Showing 8601 – 8700 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08726 |
01-10-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $37.37 |
| 08725 |
01-10-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $286.01 |
| 08724 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 08723 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $20.18 |
| 08722 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $292.18 |
| 08721 |
01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $128.46 |
| 08720 |
01-10-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Delivered | N/A | $74.16 |
| 08719 |
01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $62.61 |
| 08718 |
01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $117.69 |
| 08717 |
01-10-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $224.77 |
| 08716 |
01-10-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08715 |
01-10-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $17.00 |
| 08714 |
01-10-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $89.32 |
| 08713 |
01-10-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Delivered | N/A | $505.19 |
| 08712 |
01-10-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $78.13 |
| 08711 |
01-10-2024 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $131.21 |
| 08710 |
01-10-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $60.18 |
| 08709 |
01-09-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $91.50 |
| 08708 |
01-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Canceled | N/A | $283.66 |
| 08707 |
01-09-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $8.50 |
| 08706 |
01-09-2024 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $185.18 |
| 08705 |
01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Delivered | N/A | $96.12 |
| 08704 |
01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Canceled | N/A | $100.94 |
| 08703 |
01-09-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $178.66 |
| 08702 |
01-09-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $159.38 |
| 08701 |
01-09-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $28.12 |
| 08700 |
01-09-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $736.10 |
| 08699 |
01-09-2024 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $369.44 |
| 08698 |
01-09-2024 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $52.48 |
| 08697 |
01-09-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08696 |
01-09-2024 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $119.44 |
| 08695 |
01-08-2024 | JODI W. SEABROOKS (20391) |
Bus Operators | Canceled | N/A | $100.93 |
| 08694 |
01-08-2024 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $427.74 |
| 08693 |
01-08-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $173.04 |
| 08692 |
01-08-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $68.39 |
| 08691 |
01-08-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $112.46 |
| 08690 |
01-08-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $53.02 |
| 08689 |
01-08-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $17.00 |
| 08688 |
01-08-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $136.72 |
| 08687 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Canceled | N/A | $212.77 |
| 08686 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $136.15 |
| 08685 |
01-08-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $250.76 |
| 08684 |
01-08-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 08683 |
01-08-2024 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $266.92 |
| 08682 |
01-08-2024 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $396.01 |
| 08681 |
01-07-2024 | LARRY BARRERA (6620) |
Bus Operators | Delivered | N/A | $465.73 |
| 08680 |
01-07-2024 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $468.18 |
| 08679 |
01-06-2024 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $97.81 |
| 08678 |
01-06-2024 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $128.79 |
| 08677 |
01-05-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $88.03 |
| 08676 |
01-05-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $207.87 |
| 08675 |
01-05-2024 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $109.93 |
| 08674 |
01-05-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $135.63 |
| 08673 |
01-05-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $265.18 |
| 08672 |
01-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $89.09 |
| 08671 |
01-05-2024 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $36.87 |
| 08670 |
01-05-2024 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $68.36 |
| 08669 |
01-05-2024 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $82.24 |
| 08668 |
01-05-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $131.21 |
| 08667 |
01-05-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $170.49 |
| 08666 |
01-05-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $68.36 |
| 08665 |
01-05-2024 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | N/A | $100.94 |
| 08664 |
01-05-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08663 |
01-05-2024 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 08662 |
01-05-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $43.87 |
| 08661 |
01-05-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $96.12 |
| 08660 |
01-05-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $47.52 |
| 08659 |
01-05-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $68.39 |
| 08658 |
01-04-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $11.17 |
| 08657 |
01-04-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $36.87 |
| 08656 |
01-04-2024 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $354.02 |
| 08655 |
01-04-2024 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $149.18 |
| 08654 |
01-04-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $94.20 |
| 08653 |
01-04-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08652 |
01-04-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08651 |
01-04-2024 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 08650 |
01-04-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 08649 |
01-04-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $82.66 |
| 08648 |
01-04-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $17.00 |
| 08647 |
01-03-2024 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $224.52 |
| 08646 |
01-03-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $20.18 |
| 08645 |
01-03-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $61.00 |
| 08644 |
01-03-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $44.52 |
| 08643 |
01-03-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $47.94 |
| 08642 |
01-03-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $34.50 |
| 08641 |
01-03-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $69.00 |
| 08640 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $181.06 |
| 08639 |
01-03-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $426.45 |
| 08638 |
01-03-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $30.50 |
| 08637 |
01-03-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $158.99 |
| 08636 |
01-03-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $111.00 |
| 08635 |
01-03-2024 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $114.32 |
| 08634 |
01-03-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $190.78 |
| 08633 |
01-03-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08632 |
01-03-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $127.82 |
| 08631 |
01-03-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $271.38 |
| 08630 |
01-03-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $13.91 |
| 08629 |
01-03-2024 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $347.89 |
| 08628 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Canceled | N/A | $287.28 |
| 08627 |
01-03-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $8.50 |
