Showing 7501 – 7600 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07611 |
10-08-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $88.86 |
| 07610 |
10-08-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $36.87 |
| 07609 |
10-08-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $90.82 |
| 07608 |
10-08-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $208.80 |
| 07607 |
10-07-2023 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $90.82 |
| 07606 |
10-07-2023 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $107.28 |
| 07605 |
10-07-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $192.72 |
| 07604 |
10-07-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $148.32 |
| 07603 |
10-07-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $274.87 |
| 07602 |
10-07-2023 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $48.09 |
| 07601 |
10-06-2023 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $284.52 |
| 07600 |
10-06-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $74.16 |
| 07599 |
10-06-2023 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $74.16 |
| 07598 |
10-06-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $74.16 |
| 07597 |
10-06-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $112.22 |
| 07596 |
10-06-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $92.12 |
| 07595 |
10-06-2023 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $112.02 |
| 07594 |
10-06-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $58.70 |
| 07593 |
10-06-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $36.87 |
| 07592 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $20.15 |
| 07591 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $54.52 |
| 07590 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $30.50 |
| 07589 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $123.66 |
| 07588 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $86.44 |
| 07587 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $114.05 |
| 07586 |
10-06-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $48.52 |
| 07585 |
10-06-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $312.56 |
| 07584 |
10-06-2023 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $421.39 |
| 07583 |
10-06-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $73.03 |
| 07582 |
10-06-2023 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $44.52 |
| 07581 |
10-06-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $30.84 |
| 07580 |
10-06-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $40.41 |
| 07579 |
10-06-2023 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $18.93 |
| 07578 |
10-06-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $115.17 |
| 07577 |
10-06-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $105.26 |
| 07576 |
10-06-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $201.78 |
| 07575 |
10-06-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $36.87 |
| 07574 |
10-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $331.96 |
| 07573 |
10-06-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $40.30 |
| 07572 |
10-06-2023 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $327.27 |
| 07571 |
10-05-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $204.57 |
| 07570 |
10-05-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $121.16 |
| 07569 |
10-05-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $168.60 |
| 07568 |
10-05-2023 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $488.89 |
| 07567 |
10-05-2023 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $214.80 |
| 07566 |
10-05-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $25.30 |
| 07565 |
10-05-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $138.00 |
| 07564 |
10-05-2023 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $540.42 |
| 07563 |
10-05-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $261.59 |
| 07562 |
10-05-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $58.43 |
| 07561 |
10-05-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $71.79 |
| 07560 |
10-05-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $71.79 |
| 07559 |
10-05-2023 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $524.15 |
| 07558 |
10-05-2023 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $222.55 |
| 07557 |
10-04-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $12.10 |
| 07555 |
10-04-2023 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $94.06 |
| 07554 |
10-04-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 07553 |
10-04-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $115.92 |
| 07552 |
10-04-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $12.10 |
| 07551 |
10-04-2023 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $208.82 |
| 07550 |
10-04-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $118.37 |
| 07549 |
10-03-2023 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $23.52 |
| 07548 |
10-03-2023 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $549.53 |
| 07547 |
10-03-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $43.31 |
| 07546 |
10-03-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $117.94 |
| 07545 |
10-03-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $137.55 |
| 07544 |
10-03-2023 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $399.96 |
| 07543 |
10-03-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 07542 |
10-03-2023 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $115.18 |
| 07541 |
10-03-2023 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $143.50 |
| 07540 |
10-03-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $82.83 |
| 07539 |
10-03-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $105.26 |
| 07538 |
10-03-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $273.16 |
| 07537 |
10-03-2023 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 07536 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $75.02 |
| 07535 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 07534 |
10-03-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $172.16 |
| 07533 |
10-03-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $416.25 |
| 07532 |
10-03-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $168.39 |
| 07531 |
10-03-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $242.09 |
| 07530 |
10-03-2023 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $107.58 |
| 07529 |
10-02-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $37.90 |
| 07528 |
10-02-2023 | GERARDO A. GOMEZ JR. (25743) |
Maintenance | Delivered | N/A | $168.44 |
| 07527 |
10-02-2023 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $190.78 |
| 07526 |
10-02-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $224.11 |
| 07525 |
10-02-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $27.23 |
| 07524 |
10-02-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $214.26 |
| 07523 |
10-02-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $24.20 |
| 07522 |
10-02-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $113.04 |
| 07521 |
10-02-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $355.60 |
| 07520 |
10-02-2023 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $189.57 |
| 07519 |
10-02-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $54.46 |
| 07518 |
10-02-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $75.95 |
| 07517 |
10-02-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $111.92 |
| 07516 |
10-02-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $36.87 |
| 07515 |
10-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $110.36 |
| 07514 |
10-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $94.74 |
| 07513 |
10-01-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $203.97 |
| 07512 |
10-01-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $243.48 |
| 07511 |
10-01-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $173.04 |
