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 |