Showing 11801 – 11900 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02176 |
07-19-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $206.36 |
| 02175 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $82.69 |
| 02174 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $68.59 |
| 02173 |
07-18-2022 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $83.18 |
| 02172 |
07-18-2022 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $601.84 |
| 02171 |
07-18-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $148.66 |
| 02170 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $83.89 |
| 02169 |
07-18-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $66.88 |
| 02168 |
07-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $56.74 |
| 02167 |
07-18-2022 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | N/A | $281.11 |
| 02166 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $591.09 |
| 02165 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $73.90 |
| 02164 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $49.12 |
| 02163 |
07-18-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $23.62 |
| 02162 |
07-18-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $322.10 |
| 02161 |
07-18-2022 | AMBER DAVILA (24679) |
Maintenance | Delivered | N/A | $285.67 |
| 02160 |
07-18-2022 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $433.37 |
| 02159 |
07-18-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $70.00 |
| 02158 |
07-18-2022 | ROBERT RAMIREZ (6754) |
Bus Operators | Delivered | N/A | $576.34 |
| 02157 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $11.09 |
| 02156 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $93.94 |
| 02155 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $86.22 |
| 02154 |
07-18-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $101.44 |
| 02153 |
07-17-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $110.99 |
| 02152 |
07-17-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators | Delivered | N/A | $102.99 |
| 02151 |
07-17-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $66.84 |
| 02150 |
07-17-2022 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $336.36 |
| 02149 |
07-16-2022 | ROLAND S. ROTHER (2008) |
Bus Operators | Delivered | N/A | $347.15 |
| 02148 |
07-16-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $25.48 |
| 02147 |
07-16-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $112.73 |
| 02146 |
07-16-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $193.45 |
| 02145 |
07-16-2022 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $87.78 |
| 02144 |
07-16-2022 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $166.36 |
| 02143 |
07-16-2022 | EDWARD J. RICHTER (6781) |
Security-Police | Delivered | N/A | $73.80 |
| 02142 |
07-15-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $8.25 |
| 02141 |
07-15-2022 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $779.79 |
| 02140 |
07-15-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 02139 |
07-15-2022 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $272.81 |
| 02138 |
07-15-2022 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $93.46 |
| 02137 |
07-15-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $203.82 |
| 02136 |
07-15-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $510.51 |
| 02135 |
07-15-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $190.13 |
| 02134 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $46.97 |
| 02133 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $46.97 |
| 02132 |
07-14-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $81.68 |
| 02131 |
07-14-2022 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $213.48 |
| 02130 |
07-14-2022 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $94.05 |
| 02128 |
07-14-2022 | VICTOR B. SIGALA (2956) |
Bus Operators | Delivered | N/A | $165.83 |
| 02127 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $67.22 |
| 02126 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $161.85 |
| 02125 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $291.08 |
| 02124 |
07-14-2022 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | N/A | $156.90 |
| 02123 |
07-13-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $80.28 |
| 02122 |
07-13-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $19.59 |
| 02121 |
07-13-2022 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $142.70 |
| 02120 |
07-13-2022 | THOMAS B. LOVE (4232) |
Bus Operators | Delivered | N/A | $70.00 |
| 02119 |
07-13-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $73.89 |
| 02118 |
07-13-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $172.64 |
| 02117 |
07-13-2022 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $92.69 |
| 02116 |
07-13-2022 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $12.00 |
| 02115 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $8.25 |
| 02114 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $354.93 |
| 02113 |
07-13-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $56.74 |
| 02112 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $446.70 |
| 02111 |
07-12-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $29.61 |
| 02110 |
07-12-2022 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 02109 |
07-12-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $56.94 |
| 02108 |
07-12-2022 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $267.00 |
| 02107 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $21.62 |
| 02106 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $102.99 |
| 02105 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $70.71 |
| 02104 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $71.89 |
| 02103 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $97.99 |
| 02102 |
07-12-2022 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.00 |
| 02101 |
07-12-2022 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $342.24 |
| 02100 |
07-12-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $355.82 |
| 02099 |
07-12-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $40.23 |
| 02097 |
07-12-2022 | JOSE BERNAL (24095) |
Bus Operators | Delivered | N/A | $113.37 |
| 02096 |
07-12-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $261.65 |
| 02095 |
07-12-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $185.22 |
| 02094 |
07-12-2022 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | N/A | $277.33 |
| 02093 |
07-12-2022 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $166.19 |
| 02092 |
07-11-2022 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 02091 |
07-11-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $180.24 |
| 02090 |
07-11-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $14.45 |
| 02089 |
07-11-2022 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $83.78 |
| 02088 |
07-11-2022 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $10.69 |
| 02087 |
07-10-2022 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $239.21 |
| 02086 |
07-10-2022 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $427.32 |
| 02085 |
07-10-2022 | DAMIAN C MASON (21217) |
Maintenance | Delivered | N/A | $872.78 |
| 02084 |
07-09-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $93.94 |
| 02083 |
07-09-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $104.63 |
| 02082 |
07-09-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $98.00 |
| 02081 |
07-08-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $61.47 |
| 02080 |
07-08-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $97.11 |
| 02079 |
07-08-2022 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $135.54 |
| 02078 |
07-08-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $359.27 |
| 02077 |
07-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $72.00 |
| 02076 |
07-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $156.59 |
| 02075 |
07-08-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $132.80 |
