Showing 6901 – 7000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07790 |
10-19-2023 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $109.02 |
| 07789 |
10-19-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $103.04 |
| 07788 |
10-19-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $40.87 |
| 07787 |
10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $40.87 |
| 07786 |
10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $204.04 |
| 07785 |
10-19-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $72.10 |
| 07784 |
10-19-2023 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $77.74 |
| 07783 |
10-19-2023 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $273.52 |
| 07782 |
10-19-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $73.74 |
| 07781 |
10-19-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $36.87 |
| 07780 |
10-18-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $91.06 |
| 07779 |
10-18-2023 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $188.37 |
| 07778 |
10-18-2023 | JOE H. GARCIA (24680) |
Bus Operators | Canceled | N/A | $172.99 |
| 07777 |
10-18-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $105.41 |
| 07776 |
10-18-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $43.60 |
| 07775 |
10-18-2023 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $178.95 |
| 07774 |
10-18-2023 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | N/A | $477.72 |
| 07773 |
10-18-2023 | TIM KNIGHT (25485) |
Bus Operators | Delivered | N/A | $197.97 |
| 07772 |
10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $225.38 |
| 07771 |
10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $239.85 |
| 07770 |
10-18-2023 | TIM KNIGHT (25485) |
Bus Operators | Canceled | N/A | $185.97 |
| 07769 |
10-18-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $186.55 |
| 07768 |
10-18-2023 | VICTORIA HERNANDEZ (25494) |
Bus Operators | Delivered | N/A | $269.03 |
| 07767 |
10-18-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $19.82 |
| 07766 |
10-18-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $119.69 |
| 07765 |
10-18-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $110.92 |
| 07764 |
10-18-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $44.52 |
| 07763 |
10-18-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $125.61 |
| 07762 |
10-18-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $78.05 |
| 07761 |
10-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $116.42 |
| 07760 |
10-17-2023 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $169.92 |
| 07759 |
10-17-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $432.97 |
| 07758 |
10-17-2023 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $541.37 |
| 07757 |
10-17-2023 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Canceled | N/A | $326.09 |
| 07756 |
10-17-2023 | FAYTHE SUGGS (22035) |
Maintenance | Canceled | N/A | $655.83 |
| 07755 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $11.38 |
| 07754 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $233.62 |
| 07753 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Canceled | N/A | $205.17 |
| 07752 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $68.39 |
| 07751 |
10-17-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $613.76 |
| 07750 |
10-17-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $22.27 |
| 07749 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $91.33 |
| 07748 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $152.16 |
| 07747 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 07746 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $168.60 |
| 07745 |
10-17-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $265.35 |
| 07744 |
10-17-2023 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $121.50 |
| 07743 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $33.83 |
| 07742 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $383.83 |
| 07741 |
10-17-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $48.25 |
| 07740 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $76.05 |
| 07739 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $187.07 |
| 07738 |
10-17-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $126.74 |
| 07737 |
10-17-2023 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $89.95 |
| 07736 |
10-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $37.69 |
| 07735 |
10-17-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $38.87 |
| 07734 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $77.40 |
| 07733 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 07732 |
10-17-2023 | JODI W. SEABROOKS (20391) |
Bus Operators | Delivered | N/A | $93.62 |
| 07731 |
10-16-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $336.77 |
| 07730 |
10-16-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $131.61 |
| 07729 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $26.24 |
| 07728 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Canceled | N/A | $70.65 |
| 07727 |
10-16-2023 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $315.98 |
| 07726 |
10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $11.42 |
| 07725 |
10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $103.39 |
| 07724 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $50.70 |
| 07723 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $210.83 |
| 07722 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $36.87 |
| 07721 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $26.24 |
| 07720 |
10-16-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $92.32 |
| 07719 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $26.24 |
| 07718 |
10-16-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $138.94 |
| 07717 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $125.26 |
| 07716 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $580.11 |
| 07715 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.92 |
| 07714 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $46.12 |
| 07713 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 07712 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 07711 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $206.30 |
| 07710 |
10-16-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators | Delivered | N/A | $212.10 |
| 07709 |
10-16-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $264.22 |
| 07708 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Canceled | N/A | $264.22 |
| 07707 |
10-16-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $167.97 |
| 07706 |
10-16-2023 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $284.94 |
| 07705 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators | Canceled | N/A | $136.78 |
| 07704 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $119.01 |
| 07703 |
10-16-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $45.46 |
| 07702 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $36.87 |
| 07701 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $24.18 |
| 07700 |
10-16-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $124.20 |
| 07699 |
10-16-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $197.78 |
| 07698 |
10-16-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $36.87 |
| 07697 |
10-15-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $92.70 |
| 07696 |
10-15-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $233.10 |
| 07695 |
10-15-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $30.50 |
| 07694 |
10-15-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $322.55 |
| 07693 |
10-15-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $73.74 |
| 07692 |
10-15-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $275.63 |
| 07691 |
10-14-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $48.52 |
