Showing 7501 – 7600 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09826 |
05-08-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $215.91 |
| 09825 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $4.03 |
| 09824 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $44.52 |
| 09823 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $201.93 |
| 09822 |
05-08-2024 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $38.52 |
| 09821 |
05-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $45.64 |
| 09820 |
05-08-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $38.01 |
| 09819 |
05-08-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $38.01 |
| 09818 |
05-07-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $29.34 |
| 09817 |
05-07-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $169.59 |
| 09816 |
05-07-2024 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $157.38 |
| 09815 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $80.82 |
| 09814 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $92.68 |
| 09813 |
05-07-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $60.87 |
| 09812 |
05-07-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $121.45 |
| 09811 |
05-07-2024 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $205.08 |
| 09810 |
05-07-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $96.89 |
| 09809 |
05-06-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $224.38 |
| 09808 |
05-06-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $181.37 |
| 09807 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $74.16 |
| 09806 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $116.35 |
| 09805 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $54.46 |
| 09804 |
05-06-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $26.24 |
| 09803 |
05-06-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $106.82 |
| 09802 |
05-06-2024 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $206.39 |
| 09801 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $18.93 |
| 09800 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $28.12 |
| 09799 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $68.52 |
| 09798 |
05-06-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $29.22 |
| 09797 |
05-06-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $41.32 |
| 09796 |
05-05-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $36.87 |
| 09795 |
05-05-2024 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $267.78 |
| 09794 |
05-05-2024 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $51.36 |
| 09793 |
05-04-2024 | ROGER G RUBIO (26159) |
Bus Operators | Delivered | N/A | $253.64 |
| 09792 |
05-04-2024 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $309.37 |
| 09791 |
05-03-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $114.32 |
| 09790 |
05-03-2024 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $74.16 |
| 09789 |
05-03-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 09788 |
05-03-2024 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $8.50 |
| 09787 |
05-03-2024 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $182.44 |
| 09786 |
05-03-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 09785 |
05-03-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $145.14 |
| 09784 |
05-03-2024 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $128.11 |
| 09783 |
05-03-2024 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $377.36 |
| 09782 |
05-03-2024 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 09781 |
05-03-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $193.14 |
| 09780 |
05-02-2024 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $40.30 |
| 09779 |
05-02-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $87.80 |
| 09778 |
05-02-2024 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $68.36 |
| 09777 |
05-02-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 09776 |
05-02-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $103.84 |
| 09775 |
05-01-2024 | HOMERO MARTINEZ (9545) |
Security-Police | Delivered | N/A | $34.29 |
| 09774 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $41.97 |
| 09773 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $37.95 |
| 09772 |
05-01-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $48.36 |
| 09771 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $16.20 |
| 09770 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $54.46 |
| 09769 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $25.68 |
| 09768 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $27.50 |
| 09767 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $229.22 |
| 09766 |
05-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $42.87 |
| 09765 |
05-01-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $4.03 |
| 09764 |
05-01-2024 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $94.20 |
| 09763 |
05-01-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09762 |
05-01-2024 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $22.95 |
| 09761 |
05-01-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $436.20 |
| 09760 |
05-01-2024 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $62.61 |
| 09759 |
05-01-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators | Delivered | N/A | $277.71 |
| 09758 |
05-01-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $97.65 |
| 09757 |
05-01-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 09756 |
05-01-2024 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $87.66 |
| 09755 |
04-30-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $38.01 |
| 09754 |
04-30-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $78.44 |
| 09753 |
04-30-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $24.72 |
| 09752 |
04-30-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $171.38 |
| 09751 |
04-30-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $357.83 |
| 09750 |
04-30-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $235.77 |
| 09749 |
04-30-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $38.78 |
| 09748 |
04-30-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $101.40 |
| 09747 |
04-30-2024 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Canceled | N/A | $422.44 |
| 09746 |
04-30-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $72.10 |
| 09745 |
04-29-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $126.00 |
| 09744 |
04-29-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $111.96 |
| 09743 |
04-29-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $18.93 |
| 09742 |
04-29-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $136.75 |
| 09741 |
04-29-2024 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $241.90 |
| 09740 |
04-29-2024 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $182.97 |
| 09739 |
04-29-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $136.78 |
| 09738 |
04-29-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $68.39 |
| 09737 |
04-29-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $42.87 |
| 09736 |
04-28-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $64.22 |
| 09735 |
04-28-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $36.87 |
| 09734 |
04-27-2024 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $50.02 |
| 09733 |
04-27-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $25.33 |
| 09732 |
04-27-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $96.76 |
| 09731 |
04-26-2024 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $54.46 |
| 09730 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $68.39 |
| 09729 |
04-26-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $12.36 |
| 09728 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $68.39 |
| 09727 |
04-26-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $90.19 |
