Showing 301 – 400 of 722 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11177 |
08-29-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $147.54 |
| 11170 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $238.52 |
| 11169 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $225.33 |
| 11151 |
08-28-2024 | GEORGE PEREZ (26248) |
Bus Operators | Canceled | N/A | $204.44 |
| 11145 |
08-27-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $536.64 |
| 11133 |
08-27-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $156.13 |
| 11103 |
08-26-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Canceled | N/A | $443.04 |
| 11100 |
08-25-2024 | STEVE O. MORENO (8485) |
Maintenance | Canceled | N/A | $268.48 |
| 11099 |
08-25-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Canceled | N/A | $706.76 |
| 11089 |
08-24-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | N/A | $463.21 |
| 11036 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 11035 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $88.85 |
| 11031 |
08-20-2024 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $94.63 |
| 11029 |
08-20-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $317.34 |
| 11025 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Canceled | N/A | $32.40 |
| 10984 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Canceled | N/A | $113.10 |
| 10979 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Canceled | N/A | $106.05 |
| 10972 |
08-17-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $168.74 |
| 10971 |
08-17-2024 | HENRY RAMIREZ (22327) |
Supervisors | Canceled | N/A | $161.64 |
| 10968 |
08-17-2024 | DANIEL GODINEZ (24818) |
Bus Operators | Canceled | N/A | $341.95 |
| 10964 |
08-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $446.99 |
| 10962 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Canceled | N/A | $184.96 |
| 10953 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $68.39 |
| 10947 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $154.85 |
| 10942 |
08-16-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | Canceled | N/A | $297.47 |
| 10930 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Canceled | N/A | $136.78 |
| 10927 |
08-15-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Canceled | N/A | $14.00 |
| 10900 |
08-14-2024 | MARK A. CARTER (21100) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10877 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 10872 |
08-13-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $155.49 |
| 10857 |
08-12-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Canceled | N/A | $184.23 |
| 10852 |
08-12-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Canceled | N/A | $68.56 |
| 10847 |
08-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Canceled | N/A | $136.22 |
| 10838 |
08-12-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Canceled | N/A | $205.70 |
| 10817 |
08-10-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Canceled | N/A | $367.57 |
| 10765 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Canceled | N/A | $195.70 |
| 10757 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10742 |
08-07-2024 | RAUL VALLES (21091) |
Maintenance | Canceled | N/A | $417.06 |
| 10741 |
08-07-2024 | GREGORY C. WILL (24805) |
Bus Operators | Canceled | N/A | $464.70 |
| 10737 |
08-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Canceled | N/A | $278.10 |
| 10733 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Canceled | N/A | $281.22 |
| 10723 |
08-06-2024 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $401.38 |
| 10718 |
08-06-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10714 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $341.95 |
| 10700 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Canceled | N/A | $414.30 |
| 10697 |
08-06-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $258.85 |
| 10685 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10681 |
08-05-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Canceled | N/A | $373.12 |
| 10672 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $202.05 |
| 10646 |
08-04-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Canceled | N/A | $371.28 |
| 10642 |
08-04-2024 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $448.23 |
| 10638 |
08-03-2024 | RAMON CASILLAS (22335) |
Bus Operators | Canceled | N/A | $195.70 |
| 10637 |
08-03-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $558.43 |
| 10599 |
08-02-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Canceled | N/A | $233.78 |
| 10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance | Canceled | N/A | $396.38 |
| 10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $551.51 |
| 10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance | Canceled | N/A | $84.22 |
| 10522 |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Canceled | N/A | $303.26 |
| 10508 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Canceled | N/A | $241.90 |
| 10505 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $48.58 |
| 10504 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $426.93 |
| 10481 |
07-30-2024 | JEREMY A. REYES (25285) |
Bus Operators | Canceled | N/A | $355.23 |
| 10469 |
07-29-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $500.47 |
| 10463 |
07-29-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Canceled | N/A | $461.04 |
| 10457 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $897.45 |
| 10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Canceled | N/A | $436.69 |
| 10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $113.80 |
| 10403 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $357.82 |
| 10400 |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $101.61 |
| 10389 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | N/A | $350.38 |
| 10383 |
07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance | Canceled | N/A | $352.39 |
| 10382 |
07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Canceled | N/A | $38.78 |
| 10381 |
07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $200.35 |
| 10377 |
07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Canceled | N/A | $416.58 |
| 10368 |
07-19-2024 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Canceled | N/A | $348.77 |
| 10312 |
07-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Canceled | N/A | $370.69 |
| 10295 |
07-08-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Canceled | N/A | $98.08 |
| 10267 |
07-02-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $724.73 |
| 10246 |
06-30-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Canceled | N/A | $165.91 |
| 10209 |
06-24-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $111.57 |
| 10202 |
06-23-2024 | JOSE MENDOZA (22757) |
Maintenance | Canceled | N/A | $295.00 |
| 10201 |
06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators | Canceled | N/A | $328.36 |
| 10172 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators | Canceled | N/A | $152.13 |
| 10169 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Canceled | N/A | $20.18 |
| 10161 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Canceled | N/A | $12.10 |
| 10156 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $12.10 |
| 10155 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $299.57 |
| 10149 |
06-16-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $68.67 |
| 10127 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $12.10 |
| 10125 |
06-13-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Canceled | N/A | $278.87 |
| 10103 |
06-12-2024 | ANDRENETTE WILSON (3759) |
STSS | Canceled | N/A | $291.71 |
| 10099 |
06-12-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $58.66 |
| 10084 |
06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators | Canceled | N/A | $273.01 |
| 10070 |
06-07-2024 | DAVID RHOADS (26932) |
Video Specialists | Canceled | N/A | $436.95 |
| 10061 |
06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Canceled | N/A | $24.20 |
| 10037 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Canceled | N/A | $54.70 |
| 10034 |
06-03-2024 | DERRICK PATTEN (9057) |
STSS | Canceled | N/A | $745.81 |
| 10033 |
06-01-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Canceled | N/A | $371.07 |
| 10018 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $311.64 |
| 10013 |
05-30-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $37.40 |
