Seleccione La Fecha
Seleccione La Fecha


Showing 1701 – 1800 of 11557 results

Order # Date Employee Department Order Status Requisition Number Total Order
10203 06-24-2024 MARVIN SANDOVAL PLEITEZ (22666)
Maintenance Delivered N/A $148.32
10200 06-22-2024 JAVIER MARTINEZ (26250)
Bus Operators Delivered N/A $80.35
10199 06-21-2024 NOE D. MARTINEZ (7998)
Bus Operators Delivered N/A $201.88
10198 06-21-2024 CESAR CANTU JR. (26308)
Bus Operators Delivered N/A $85.54
10197 06-21-2024 GARY CARSON (7118)
Supervisors Delivered N/A $205.17
10196 06-21-2024 ARMANDO CADENA JR. (20450)
Bus Operators Delivered N/A $258.84
10195 06-21-2024 ARMANDO CADENA JR. (20450)
Bus Operators Delivered N/A $52.11
10194 06-20-2024 FRANCISCO J. BUENTELLO (6639)
Maintenance Delivered N/A $45.10
10193 06-20-2024 FRANCISCO J. BUENTELLO (6639)
Maintenance Delivered N/A $154.60
10192 06-20-2024 RENE RIVAS (9110)
Bus Operators Delivered N/A $80.82
10191 06-20-2024 DAVID A MARTINEZ (23986)
Maintenance Delivered N/A $71.79
10190 06-20-2024 WALTER M. NEWCOMB (24663)
ParaTransit Operators Delivered N/A $13.91
10189 06-19-2024 JASON A. CRAVEN (8680)
Bus Operators Delivered N/A $94.63
10188 06-19-2024 LUIS R. MATA (24999)
Maintenance Delivered N/A $350.16
10187 06-19-2024 ERIC G. CASTILLO (25518)
IT Delivered N/A $100.93
10186 06-19-2024 ERIC G. CASTILLO (25518)
IT Delivered N/A $153.38
10185 06-19-2024 ERIC G. CASTILLO (25518)
IT Delivered N/A $169.87
10184 06-19-2024 PATRICIO RUIZ (20745)
Bus Operators Delivered N/A $123.47
10183 06-19-2024 PATRICIO RUIZ (20745)
Bus Operators Delivered N/A $116.88
10182 06-19-2024 PATRICIO RUIZ (20745)
Bus Operators Delivered N/A $193.52
10181 06-19-2024 DERRICK PATTEN (9057)
STSS Delivered N/A $649.93
10180 06-19-2024 MICHAEL F. GUTIERREZ (23797)
IT Delivered N/A $343.11
10179 06-19-2024 LUIS A VAZQUEZ (26435)
Bus Operators Delivered N/A $29.34
10178 06-19-2024 LUIS A VAZQUEZ (26435)
Bus Operators Delivered N/A $179.84
10177 06-19-2024 PAUL COVARRUBIAS (25918)
Security-Police Delivered N/A $92.12
10176 06-19-2024 DEVIN SOMMERS (23289)
Bus Operators Delivered N/A $191.48
10175 06-18-2024 JAMES MARTINEZ (8692)
Bus Operators Delivered N/A $376.71
10174 06-18-2024 ADRIAN P. NEIRA (23466)
Maintenance Delivered N/A $397.27
10173 06-18-2024 TROY JOHNSON (5510)
Bus Operators Delivered N/A $79.81
10171 06-18-2024 RONALD A. ACUNA II (9174)
Bus Operators Delivered N/A $26.24
10170 06-18-2024 LILI CAVAZOS (22317)
Supervisors Delivered N/A $36.87
10168 06-18-2024 RONALD A. ACUNA II (9174)
Bus Operators Delivered N/A $60.54
10167 06-18-2024 ROSARIO AYALA (26046)
Bus Operators Delivered N/A $136.75
10166 06-18-2024 JUDAWN C. EVANS (23132)
Bus Operators Delivered N/A $97.61
10165 06-18-2024 YOLANDA MARTINEZ (21414)
ParaTransit Operators Delivered N/A $225.46
10164 06-18-2024 GILBERT MORALES (22777)
Maintenance Delivered N/A $64.20
10163 06-17-2024 NICK D. GARCIA (3301)
Maintenance Delivered N/A $305.20
10162 06-17-2024 JESSE KUBO (23328)
Bus Operators Delivered N/A $233.10
10160 06-17-2024 JESUS G. MORIN III (9126)
Bus Operators Delivered N/A $29.22
10159 06-17-2024 EDWARD G. AMADOR (6519)
Maintenance Welders Delivered N/A $580.59
10158 06-17-2024 DORA SOLIZ (21623)
Bus Operators Delivered N/A $141.42
10157 06-17-2024 DORA SOLIZ (21623)
Bus Operators Delivered N/A $379.46
10154 06-17-2024 GUADALUPE DAVILA III (26412)
Maintenance Delivered N/A $70.60
10153 06-17-2024 CYNTHIA R. LIVERMAN (7241)
Bus Operators Delivered N/A $121.81
10152 06-17-2024 JEREMY STRONG (26618)
Engineers Delivered N/A $121.33
10151 06-17-2024 ISAAC J. MORALES (23044)
Bus Operators Delivered N/A $97.50
10150 06-16-2024 RICHARD J. BARBOSA JR. (3838)
Bus Operators Delivered N/A $36.87
10148 06-16-2024 GARY M SALAS (21180)
Maintenance Delivered N/A $143.69
10147 06-15-2024 ALBERT GARCIA (20710)
Bus Operators Delivered N/A $70.65
10146 06-15-2024 CRYSTAL V ESCOBALES (26439)
