Showing 201 – 300 of 461 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09032 |
02-09-2024 | JACOB A VEGA (23976) |
Bus Operators | Canceled | N/A | $466.47 |
| 08967 |
02-02-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Canceled | N/A | $104.64 |
| 08937 |
01-29-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $207.29 |
| 08912 |
01-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Canceled | N/A | $139.04 |
| 08875 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $374.55 |
| 08853 |
01-19-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Canceled | N/A | $250.28 |
| 08851 |
01-19-2024 | DANIEL ROSALES (25896) |
Bus Operators | Canceled | N/A | $62.57 |
| 08823 |
01-18-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Canceled | N/A | $150.80 |
| 08818 |
01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators | Canceled | N/A | $350.22 |
| 08815 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Canceled | N/A | $67.69 |
| 08731 |
01-11-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $36.87 |
| 08708 |
01-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Canceled | N/A | $283.66 |
| 08704 |
01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Canceled | N/A | $100.94 |
| 08700 |
01-09-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $736.10 |
| 08695 |
01-08-2024 | JODI W. SEABROOKS (20391) |
Bus Operators | Canceled | N/A | $100.93 |
| 08691 |
01-08-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $112.46 |
| 08687 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Canceled | N/A | $212.77 |
| 08650 |
01-04-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 08628 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Canceled | N/A | $287.28 |
| 08614 |
01-01-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $133.06 |
| 08606 |
12-30-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Canceled | N/A | $136.78 |
| 08575 |
12-26-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $331.93 |
| 08568 |
12-23-2023 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Canceled | N/A | $416.77 |
| 08541 |
12-20-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Canceled | N/A | $112.49 |
| 08528 |
12-18-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Canceled | N/A | $214.37 |
| 08511 |
12-15-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Canceled | N/A | $8.50 |
| 08494 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Canceled | N/A | $161.64 |
| 08485 |
12-13-2023 | JESUS GARCIA (26273) |
Maintenance | Canceled | N/A | $103.50 |
| 08432 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Canceled | N/A | $68.39 |
| 08413 |
12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Canceled | N/A | $92.12 |
| 08400 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Canceled | N/A | $34.84 |
| 08390 |
12-05-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Canceled | N/A | $100.93 |
| 08385 |
12-04-2023 | DAVID J. DE LA FUENTE (25641) |
Bus Operators | Canceled | N/A | $300.88 |
| 08373 |
12-03-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Canceled | N/A | $265.12 |
| 08347 |
12-01-2023 | CURTIS HAYES (25466) |
ParaTransit Operators | Canceled | N/A | $125.35 |
| 08265 |
11-26-2023 | JONATHAN RIVERA (23479) |
ParaTransit Operators | Canceled | N/A | $299.29 |
| 08202 |
11-16-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Canceled | N/A | $160.51 |
| 08181 |
11-14-2023 | LATANYA D BROWN (23901) |
Bus Operators | Canceled | N/A | $104.57 |
| 08173 |
11-14-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Canceled | N/A | $136.78 |
| 08172 |
11-13-2023 | JOSE R. NORIEGA (24452) |
Maintenance | Canceled | N/A | $58.64 |
| 08163 |
11-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Canceled | N/A | $217.49 |
| 08150 |
11-12-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Canceled | N/A | $287.69 |
| 08131 |
11-10-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Canceled | N/A | $463.59 |
| 08105 |
11-09-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Canceled | N/A | $258.20 |
| 08104 |
11-09-2023 | RUBEN C. MORENO (20953) |
Bus Operators | Canceled | N/A | $267.80 |
| 08101 |
11-08-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Canceled | N/A | $136.78 |
| 08025 |
11-02-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Canceled | N/A | $407.32 |
| 07962 |
10-30-2023 | ROBERT J. COX (8066) |
Bus Operators | Canceled | N/A | $370.56 |
| 07960 |
10-30-2023 | DAVID W. MILLER (20287) |
Bus Operators | Canceled | N/A | $70.65 |
