Showing 801 – 900 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13903 |
04-07-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $156.22 |
| 13902 |
04-07-2025 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $489.09 |
| 13901 |
04-06-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13900 |
04-06-2025 | KAMILIE SANTIAGO (30032) |
Bus Operators | Delivered | N/A | $161.41 |
| 13899 |
04-06-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $282.54 |
| 13898 |
04-05-2025 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $124.76 |
| 13897 |
04-05-2025 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $211.45 |
| 13896 |
04-05-2025 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $67.30 |
| 13895 |
04-05-2025 | JAVIER R. ROQUE (30664) |
Maintenance | Delivered | N/A | $93.08 |
| 13894 |
04-05-2025 | JUAN PINA (30302) |
Bus Operators | Delivered | N/A | $333.20 |
| 13893 |
04-04-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $11.38 |
| 13892 |
04-04-2025 | ABRAM A VASQUEZ (26576) |
Maintenance | Delivered | N/A | $22.27 |
| 13891 |
04-04-2025 | ALBERTO S CASTANEDA (30495) |
Maintenance | Delivered | N/A | $97.24 |
| 13890 |
04-04-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 13889 |
04-04-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $20.18 |
| 13888 |
04-04-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $131.90 |
| 13887 |
04-04-2025 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $166.25 |
| 13886 |
04-04-2025 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $327.56 |
| 13885 |
04-04-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $176.10 |
| 13884 |
04-04-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $161.64 |
| 13883 |
04-04-2025 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $11.42 |
| 13882 |
04-04-2025 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $100.94 |
| 13881 |
04-04-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | In Process | N/A | $78.44 |
| 13880 |
04-04-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $197.15 |
| 13879 |
04-03-2025 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $317.70 |
| 13878 |
04-03-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $80.82 |
| 13877 |
04-03-2025 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $87.66 |
| 13876 |
04-03-2025 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $26.24 |
| 13875 |
04-03-2025 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $457.75 |
| 13874 |
04-03-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $255.96 |
| 13873 |
04-03-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Canceled | N/A | $62.61 |
| 13872 |
04-03-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $84.93 |
| 13871 |
04-03-2025 | CLIFTON D. OWENSBY (30301) |
Bus Operators | Delivered | N/A | $309.64 |
| 13870 |
04-03-2025 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $307.86 |
| 13869 |
04-03-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $121.23 |
| 13868 |
04-03-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | In Process | N/A | $208.85 |
| 13867 |
04-03-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $96.66 |
| 13866 |
04-03-2025 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $112.18 |
| 13865 |
04-03-2025 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $134.83 |
| 13864 |
04-02-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $91.66 |
| 13863 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $8.06 |
| 13862 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $178.66 |
| 13861 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $226.94 |
| 13860 |
04-02-2025 | JOHN M. GODINEZ (7997) |
Supervisors | In Process | N/A | $38.01 |
| 13859 |
04-02-2025 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $270.66 |
| 13858 |
04-02-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $121.23 |
| 13857 |
04-02-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $26.24 |
| 13856 |
04-02-2025 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $295.50 |
| 13855 |
04-02-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $440.80 |
| 13854 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 13853 |
04-02-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $161.64 |
| 13852 |
04-02-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $59.28 |
| 13851 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 13850 |
04-02-2025 | KRISTEN WHIGHAM (30209) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 13849 |
04-02-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 13848 |
04-02-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $100.93 |
| 13847 |
04-01-2025 | BRANDON PEQUENO (23698) |
Maintenance | In Process | N/A | $249.58 |
| 13846 |
04-01-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $27.82 |
| 13845 |
04-01-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $155.20 |
| 13844 |
04-01-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $58.44 |
| 13843 |
04-01-2025 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $631.28 |
| 13842 |
04-01-2025 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $24.20 |
| 13841 |
04-01-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 13840 |
04-01-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 13839 |
04-01-2025 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $172.66 |
| 13838 |
04-01-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $196.00 |
| 13837 |
03-31-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $45.52 |
| 13836 |
03-31-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $177.00 |
| 13835 |
03-31-2025 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $11.38 |
| 13834 |
03-31-2025 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $96.76 |
| 13833 |
03-31-2025 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $390.36 |
| 13832 |
03-31-2025 | ISSAC E GARCIA (30329) |
ParaTransit Operators | Delivered | N/A | $261.07 |
| 13831 |
03-31-2025 | KELLY P. NORTHCUTT (25249) |
IT | Delivered | N/A | $118.01 |
| 13830 |
03-31-2025 | TINA HAMILTON (30144) |
Bus Operators | Delivered | N/A | $215.79 |
| 13829 |
03-30-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $196.10 |
| 13828 |
03-30-2025 | DANIEL J TOBIN (30493) |
Maintenance | Delivered | N/A | $92.41 |
| 13827 |
03-29-2025 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $184.56 |
| 13826 |
03-29-2025 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $17.00 |
| 13825 |
03-28-2025 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $74.16 |
| 13824 |
03-28-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $22.80 |
| 13823 |
03-28-2025 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $63.25 |
| 13822 |
03-28-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 13821 |
03-28-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $147.84 |
| 13820 |
03-28-2025 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $25.30 |
| 13819 |
03-28-2025 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $12.10 |
| 13818 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $100.94 |
| 13817 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $22.76 |
| 13816 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $45.60 |
| 13815 |
03-28-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $341.66 |
| 13814 |
03-28-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13813 |
03-28-2025 | ARTURO CADILLO II (22629) |
Supervisors | Canceled | N/A | $40.41 |
| 13812 |
03-28-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $80.82 |
| 13811 |
03-28-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $125.33 |
| 13810 |
03-28-2025 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $27.82 |
| 13809 |
03-28-2025 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $25.29 |
| 13808 |
03-28-2025 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $205.17 |
| 13762 |
03-28-2025 | RICARDO CANO (30199) |
Bus Operators | Delivered | N/A | $304.83 |
| 13806 |
03-27-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $210.46 |
| 13805 |
03-27-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $151.46 |
| 13804 |
03-27-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $87.47 |
