Showing 8901 – 9000 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07664 |
10-11-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $96.24 |
| 07663 |
10-11-2023 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $224.29 |
| 07662 |
10-11-2023 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $149.82 |
| 07661 |
10-11-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $86.55 |
| 07660 |
10-11-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $250.22 |
| 07659 |
10-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $232.11 |
| 07658 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators | Delivered | N/A | $447.07 |
| 07657 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators | Delivered | N/A | $359.33 |
| 07656 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $72.10 |
| 07655 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $164.77 |
| 07654 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $231.61 |
| 07653 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $40.41 |
| 07652 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $296.21 |
| 07651 |
10-11-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $120.48 |
| 07650 |
10-11-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $52.77 |
| 07649 |
10-11-2023 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $280.42 |
| 07648 |
10-11-2023 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $74.05 |
| 07647 |
10-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $33.69 |
| 07646 |
10-11-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $68.13 |
| 07645 |
10-11-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $68.14 |
| 07644 |
10-11-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $356.83 |
| 07641 |
10-10-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $145.45 |
| 07640 |
10-10-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $115.74 |
| 07639 |
10-10-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $758.12 |
| 07638 |
10-10-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $174.40 |
| 07637 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $121.23 |
| 07636 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $245.99 |
| 07635 |
10-10-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $159.05 |
| 07634 |
10-10-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $441.03 |
| 07633 |
10-10-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $239.97 |
| 07632 |
10-10-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $297.97 |
| 07631 |
10-10-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $76.05 |
| 07630 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators | Delivered | N/A | $180.36 |
| 07628 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators | Delivered | N/A | $154.87 |
| 07627 |
10-10-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $80.88 |
| 07626 |
10-10-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.60 |
| 07625 |
10-10-2023 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $346.03 |
| 07624 |
10-10-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $100.62 |
| 07623 |
10-09-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $255.05 |
| 07622 |
10-09-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $229.24 |
| 07621 |
10-09-2023 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $408.94 |
| 07620 |
10-09-2023 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $88.88 |
| 07619 |
10-09-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $226.60 |
| 07618 |
10-09-2023 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $73.74 |
| 07617 |
10-09-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $136.47 |
| 07616 |
10-09-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $92.12 |
| 07615 |
10-09-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $63.31 |
| 07614 |
10-08-2023 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | N/A | $456.94 |
| 07612 |
10-08-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $101.44 |
| 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. MONREAL (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 |
