Showing 301 – 400 of 461 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06874 |
08-16-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Canceled | N/A | $279.50 |
| 06823 |
08-14-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $132.30 |
| 06821 |
08-14-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Canceled | N/A | $172.02 |
| 06809 |
08-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Canceled | N/A | $108.16 |
| 06769 |
08-10-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Canceled | N/A | $69.70 |
| 06768 |
08-10-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Canceled | N/A | $234.34 |
| 06763 |
08-10-2023 | WILLIE A BELLE (8242) |
Bus Operators | Canceled | N/A | $77.49 |
| 06735 |
08-09-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $371.35 |
| 06726 |
08-09-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Canceled | N/A | $60.79 |
| 06652 |
08-06-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Canceled | N/A | $170.79 |
| 06650 |
08-06-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Canceled | N/A | $62.60 |
| 06626 |
08-04-2023 | HECTOR O. MATA III (25552) |
Maintenance | Canceled | N/A | $34.56 |
| 06549 |
08-02-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $78.46 |
| 06540 |
08-02-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Canceled | N/A | $66.40 |
| 06524 |
08-01-2023 | MICHAEL AGUIRRE (9319) |
Bus Operators | Canceled | N/A | $421.39 |
| 06498 |
08-01-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Canceled | N/A | $160.62 |
| 06451 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $110.52 |
| 06449 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $351.20 |
| 06375 |
07-21-2023 | LILI CAVAZOS (22317) |
Supervisors | Canceled | N/A | $93.94 |
| 06354 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators | Canceled | N/A | $25.48 |
| 06333 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators | Canceled | N/A | $90.00 |
| 06290 |
07-10-2023 | LINDA RODRIGUEZ (25215) |
Bus Operators | Canceled | N/A | $187.19 |
| 06233 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $60.79 |
| 06232 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $125.88 |
| 06187 |
06-21-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Canceled | N/A | $70.00 |
| 06180 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Canceled | N/A | $62.32 |
| 06149 |
06-19-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Canceled | N/A | $94.15 |
| 06104 |
06-13-2023 | MARK NAVA (20490) |
Engineers | Canceled | N/A | $91.44 |
| 06036 |
06-04-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $127.12 |
| 06019 |
06-01-2023 | JOY FRANKLIN (22227) |
Supervisors | Canceled | N/A | $120.07 |
| 06005 |
05-30-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Canceled | N/A | $457.44 |
| 05984 |
05-25-2023 | RAMON FERNANDEZ (7668) |
STSS | Canceled | N/A | $115.11 |
| 05951 |
05-23-2023 | BALVIN GARCIA (5883) |
STSS | Canceled | N/A | $132.80 |
| 05907 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $49.22 |
| 05906 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $119.12 |
| 05869 |
05-12-2023 | RICHARD E. CRUZ (5831) |
Maintenance | Canceled | N/A | $199.97 |
| 05867 |
05-12-2023 | SANTOS REYES (25100) |
Bus Operators | Canceled | N/A | $12.00 |
| 05820 |
05-05-2023 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $185.22 |
| 05721 |
04-20-2023 | RAYMOND J. SANCHEZ (25505) |
Maintenance | Canceled | N/A | $90.29 |
| 05697 |
04-19-2023 | ROBERT PEREZ (8319) |
Supervisors | Canceled | N/A | $28.37 |
| 05648 |
04-12-2023 | JOE CASTANEDA (25042) |
Maintenance | Canceled | N/A | $118.25 |
| 05553 |
04-01-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Canceled | N/A | $207.67 |
| 05512 |
03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Canceled | N/A | $71.89 |
| 05485 |
03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $199.45 |
| 05403 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Canceled | N/A | $66.40 |
| 05343 |
03-10-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $69.70 |
| 05323 |
03-08-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $98.00 |
| 05291 |
03-06-2023 | HECTOR AGUILERA (5756) |
General Foremen | Canceled | N/A | $96.94 |
| 05279 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $82.10 |
| 05278 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $60.79 |