| 07918 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Canceled | N/A | $139.04 |
| 07906 |
10-26-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Canceled | N/A | $356.62 |
| 07891 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators | Canceled | N/A | $48.54 |
| 07885 |
10-26-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Canceled | N/A | $171.72 |
| 07880 |
10-25-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Canceled | N/A | $68.39 |
| 07867 |
10-24-2023 | JOSE JR GUTIERREZ (21332) |
Maintenance | Canceled | N/A | $415.86 |
| 07866 |
10-24-2023 | DAVID A. VALLES (8633) |
Bus Operators | Canceled | N/A | $61.00 |
| 07837 |
10-23-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Canceled | N/A | $163.02 |
| 07819 |
10-21-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Canceled | N/A | $249.36 |
| 07804 |
10-20-2023 | NATALIE L ALDRIGE (9419) |
Bus Operators | Canceled | N/A | $136.78 |
| 07778 |
10-18-2023 | JOE H. GARCIA (24680) |
Bus Operators | Canceled | N/A | $172.99 |
| 07770 |
10-18-2023 | TIM KNIGHT (25485) |
Bus Operators | Canceled | N/A | $185.97 |
| 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 |
| 07753 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Canceled | N/A | $205.17 |
| 07728 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Canceled | N/A | $70.65 |
| 07708 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Canceled | N/A | $264.22 |
| 07705 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators | Canceled | N/A | $136.78 |
| 07666 |
10-12-2023 | ISAAC HOLMES (22281) |
Bus Operators | Canceled | N/A | $488.96 |
| 07643 |
10-11-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Canceled | N/A | $40.12 |
| 07642 |
10-10-2023 | ISAAC HOLMES (22281) |
Bus Operators | Canceled | N/A | $478.96 |
| 07629 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators | Canceled | N/A | $75.42 |
| 07613 |
10-08-2023 | ZACHERY Z. KEARNEY (26339) |
Video Specialists | Canceled | N/A | $413.46 |
| 07556 |
10-04-2023 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $312.17 |
| 07469 |
09-27-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Canceled | N/A | $131.21 |
| 07463 |
09-26-2023 | ELOY SALDANA (21315) |
Bus Operators | Canceled | N/A | $198.05 |
| 07423 |
09-23-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Canceled | N/A | $153.78 |
| 07421 |
09-23-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Canceled | N/A | $36.87 |
| 07419 |
09-22-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Canceled | N/A | $210.44 |
| 07412 |
09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators | Canceled | N/A | $70.65 |
| 07383 |
09-19-2023 | MARK CRUZ (26047) |
Maintenance | Canceled | N/A | $95.16 |
| 07270 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Canceled | N/A | $312.31 |
| 07204 |
09-06-2023 | ANNA TREVINO (22339) |
Bus Operators | Canceled | N/A | $139.22 |
| 07179 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $294.45 |
| 07157 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Canceled | N/A | $190.02 |
| 07135 |
09-01-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Canceled | N/A | $135.54 |
| 07123 |
08-31-2023 | SABINO CORONA (9400) |
Bus Operators | Canceled | N/A | $89.44 |
| 07092 |
08-29-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Canceled | N/A | $154.17 |
| 07080 |
08-29-2023 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Canceled | N/A | $406.41 |
| 07042 |
08-25-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $69.70 |
| 07031 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Canceled | N/A | $66.40 |
| 07024 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Canceled | N/A | $110.59 |
| 07013 |
08-23-2023 | DELOIS G. MCGEE (25414) |
Bus Operators | Canceled | N/A | $44.09 |
| 06976 |
08-22-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $97.99 |
| 06958 |
08-21-2023 | BYRON A MITCHELL (9385) |
Bus Operators | Canceled | N/A | $349.55 |
| 06955 |
08-20-2023 | RICHARD GUTIERREZ (20818) |
Bus Operators | Canceled | N/A | $151.47 |
| 06949 |
08-20-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Canceled | N/A | $171.28 |
| 06948 |
08-20-2023 | CARLOS M JENKINS (23594) |
Maintenance | Canceled | N/A | $200.01 |
| 06921 |
08-17-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $190.00 |
| 06888 |
08-16-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Canceled | N/A | $148.19 |
| 06881 |
08-16-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $149.83 |
