
| 11349 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Canceled | N/A | $97.96 |
| 11348 |
09-10-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $8.50 |
| 11347 |
09-10-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $23.78 |
| 11346 |
09-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $90.34 |
| 11345 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $57.74 |
| 11344 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $57.74 |
| 11343 |
09-10-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $467.56 |
| 11342 |
09-10-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $136.78 |
| 11341 |
09-10-2024 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $220.91 |
| 11340 |
09-09-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Canceled | N/A | $134.90 |
| 11339 |
09-09-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $26.27 |
| 11338 |
09-09-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $141.71 |
| 11337 |
09-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $63.25 |
| 11336 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $92.12 |
| 11335 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $100.93 |
| 11334 |
09-09-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $362.64 |
| 11333 |
09-09-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $76.02 |
| 11332 |
09-09-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $26.90 |
| 11331 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $268.56 |
| 11330 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11329 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $169.02 |
| 11328 |
09-09-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $322.95 |
| 11327 |
09-09-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $11.38 |
| 11326 |
09-09-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $12.10 |