| 05268 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Canceled | N/A | $79.46 |
| 05264 |
03-02-2023 | VINCENT ALEJOS (7108) |
Supervisors | Canceled | N/A | $475.12 |
| 05243 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $93.94 |
| 05218 |
02-24-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $335.79 |
| 05200 |
02-23-2023 | MARY CLAY (4175) |
Supervisors | Canceled | N/A | $236.69 |
| 05195 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $451.87 |
| 05126 |
02-15-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Canceled | N/A | $91.71 |
| 05098 |
02-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $100.01 |
| 05094 |
02-10-2023 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Canceled | N/A | $125.80 |
| 05078 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $253.28 |
| 04962 |
02-02-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Canceled | N/A | $240.80 |
| 04911 |
01-31-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Canceled | N/A | $55.39 |
| 04897 |
01-31-2023 | ANNALISA CORONADO (5447) |
Supervisors | Canceled | N/A | $79.22 |
| 04893 |
01-31-2023 | JEREMY GONZALES (5968) |
Bus Operators | Canceled | N/A | $320.54 |
| 04888 |
01-30-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Canceled | N/A | $25.48 |
| 04887 |
01-30-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Canceled | N/A | $197.74 |
| 04883 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Canceled | N/A | $29.61 |
| 04827 |
01-27-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Canceled | N/A | $97.99 |
| 04783 |
01-25-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Canceled | N/A | $66.40 |
| 04738 |
01-24-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Canceled | N/A | $70.00 |
| 04711 |
01-23-2023 | GREGORY JOHNS (8822) |
Supervisors | Canceled | N/A | $81.68 |
| 04691 |
01-21-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Canceled | N/A | $223.16 |
| 04619 |
01-17-2023 | AZALIA PEREZ (23224) |
Bus Operators | Canceled | N/A | $90.00 |
| 04612 |
01-17-2023 | SUZETTE BROWN (22620) |
Bus Operators | Canceled | N/A | $90.00 |
| 04610 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $80.46 |
| 04609 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $90.00 |
| 04600 |
01-16-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $183.38 |
| 04589 |
01-14-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Canceled | N/A | $182.54 |
| 04563 |
01-12-2023 | ERIC R MANZANALES (7910) |
Maintenance | Canceled | N/A | $450.92 |
| 04559 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Canceled | N/A | $425.44 |
| 04535 |
01-10-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $183.94 |
| 04517 |
01-09-2023 | CHARLES B. PUIG (6616) |
Bus Operators | Canceled | N/A | $438.76 |
| 04497 |
01-06-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Canceled | N/A | $179.34 |
| 04466 |
01-04-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | N/A | $165.62 |
| 04440 |
01-02-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Canceled | N/A | $113.37 |
| 04373 |
12-22-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Canceled | N/A | $43.22 |
| 04332 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Canceled | N/A | $780.16 |
| 04328 |
12-20-2022 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Canceled | N/A | $200.48 |
| 04327 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Canceled | N/A | $110.73 |
| 04272 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Canceled | N/A | $97.69 |
| 04247 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators | Canceled | N/A | $93.44 |
| 04165 |
12-04-2022 | DAVID W. COOK (21198) |
Bus Operators | Canceled | N/A | $263.47 |
| 04103 |
11-30-2022 | MARCI L. BENNETT (21559) |
Bus Operators | Canceled | N/A | $202.52 |
| 04083 |
11-29-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Canceled | N/A | $191.16 |
| 04005 |
11-20-2022 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $73.89 |
| 03970 |
11-17-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Canceled | N/A | $97.99 |
| 03877 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Canceled | N/A | $117.69 |
| 03848 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Canceled | N/A | $364.84 |
| 03664 |
10-28-2022 | BOBBY TREVINO (7069) |
Revenue Accounting | Canceled | N/A | $102.99 |
| 03560 |
10-21-2022 | KEITH L. SOLTS (7522) |
Supervisors | Canceled | N/A | $763.14 |
