Showing 9501 – 9600 of 11557 results
Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
---|---|---|---|---|---|---|
02088 | 07-11-2022 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $10.69 |
02087 | 07-10-2022 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $239.21 |
02086 | 07-10-2022 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $427.32 |
02085 | 07-10-2022 | DAMIAN C MASON (21217) |
Maintenance | Delivered | N/A | $872.78 |
02084 | 07-09-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $93.94 |
02083 | 07-09-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $104.63 |
02082 | 07-09-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $98.00 |
02081 | 07-08-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $61.47 |
02080 | 07-08-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $97.11 |
02079 | 07-08-2022 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $135.54 |
02078 | 07-08-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $359.27 |
02077 | 07-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $72.00 |
02076 | 07-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $156.59 |
02075 | 07-08-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $132.80 |
02074 | 07-08-2022 | MAURO LEAL (2200) |
Bus Operators | Delivered | N/A | $39.23 |
02073 | 07-08-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $8.25 |
02072 | 07-08-2022 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $21.62 |
02071 | 07-08-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $198.36 |
02070 | 07-07-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $194.56 |
02069 | 07-07-2022 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $185.26 |
02068 | 07-07-2022 | THOMAS JOHNS (22672) |
Engineers | Delivered | N/A | $151.74 |
02067 | 07-07-2022 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $158.41 |
02066 | 07-06-2022 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $56.74 |
02065 | 07-06-2022 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $244.60 |
02064 | 07-06-2022 | ROSA GUTIERREZ (24161) |
Bus Operators | Delivered | N/A | $150.79 |
02063 | 07-06-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $167.84 |
02062 | 07-06-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $97.99 |
02061 | 07-06-2022 | BRENDA EGWEDE (21878) |
Bus Operators | Delivered | N/A | $221.57 |
02060 | 07-06-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $31.61 |
02059 | 07-06-2022 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $46.97 |
02058 | 07-06-2022 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $179.77 |
02057 | 07-06-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $131.86 |
02056 | 07-06-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $43.88 |
02055 | 07-06-2022 | OLAITAN MUSA AYINDE (20372) |
Maintenance | Delivered | N/A | $150.95 |
02054 | 07-06-2022 | ANDRE T CASTILLO (23908) |
Maintenance | Delivered | N/A | $62.35 |
02053 | 07-05-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $344.48 |
02052 | 07-05-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $166.70 |
02051 | 07-05-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $85.43 |
02050 | 07-05-2022 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $365.10 |
02049 | 07-05-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $144.35 |
02048 | 07-05-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $28.37 |
02047 | 07-05-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $89.44 |
02045 | 07-05-2022 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $49.12 |
02044 | 07-05-2022 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $622.05 |
02043 | 07-05-2022 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $59.25 |
02042 | 07-05-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $36.90 |
02041 | 07-04-2022 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $91.78 |
02040 | 07-03-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $68.59 |
02039 | 07-02-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $70.26 |
02038 | 07-02-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $333.41 |
02037 | 07-01-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $120.63 |
02036 | 07-01-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $135.54 |
02035 | 07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $72.00 |
02034 | 07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $131.68 |
02033 | 07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $344.81 |
02032 | 07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $9.79 |
02031 | 07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $171.39 |
02030 | 07-01-2022 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $179.34 |
02029 | 07-01-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $18.83 |
02028 | 06-30-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $46.97 |
02027 | 06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $39.23 |
02026 | 06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $78.33 |
02025 | 06-30-2022 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $313.81 |
02024 | 06-30-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $185.22 |
02023 | 06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $138.07 |
02022 | 06-29-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | N/A | $24.56 |
02021 | 06-29-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $324.37 |
02020 | 06-29-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $265.60 |
02019 | 06-29-2022 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $120.94 |
02018 | 06-29-2022 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $168.00 |
02017 | 06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $36.84 |
02016 | 06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $165.90 |
02015 | 06-29-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $149.03 |
02014 | 06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $25.48 |
02013 | 06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $179.34 |
02012 | 06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $420.92 |
02011 | 06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $379.84 |
02010 | 06-29-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $137.48 |
02009 | 06-29-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $98.00 |
02008 | 06-29-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $9.79 |
02007 | 06-29-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $44.44 |
02006 | 06-28-2022 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $76.96 |
02005 | 06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $66.40 |
02004 | 06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $82.98 |
02003 | 06-28-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $105.69 |
02002 | 06-28-2022 | RODOLFO N. VALENZUELA (7863) |
Maintenance | Delivered | N/A | $682.68 |
02001 | 06-28-2022 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $285.78 |
02000 | 06-28-2022 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $147.54 |
01999 | 06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $199.20 |
01998 | 06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $151.22 |
01997 | 06-28-2022 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $156.30 |
01996 | 06-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $315.07 |
01995 | 06-28-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $135.75 |
01994 | 06-27-2022 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $432.16 |
01993 | 06-27-2022 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $256.08 |
01992 | 06-27-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $26.81 |
01991 | 06-27-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $232.07 |
01990 | 06-27-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $21.68 |
01989 | 06-27-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $192.02 |
01988 | 06-27-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $149.94 |