Showing 501 – 600 of 722 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 ALDRIDGE (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 |
| 06897 |
08-16-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Canceled | N/A | $191.58 |
| 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 |
| 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 |
| 06668 |
08-07-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $118.36 |
| 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 |
| 05651 |
04-12-2023 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $144.50 |
| 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 |
