Showing 11701 – 11800 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04758 |
01-25-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $48.04 |
| 04757 |
01-25-2023 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | N/A | $71.60 |
| 04756 |
01-25-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $33.27 |
| 04755 |
01-25-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $221.02 |
| 04754 |
01-25-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $59.22 |
| 04753 |
01-25-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $133.80 |
| 04752 |
01-24-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $35.80 |
| 04751 |
01-24-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $70.00 |
| 04750 |
01-24-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $390.77 |
| 04749 |
01-24-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $71.60 |
| 04748 |
01-24-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $64.29 |
| 04747 |
01-24-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $35.80 |
| 04746 |
01-24-2023 | DAVID GRANT (22973) |
Bus Operators | Delivered | N/A | $98.16 |
| 04745 |
01-24-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $97.99 |
| 04744 |
01-24-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $25.48 |
| 04743 |
01-24-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 04742 |
01-24-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $52.20 |
| 04741 |
01-24-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $121.75 |
| 04740 |
01-24-2023 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $87.57 |
| 04739 |
01-24-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 04737 |
01-24-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $160.00 |
| 04736 |
01-24-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $187.38 |
| 04735 |
01-24-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $29.37 |
| 04734 |
01-24-2023 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $129.59 |
| 04733 |
01-24-2023 | RAYMOND GARCEZ (22310) |
Bus Operators | Delivered | N/A | $33.73 |
| 04732 |
01-24-2023 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $8.25 |
| 04731 |
01-24-2023 | RAYMOND GARCEZ (22310) |
Bus Operators | Delivered | N/A | $49.12 |
| 04730 |
01-24-2023 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $288.77 |
| 04729 |
01-24-2023 | RAYMOND GARCEZ (22310) |
Bus Operators | Delivered | N/A | $776.65 |
| 04728 |
01-24-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $25.62 |
| 04727 |
01-24-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $169.33 |
| 04726 |
01-24-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $156.77 |
| 04725 |
01-24-2023 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $258.28 |
| 04724 |
01-24-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $93.33 |
| 04723 |
01-24-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $137.18 |
| 04722 |
01-24-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $107.40 |
| 04721 |
01-24-2023 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $387.42 |
| 04720 |
01-23-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $14.45 |
| 04719 |
01-23-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $21.62 |
| 04718 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $156.92 |
| 04717 |
01-23-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $68.59 |
| 04716 |
01-23-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $97.99 |
| 04715 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $11.09 |
| 04714 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $70.00 |
| 04713 |
01-23-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $70.00 |
| 04712 |
01-23-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $25.48 |
| 04710 |
01-23-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $40.23 |
| 04709 |
01-23-2023 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $332.94 |
| 04708 |
01-23-2023 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $449.24 |
| 04707 |
01-23-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $400.43 |
| 04706 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $264.93 |
| 04705 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $9.79 |
| 04704 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $458.60 |
| 04703 |
01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $66.40 |
| 04702 |
01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $243.98 |
| 04701 |
01-23-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $125.33 |
| 04700 |
01-23-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $95.44 |
| 04699 |
01-23-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $117.54 |
| 04698 |
01-22-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $46.97 |
| 04697 |
01-22-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 04696 |
01-22-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $179.08 |
| 04695 |
01-22-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $70.00 |
| 04694 |
01-22-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $153.26 |
| 04693 |
01-21-2023 | SHANNON CASTILLO (22048) |
Bus Operators | Delivered | N/A | $97.99 |
| 04692 |
01-21-2023 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $388.86 |
| 04690 |
01-21-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $91.44 |
| 04689 |
01-21-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $43.22 |
| 04688 |
01-20-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $56.74 |
| 04687 |
01-20-2023 | JESSE ARTEAGA III (1722) |
Maintenance | Delivered | N/A | $36.90 |
| 04686 |
01-20-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $134.73 |
| 04685 |
01-20-2023 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $214.86 |
| 04684 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $36.90 |
| 04683 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $315.56 |
| 04682 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $93.94 |
| 04681 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $46.97 |
| 04680 |
01-20-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 04679 |
01-20-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $19.34 |
| 04678 |
01-20-2023 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $462.10 |
| 04677 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $78.46 |
| 04676 |
01-20-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $68.59 |
| 04675 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $28.37 |
| 04674 |
01-20-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators | Delivered | N/A | $210.47 |
| 04673 |
01-20-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $94.54 |
| 04672 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $265.60 |
| 04671 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $178.30 |
| 04670 |
01-19-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $34.37 |
| 04669 |
01-19-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $35.80 |
| 04668 |
01-19-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $184.98 |
| 04667 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $332.00 |
| 04666 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $149.94 |
| 04665 |
01-19-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $185.22 |
| 04664 |
01-19-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $78.70 |
| 04663 |
01-19-2023 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $262.55 |
| 04662 |
01-19-2023 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $22.22 |
| 04661 |
01-19-2023 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $28.47 |
| 04660 |
01-19-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $70.00 |
| 04659 |
01-19-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $47.00 |
| 04658 |
01-19-2023 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $25.48 |
| 04657 |
01-19-2023 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $261.77 |
| 04656 |
01-19-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $185.22 |
