Showing 5601 – 5700 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11186 |
08-30-2024 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $629.20 |
| 11185 |
08-29-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $106.33 |
| 11184 |
08-29-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $195.22 |
| 11183 |
08-29-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $96.76 |
| 11182 |
08-29-2024 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $178.66 |
| 11181 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $74.05 |
| 11180 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $159.73 |
| 11179 |
08-29-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $62.61 |
| 11178 |
08-29-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $102.10 |
| 11176 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $69.00 |
| 11175 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $103.50 |
| 11174 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $48.52 |
| 11173 |
08-29-2024 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $144.60 |
| 11172 |
08-29-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $286.52 |
| 11171 |
08-29-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $249.45 |
| 11168 |
08-28-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $206.57 |
| 11167 |
08-28-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $364.75 |
| 11166 |
08-28-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $58.44 |
| 11165 |
08-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $324.41 |
| 11164 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 11163 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 11162 |
08-28-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $105.66 |
| 11161 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $237.71 |
| 11160 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $85.82 |
| 11159 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $239.31 |
| 11158 |
08-28-2024 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $421.11 |
| 11157 |
08-28-2024 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $192.63 |
| 11156 |
08-28-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $123.78 |
| 11155 |
08-28-2024 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $274.49 |
| 11154 |
08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $96.76 |
| 11153 |
08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $258.47 |
| 11152 |
08-28-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $388.94 |
| 11150 |
08-28-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $133.58 |
| 11149 |
08-28-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $269.98 |
| 11148 |
08-28-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $14.00 |
| 11147 |
08-28-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $105.78 |
| 11146 |
08-28-2024 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $201.88 |
| 11144 |
08-27-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $36.87 |
| 11143 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $92.12 |
| 11142 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $679.24 |
| 11141 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $166.56 |
| 11140 |
08-27-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $230.10 |
| 11139 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $26.24 |
| 11138 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $80.82 |
| 11137 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $165.10 |
| 11136 |
08-27-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $100.94 |
| 11135 |
08-27-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $74.16 |
| 11134 |
08-27-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $109.50 |
| 11132 |
08-27-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $86.44 |
| 11131 |
08-27-2024 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $413.55 |
| 11130 |
08-27-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $237.22 |
| 11129 |
08-27-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $153.13 |
| 11128 |
08-27-2024 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $415.14 |
| 11127 |
08-27-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $12.10 |
| 11126 |
08-27-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $28.00 |
| 11125 |
08-27-2024 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $376.92 |
| 11124 |
08-26-2024 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $471.93 |
| 11123 |
08-26-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $104.45 |
| 11122 |
08-26-2024 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $186.99 |
| 11121 |
08-26-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $11.38 |
| 11120 |
08-26-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $185.68 |
| 11119 |
08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $74.16 |
| 11118 |
08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $32.28 |
| 11117 |
08-26-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $27.82 |
| 11116 |
08-26-2024 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $177.18 |
| 11115 |
08-26-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $70.65 |
| 11114 |
08-26-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $273.50 |
| 11113 |
08-26-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $227.10 |
| 11112 |
08-26-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $288.48 |
| 11111 |
08-26-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $443.20 |
| 11110 |
08-26-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $40.15 |
| 11109 |
08-26-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $241.90 |
| 11108 |
08-26-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11107 |
08-26-2024 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $54.06 |
| 11106 |
08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $131.21 |
| 11105 |
08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11104 |
08-26-2024 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $309.87 |
| 11102 |
08-26-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $61.57 |
| 11101 |
08-26-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $198.04 |
| 11098 |
08-25-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $274.59 |
| 11097 |
08-25-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $74.16 |
| 11096 |
08-25-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $96.76 |
| 11095 |
08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $58.17 |
| 11094 |
08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $38.52 |
| 11093 |
08-25-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $76.42 |
| 11092 |
08-24-2024 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $435.00 |
| 11091 |
08-24-2024 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $479.59 |
| 11090 |
08-24-2024 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $449.34 |
| 11088 |
08-24-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $335.25 |
| 11087 |
08-24-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $114.85 |
| 11086 |
08-23-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $76.02 |
| 11085 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $33.99 |
| 11084 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $74.78 |
| 11083 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $277.16 |
| 11082 |
08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.06 |
| 11081 |
08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $138.49 |
| 11080 |
08-23-2024 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $312.68 |
| 11079 |
08-23-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $459.37 |
| 11078 |
08-23-2024 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $316.42 |
| 11077 |
08-23-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $161.64 |