Bus Operators Delivered N/A $61.00
10145 06-14-2024 MANUEL C. GARZA III (2367)
Maintenance Delivered N/A $93.09
10144 06-14-2024 TOMAS PENA (24226)
Security-Police Delivered N/A $96.76
10143 06-14-2024 JOSE L. PENA (21237)
Bus Operators Delivered N/A $62.61
10142 06-14-2024 GERARDO PEREZ (7044)
Maintenance Delivered N/A $250.50
10141 06-14-2024 ALFREDO JAIMES (6688)
Maintenance Delivered N/A $208.77
10140 06-14-2024 MARCUS J. HARVEY (6355)
Supervisors Delivered N/A $63.06
10139 06-14-2024 ARTHUR GONZALEZ (9810)
Maintenance Delivered N/A $534.92
10138 06-14-2024 REFUGIO V. MARTINEZ (6045)
Maintenance Delivered N/A $83.85
10137 06-13-2024 VINCENT ROSBOROUGH (22742)
Bus Operators Delivered N/A $458.74
10136 06-13-2024 CHRISTOPHER FRIAS (22029)
Maintenance Delivered N/A $238.41
10135 06-13-2024 MANUEL L. ANGEL (8373)
Bus Operators Delivered N/A $62.61
10134 06-13-2024 JOHN A. GREEN (24638)
Bus Operators Delivered N/A $117.42
10133 06-13-2024 ANDREW L. CARDOSA (8723)
ParaTransit Operators Delivered N/A $74.16
10132 06-13-2024 CELESTE D BRANSTETTER (22981)
StoreRoom Delivered N/A $29.22
10131 06-13-2024 RICARDO M QUIROZ (9331)
Bus Operators Delivered N/A $40.41
10130 06-13-2024 LUIS A. AGUILAR (6843)
Supervisors Delivered N/A $251.33
10129 06-13-2024 CELESTE D BRANSTETTER (22981)
StoreRoom Delivered N/A $494.86
10128 06-13-2024 LUIS C. CERVANTES (9841)
Maintenance Delivered N/A $505.68
10126 06-13-2024 GABRIEL PINA (21361)
Bus Operators Delivered N/A $25.30
10124 06-13-2024 JAMES R. GUERRERO (8098)
Bus Operators Delivered N/A $239.16
10123 06-13-2024 BRAM M. CANO (24822)
Maintenance Delivered N/A $71.97
10122 06-12-2024 ERIK J TORRES (20893)
Maintenance Delivered N/A $77.04
10121 06-12-2024 RENE GARCIA (8237)
ParaTransit Operators Delivered N/A $20.16
10120 06-12-2024 JIMMY A. TREVINO (8849)
Bus Operators Delivered N/A $85.25
10119 06-12-2024 LUIS A RINCON (23569)
Bus Operators Delivered N/A $307.11
10118 06-12-2024 JASON TREVINO (7941)
Maintenance Delivered N/A $431.44
10117 06-12-2024 PORFIRIO ROCHA JR. (21113)
IT Delivered N/A $491.38
10116 06-12-2024 DANIEL PENUELAZ (9031)
Supervisors Delivered N/A $201.75
10115 06-12-2024 TONI M. TORRES GONZALES (7397)
Maintenance Delivered N/A $164.88
10114 06-12-2024 PAUL C VILLANUEVA (26407)
Bus Operators Delivered N/A $42.36
10113 06-12-2024 GILBERT T. RODRIGUEZ (7187)
Maintenance Delivered N/A $192.24
10112 06-12-2024 JOSE G. PEREZ (20431)
Bus Operators Delivered N/A $130.16
10111 06-12-2024 MARTIN HEIMRICH (22394)
Foremen & Store Supervisors Delivered N/A $102.49
10110 06-12-2024 DIANE M DELGADO (23757)
Bus Operators Delivered N/A $48.38
10109 06-12-2024 DIANE M DELGADO (23757)
Bus Operators Delivered N/A $48.38
10108 06-12-2024 WILLIAM L. VARNADO (8716)
Supervisors Delivered N/A $38.01
10107 06-12-2024 JERRI L. BURKHOLDER (8152)
Foremen & Store Supervisors Delivered N/A $156.10
10106 06-12-2024 STEVEN A. MORENO (21697)
Bus Operators Delivered N/A $77.74
10105 06-12-2024 STEVEN A. MORENO (21697)
Bus Operators Delivered N/A $49.07
10104 06-12-2024 ANDRENETTE WILSON (3759)
STSS Delivered N/A $190.78
10102 06-12-2024 STEVEN SAN ROMAN (20961)
ParaTransit Operators Delivered N/A $105.53
10101 06-12-2024 LUIS G MEDINA (26285)
Bus Operators Delivered N/A $198.44
10100 06-12-2024 GERARDO NAVARRO (21754)
ParaTransit Operators Delivered N/A $64.25
10098 06-11-2024 CECILIO TREVINO (6046)
Maintenance Delivered N/A $268.20
10097 06-11-2024 JOE A MONTEZ (26214)
Bus Operators Delivered N/A $25.30
10096 06-11-2024 JOE A MONTEZ (26214)
Bus Operators Delivered N/A $83.74
10095 06-11-2024 KELLY P. NORTHCUTT (25249)
IT Delivered N/A $277.48
10094 06-11-2024 JUAN A SOLIS (26245)
ParaTransit Operators Delivered N/A $60.74
10093 06-10-2024 EVA CHATMAN-BROWN (8208)
Supervisors Delivered N/A $68.56
10092 06-10-2024 STEVEN D. CLARKSON (26551)
Maintenance Delivered N/A $106.80