Showing 13601 – 13700 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01330 |
03-14-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | U22-1738 | $181.68 |
| 01329 |
03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1737 | $69.57 |
| 01328 |
03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance | Delivered | U22-1736 | $486.42 |
| 01327 |
03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1735 | $52.05 |
| 01326 |
03-14-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | U22-1734 | $355.97 |
| 01325 |
03-12-2022 | NICK D. GARCIA (3301) |
Maintenance | Delivered | U22-1733 | $263.14 |
| 01324 |
03-12-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | U22-1732 | $854.26 |
| 01323 |
03-12-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | U22-1731 | $40.62 |
| 01322 |
03-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1730 | $70.00 |
| 01321 |
03-11-2022 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | U22-1727 | $104.77 |
| 01320 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1726 | $69.70 |
| 01319 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1724 | $91.60 |
| 01318 |
03-11-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | U22-1723 | $390.97 |
| 01317 |
03-11-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1722 | $122.75 |
| 01316 |
03-11-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | U22-1720 | $142.35 |
| 01315 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1719 | $41.22 |
| 01314 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1718 | $199.20 |
| 01313 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1717 | $221.76 |
| 01312 |
03-10-2022 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | U22-1716 | $26.20 |
| 01311 |
03-10-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U22-1715 | $146.11 |
| 01310 |
03-10-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | U22-1714 | $165.62 |
| 01309 |
03-10-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1713 | $132.80 |
| 01308 |
03-10-2022 | DAVID PUTMAN (22432) |
ParaTransit Operators | Delivered | U22-1712 | $534.25 |
| 01307 |
03-10-2022 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | U22-1711 | $278.59 |
| 01306 |
03-10-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U22-1710 | $160.19 |
| 01305 |
03-09-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U22-1709 | $225.95 |
| 01304 |
03-09-2022 | ZACHARY PEREZ (20885) |
Supervisors | Delivered | U22-1708 | $303.24 |
| 01303 |
03-09-2022 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | U22-1707 | $428.10 |
| 01302 |
03-09-2022 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | U22-1705 | $324.43 |
| 01301 |
03-09-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | U22-1704 | $274.72 |
| 01300 |
03-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | U22-1703 | $521.60 |
| 01299 |
03-09-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U22-1702 | $148.09 |
| 01298 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1701 | $132.80 |
| 01297 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1700 | $76.19 |
| 01296 |
03-09-2022 | JOE M. GARCIA (8545) |
Supervisors | Delivered | U22-4861 | $355.48 |
| 01295 |
03-09-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | U22-1699 | $457.99 |
| 01294 |
03-09-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U22-1698 | $132.80 |
| 01293 |
03-09-2022 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | U22-1697 | $355.44 |
| 01292 |
03-08-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U22-1696 | $265.60 |
| 01291 |
03-08-2022 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | U22-1695 | $204.49 |
| 01290 |
03-08-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | U22-1694 | $172.70 |
| 01289 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1693 | $67.22 |
| 01288 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1692 | $168.33 |
| 01287 |
03-08-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | U22-1691 | $274.35 |
| 01286 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1690 | $21.62 |
| 01285 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1689 | $244.97 |
| 01284 |
03-08-2022 | EDDIE WEDDINGTON (8666) |
Supervisors | Delivered | U22-1688 | $190.00 |
| 01283 |
03-07-2022 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | U22-1687 | $291.09 |
| 01282 |
03-07-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | U22-1686 | $198.70 |
| 01281 |
03-07-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U22-1685 | $163.86 |
| 01280 |
03-07-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1684 | $24.50 |
| 01279 |
03-07-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1683 | $98.00 |
| 01278 |
03-07-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-1679 | $125.62 |
| 01277 |
03-07-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | U22-1678 | $83.35 |
| 01276 |
03-07-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-1677 | $21.62 |
| 01275 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1676 | $62.10 |
| 01274 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1675 | $117.58 |
| 01273 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1674 | $72.70 |
| 01272 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1673 | $89.35 |
| 01271 |
03-06-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | U22-1672 | $222.09 |
| 01270 |
03-06-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | U22-1671 | $616.46 |
| 01269 |
03-05-2022 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | U22-1670 | $78.70 |
| 01268 |
03-05-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1669 | $11.75 |
| 01267 |
03-05-2022 | JOE A. TORRES (3938) |
Maintenance | Delivered | U22-1668 | $552.70 |
| 01266 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1667 | $85.35 |
| 01265 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1666 | $69.70 |
| 01264 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1665 | $18.38 |
| 01263 |
03-05-2022 | FULGENCIO P. VALERIO III (7353) |
Bus Operators | Delivered | U22-1663 | $117.58 |
| 01262 |
03-04-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-1662 | $83.01 |
| 01261 |
03-04-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | U22-1660 | $144.52 |
| 01260 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | U22-1659 | $97.99 |
| 01259 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | U22-1658 | $66.54 |
| 01258 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | U22-1657 | $199.20 |
| 01257 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | U22-1656 | $331.61 |
| 01256 |
03-04-2022 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | U22-1654 | $516.29 |
| 01255 |
03-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | U22-1653 | $41.22 |
| 01254 |
03-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | U22-1652 | $303.21 |
| 01253 |
03-04-2022 | MARK JORDAN (9119) |
STSS | Delivered | U22-1651 | $40.67 |
| 01252 |
03-04-2022 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | U22-1650 | $355.39 |
| 01251 |
03-04-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | U22-1649 | $176.36 |
| 01250 |
03-04-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U22-1648 | $87.35 |
| 01249 |
03-04-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1647 | $282.78 |
| 01248 |
03-03-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | U22-1645 | $108.18 |
| 01247 |
03-03-2022 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | U22-1644 | $250.50 |
| 01246 |
03-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | U22-1643 | $102.76 |
| 01245 |
03-03-2022 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | U22-1642 | $190.00 |
| 01244 |
03-03-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | U22-1641 | $78.70 |
| 01243 |
03-03-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1640 | $68.59 |
| 01242 |
03-03-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1639 | $132.27 |
| 01241 |
03-03-2022 | ROBERT PEREZ (8319) |
Supervisors | Delivered | U22-1638 | $93.15 |
| 01240 |
03-03-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | U22-1636 | $157.75 |
| 01239 |
03-03-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U22-1635 | $68.17 |
| 01238 |
03-03-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U22-1634 | $253.62 |
| 01237 |
03-03-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-1633 | $139.30 |
| 01236 |
03-03-2022 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | U22-1632 | $85.87 |
| 01235 |
03-02-2022 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | U22-1631 | $204.81 |
| 01234 |
03-02-2022 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | U22-1630 | $325.54 |
| 01233 |
03-02-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | U22-1598 | $389.97 |
| 01232 |
03-02-2022 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | U22-1628 | $196.37 |
| 01231 |
03-02-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | U22-1627 | $73.65 |
