Showing 9501 – 9600 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07044 |
08-25-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $15.64 |
| 07043 |
08-25-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $23.50 |
| 07041 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $199.20 |
| 07040 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $118.59 |
| 07039 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $153.70 |
| 07038 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $250.49 |
| 07037 |
08-25-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $179.41 |
| 07036 |
08-25-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $208.85 |
| 07035 |
08-24-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $39.80 |
| 07034 |
08-24-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $91.58 |
| 07033 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.05 |
| 07032 |
08-24-2023 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $97.88 |
| 07030 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $185.22 |
| 07029 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $253.79 |
| 07028 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $315.71 |
| 07027 |
08-24-2023 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $183.25 |
| 07026 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $53.85 |
| 07025 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $284.70 |
| 07023 |
08-24-2023 | YOLANDA ZAPATA (25235) |
ParaTransit Operators | Delivered | N/A | $251.01 |
| 07022 |
08-24-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $25.50 |
| 07021 |
08-24-2023 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $50.40 |
| 07020 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $199.20 |
| 07019 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $95.48 |
| 07018 |
08-23-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $61.40 |
| 07017 |
08-23-2023 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $314.30 |
| 07016 |
08-23-2023 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $25.48 |
| 07015 |
08-23-2023 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $58.70 |
| 07014 |
08-23-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $30.37 |
| 07012 |
08-23-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $129.48 |
| 07011 |
08-23-2023 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $310.93 |
| 07010 |
08-23-2023 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $351.68 |
| 07009 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $333.64 |
| 07008 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $73.68 |
| 07007 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 07006 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $189.54 |
| 07005 |
08-23-2023 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $837.77 |
| 07004 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 07003 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $337.95 |
| 07002 |
08-23-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 07001 |
08-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $58.22 |
| 07000 |
08-23-2023 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $119.66 |
| 06999 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $8.25 |
| 06998 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $67.84 |
| 06997 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $62.40 |
| 06996 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $241.34 |
| 06995 |
08-23-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $141.60 |
| 06994 |
08-23-2023 | RICHARD GUTIERREZ (2117) |
Bus Operators | Delivered | N/A | $56.74 |
| 06993 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $127.39 |
| 06992 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $112.29 |
| 06991 |
08-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $154.68 |
| 06990 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $185.22 |
| 06989 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $26.61 |
| 06988 |
08-22-2023 | LARRY L. MOORE (23693) |
Bus Operators | Delivered | N/A | $231.58 |
| 06987 |
08-22-2023 | TOREN A. WILKERSON (25517) |
Maintenance | Delivered | N/A | $319.47 |
| 06986 |
08-22-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $238.96 |
| 06985 |
08-22-2023 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $109.15 |
| 06984 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $11.75 |
| 06983 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $60.79 |
| 06982 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $69.70 |
| 06981 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $98.00 |
| 06980 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $68.59 |
| 06979 |
08-22-2023 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $142.80 |
| 06978 |
08-22-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $257.13 |
| 06977 |
08-22-2023 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $150.68 |
| 06975 |
08-21-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $156.72 |
| 06974 |
08-21-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $93.94 |
| 06973 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $255.06 |
| 06972 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $323.62 |
| 06971 |
08-21-2023 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $114.09 |
| 06970 |
08-21-2023 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $690.40 |
| 06969 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $68.59 |
| 06968 |
08-21-2023 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $98.00 |
| 06967 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $88.18 |
| 06966 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $119.44 |
| 06965 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $184.95 |
| 06964 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $286.07 |
| 06963 |
08-21-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $25.48 |
| 06962 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $93.94 |
| 06961 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $137.96 |
| 06960 |
08-21-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $75.15 |
| 06959 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $278.20 |
| 06957 |
08-20-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $140.91 |
| 06956 |
08-20-2023 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $283.41 |
| 06954 |
08-20-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $39.17 |
| 06953 |
08-20-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $458.46 |
| 06952 |
08-20-2023 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $534.72 |
| 06951 |
08-20-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $103.27 |
| 06950 |
08-20-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $473.14 |
| 06947 |
08-20-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $312.61 |
| 06946 |
08-20-2023 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $199.53 |
| 06945 |
08-19-2023 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $37.23 |
| 06944 |
08-19-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $309.05 |
| 06943 |
08-19-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $202.52 |
| 06942 |
08-19-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $236.14 |
| 06941 |
08-19-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $154.98 |
| 06940 |
08-19-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $133.00 |
| 06939 |
08-18-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $35.80 |
| 06938 |
08-18-2023 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $196.52 |
| 06937 |
08-18-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $48.89 |
| 06936 |
08-18-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $119.63 |
