Showing 7901 – 8000 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09426 |
03-25-2024 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $79.66 |
| 09425 |
03-25-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $339.62 |
| 09424 |
03-25-2024 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $190.78 |
| 09423 |
03-25-2024 | MARIA C. MORTEL (26135) |
Security-Police | Delivered | N/A | $305.00 |
| 09422 |
03-25-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $108.18 |
| 09421 |
03-25-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $107.26 |
| 09420 |
03-25-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 09419 |
03-25-2024 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $36.87 |
| 09418 |
03-25-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $36.87 |
| 09417 |
03-25-2024 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $257.13 |
| 09416 |
03-25-2024 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $433.92 |
| 09415 |
03-24-2024 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $123.00 |
| 09414 |
03-24-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $26.24 |
| 09413 |
03-23-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $11.42 |
| 09412 |
03-22-2024 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $138.99 |
| 09411 |
03-22-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $193.02 |
| 09410 |
03-22-2024 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $433.41 |
| 09409 |
03-22-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $185.82 |
| 09408 |
03-22-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $415.76 |
| 09407 |
03-22-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $70.30 |
| 09406 |
03-22-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $25.68 |
| 09405 |
03-22-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $88.98 |
| 09404 |
03-21-2024 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $255.55 |
| 09403 |
03-21-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $26.24 |
| 09402 |
03-21-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $73.74 |
| 09401 |
03-21-2024 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $184.72 |
| 09400 |
03-21-2024 | OMAR E. PEREZ (25845) |
Bus Operators | Delivered | N/A | $136.75 |
| 09399 |
03-21-2024 | ROBERT GUZMAN (22749) |
Maintenance | Delivered | N/A | $514.67 |
| 09398 |
03-21-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $102.91 |
| 09397 |
03-21-2024 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $301.93 |
| 09396 |
03-21-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $92.32 |
| 09395 |
03-20-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $23.27 |
| 09394 |
03-20-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $38.87 |
| 09393 |
03-20-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $315.10 |
| 09392 |
03-20-2024 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $256.87 |
| 09391 |
03-20-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $109.15 |
| 09390 |
03-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $118.26 |
| 09389 |
03-20-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $58.64 |
| 09388 |
03-20-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $45.34 |
| 09387 |
03-20-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $285.63 |
| 09386 |
03-20-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $96.12 |
| 09385 |
03-20-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $190.78 |
| 09384 |
03-20-2024 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $393.69 |
| 09383 |
03-20-2024 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $224.54 |
| 09382 |
03-20-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $40.36 |
| 09381 |
03-20-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $283.66 |
| 09380 |
03-20-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $313.71 |
| 09379 |
03-20-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $208.28 |
| 09378 |
03-20-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $96.76 |
| 09377 |
03-20-2024 | NATHANIEL R. TOBIAS (26619) |
Maintenance | Delivered | N/A | $85.15 |
| 09376 |
03-20-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $79.80 |
| 09375 |
03-20-2024 | SARAH J. YANEZ (7571) |
Supervisors | Canceled | N/A | $95.88 |
| 09374 |
03-20-2024 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $344.97 |
| 09373 |
03-19-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $74.70 |
| 09372 |
03-19-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $78.72 |
| 09371 |
03-19-2024 | RIGO R LUNA (26124) |
Bus Operators | Canceled | N/A | $203.16 |
| 09370 |
03-19-2024 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $99.67 |
| 09369 |
03-19-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $42.87 |
| 09368 |
03-19-2024 | HECTOR A DE HOYOS (26126) |
Bus Operators | Delivered | N/A | $40.41 |
| 09367 |
03-19-2024 | HECTOR A DE HOYOS (26126) |
Bus Operators | Delivered | N/A | $132.76 |
| 09366 |
03-19-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09365 |
03-19-2024 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 09364 |
03-19-2024 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 09363 |
03-19-2024 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $30.84 |
| 09362 |
03-19-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $29.22 |
| 09361 |
03-19-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $59.72 |
| 09360 |
03-19-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $111.78 |
| 09359 |
03-18-2024 | JULIAN PEREZ (26373) |
Bus Operators | Canceled | N/A | $56.88 |
| 09358 |
03-18-2024 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $137.25 |
| 09357 |
03-18-2024 | HECTOR VELASQUEZ JR. (26677) |
Maintenance | Delivered | N/A | $93.41 |
| 09356 |
03-18-2024 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $96.12 |
| 09355 |
03-18-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $153.79 |
| 09354 |
03-18-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $66.07 |
| 09353 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $48.38 |
| 09352 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $127.15 |
| 09351 |
03-18-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $306.15 |
| 09350 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $47.49 |
| 09349 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $117.71 |
| 09348 |
03-18-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $69.88 |
| 09347 |
03-18-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 09346 |
03-18-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $165.24 |
| 09345 |
03-17-2024 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $114.75 |
| 09344 |
03-17-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $153.22 |
| 09343 |
03-17-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $64.19 |
| 09342 |
03-17-2024 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $68.36 |
| 09341 |
03-16-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $121.23 |
| 09340 |
03-16-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $77.24 |
| 09339 |
03-16-2024 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $136.15 |
| 09338 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $73.74 |
| 09337 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Canceled | N/A | $720.97 |
| 09336 |
03-15-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $93.05 |
| 09335 |
03-15-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $203.32 |
| 09334 |
03-15-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $92.12 |
| 09333 |
03-15-2024 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $474.21 |
| 09332 |
03-15-2024 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $154.95 |
| 09331 |
03-15-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $181.53 |
| 09330 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $10.08 |
| 09329 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Canceled | N/A | $108.02 |
| 09328 |
03-14-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $66.79 |
| 09327 |
03-14-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $64.20 |
