Showing 6701 – 6800 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04959 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $68.59 |
| 04958 |
02-02-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.55 |
| 04957 |
02-02-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $139.48 |
| 04956 |
02-02-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $59.22 |
| 04955 |
02-02-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $11.75 |
| 04954 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $71.89 |
| 04953 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $788.51 |
| 04952 |
02-02-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators | Delivered | N/A | $132.91 |
| 04951 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $76.44 |
| 04950 |
02-02-2023 | LACEY A. CROCKETT (22068) |
Bus Operators | Delivered | N/A | $447.37 |
| 04949 |
02-02-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $35.80 |
| 04948 |
02-02-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $197.83 |
| 04947 |
02-02-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $104.17 |
| 04946 |
02-02-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $250.36 |
| 04945 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $140.91 |
| 04944 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $68.59 |
| 04943 |
02-02-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $19.59 |
| 04942 |
02-02-2023 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $298.54 |
| 04941 |
02-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04940 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $179.34 |
| 04939 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $93.44 |
| 04938 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $204.23 |
| 04937 |
02-02-2023 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $61.28 |
| 04936 |
02-02-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $242.66 |
| 04935 |
02-02-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $281.44 |
| 04934 |
02-02-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $140.91 |
| 04933 |
02-02-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $117.36 |
| 04932 |
02-02-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $72.00 |
| 04931 |
02-02-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $71.60 |
| 04930 |
02-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $59.30 |
| 04929 |
02-01-2023 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $204.36 |
| 04928 |
02-01-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $23.62 |
| 04927 |
02-01-2023 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $105.35 |
| 04926 |
02-01-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $8.25 |
| 04925 |
02-01-2023 | ISAIAH R MONCADA (24667) |
ParaTransit Operators | Delivered | N/A | $190.00 |
| 04924 |
02-01-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $328.54 |
| 04923 |
02-01-2023 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $79.02 |
| 04922 |
02-01-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04921 |
02-01-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $43.22 |
| 04920 |
02-01-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $8.25 |
| 04919 |
02-01-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04918 |
01-31-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $29.94 |
| 04917 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $27.80 |
| 04916 |
01-31-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $71.60 |
| 04915 |
01-31-2023 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $127.37 |
| 04914 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $55.33 |
| 04913 |
01-31-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $69.70 |
| 04912 |
01-31-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $55.39 |
| 04910 |
01-31-2023 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 04909 |
01-31-2023 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 04908 |
01-31-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $46.97 |
| 04907 |
01-31-2023 | MELODY SALINAS (24706) |
ParaTransit Operators | Delivered | N/A | $38.19 |
| 04906 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $248.06 |
| 04905 |
01-31-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $93.44 |
| 04904 |
01-31-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $71.60 |
| 04903 |
01-31-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $91.11 |
| 04902 |
01-31-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $309.83 |
| 04901 |
01-31-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $11.75 |
| 04900 |
01-31-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $181.11 |
| 04899 |
01-31-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $35.80 |
| 04898 |
01-31-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $165.64 |
| 04896 |
01-31-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $79.22 |
| 04895 |
01-31-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $35.80 |
| 04894 |
01-31-2023 | PAUL GUTIERREZ JR. (24863) |
Maintenance | Delivered | N/A | $89.44 |
| 04892 |
01-30-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $20.25 |
| 04891 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $264.40 |
| 04890 |
01-30-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $110.68 |
| 04889 |
01-30-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $70.00 |
| 04886 |
01-30-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $94.18 |
| 04885 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $72.83 |
| 04884 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $35.80 |
| 04882 |
01-30-2023 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $8.25 |
| 04881 |
01-30-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $35.80 |
| 04880 |
01-30-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $105.80 |
| 04879 |
01-30-2023 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $35.80 |
| 04878 |
01-30-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $113.48 |
| 04877 |
01-30-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $8.25 |
| 04876 |
01-30-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $265.64 |
| 04875 |
01-30-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $32.81 |
| 04874 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $105.50 |
| 04873 |
01-30-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $35.80 |
| 04872 |
01-30-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $33.62 |
| 04871 |
01-30-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $124.30 |
| 04870 |
01-30-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $102.20 |
| 04869 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $35.80 |
| 04868 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $35.80 |
| 04867 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $93.94 |
| 04866 |
01-30-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $161.17 |
| 04865 |
01-30-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $25.48 |
| 04864 |
01-30-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $196.15 |
| 04863 |
01-30-2023 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $185.22 |
| 04862 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $178.88 |
| 04861 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $448.33 |
| 04860 |
01-30-2023 | MONICA MOTON (22926) |
Engineers | Delivered | N/A | $435.39 |
| 04859 |
01-30-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $7.82 |
| 04858 |
01-30-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $11.09 |
| 04857 |
01-30-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $123.02 |
| 04856 |
01-30-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $87.34 |
| 04855 |
01-29-2023 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $400.31 |
| 04854 |
01-29-2023 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $52.88 |
