Showing 10001 – 10100 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04690 |
01-21-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $91.44 |
| 04689 |
01-21-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $43.22 |
| 04688 |
01-20-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $56.74 |
| 04687 |
01-20-2023 | JESSE ARTEAGA III (1722) |
Maintenance | Delivered | N/A | $36.90 |
| 04686 |
01-20-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $134.73 |
| 04685 |
01-20-2023 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $214.86 |
| 04684 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $36.90 |
| 04683 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $315.56 |
| 04682 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $93.94 |
| 04681 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $46.97 |
| 04680 |
01-20-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 04679 |
01-20-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $19.34 |
| 04678 |
01-20-2023 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $462.10 |
| 04677 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $78.46 |
| 04676 |
01-20-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $68.59 |
| 04675 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $28.37 |
| 04674 |
01-20-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators | Delivered | N/A | $210.47 |
| 04673 |
01-20-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $94.54 |
| 04672 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $265.60 |
| 04671 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $178.30 |
| 04670 |
01-19-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $34.37 |
| 04669 |
01-19-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $35.80 |
| 04668 |
01-19-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $184.98 |
| 04667 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $332.00 |
| 04666 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $149.94 |
| 04665 |
01-19-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $185.22 |
| 04664 |
01-19-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $78.70 |
| 04663 |
01-19-2023 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $262.55 |
| 04662 |
01-19-2023 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $22.22 |
| 04661 |
01-19-2023 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $28.47 |
| 04660 |
01-19-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $70.00 |
| 04659 |
01-19-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $47.00 |
| 04658 |
01-19-2023 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $25.48 |
| 04657 |
01-19-2023 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $261.77 |
| 04656 |
01-19-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $185.22 |
| 04655 |
01-19-2023 | JACOB T. WOMACK (21753) |
Bus Operators | Delivered | N/A | $298.29 |
| 04654 |
01-18-2023 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | N/A | $315.68 |
| 04653 |
01-18-2023 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $70.00 |
| 04652 |
01-18-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $279.57 |
| 04651 |
01-18-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $35.80 |
| 04650 |
01-18-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $22.10 |
| 04649 |
01-18-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $185.22 |
| 04648 |
01-18-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $25.48 |
| 04647 |
01-18-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $36.90 |
| 04646 |
01-18-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $223.33 |
| 04645 |
01-18-2023 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $132.80 |
| 04644 |
01-18-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $236.60 |
| 04643 |
01-18-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $68.59 |
| 04642 |
01-18-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $253.81 |
| 04641 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators | Delivered | N/A | $93.44 |
| 04640 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators | Delivered | N/A | $401.92 |
| 04639 |
01-18-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $151.90 |
| 04638 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $179.34 |
| 04637 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $89.44 |
| 04636 |
01-18-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $12.00 |
| 04635 |
01-18-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $113.37 |
| 04634 |
01-18-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $217.34 |
| 04633 |
01-17-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $230.80 |
| 04632 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $46.92 |
| 04631 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $85.11 |
| 04630 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $93.94 |
| 04629 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $70.71 |
| 04628 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $21.62 |
| 04627 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $66.40 |
| 04626 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $43.22 |
| 04625 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $72.00 |
| 04624 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $8.25 |
| 04623 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $9.79 |
| 04622 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $93.94 |
| 04621 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $12.00 |
| 04620 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $110.73 |
| 04619 |
01-17-2023 | AZALIA PEREZ (23224) |
Bus Operators | Canceled | N/A | $90.00 |
| 04618 |
01-17-2023 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $602.24 |
| 04617 |
01-17-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $206.22 |
| 04616 |
01-17-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $156.50 |
| 04615 |
01-17-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $47.22 |
| 04614 |
01-17-2023 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $207.23 |
| 04613 |
01-17-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $94.02 |
| 04612 |
01-17-2023 | SUZETTE BROWN (22620) |
Bus Operators | Canceled | N/A | $90.00 |
| 04611 |
01-17-2023 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $109.05 |
| 04610 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $80.46 |
| 04609 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $90.00 |
| 04608 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $39.18 |
| 04607 |
01-17-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $70.00 |
| 04606 |
01-17-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $193.45 |
| 04605 |
01-17-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $132.80 |
| 04604 |
01-17-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $90.22 |
| 04603 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $414.51 |
| 04602 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $351.25 |
| 04601 |
01-16-2023 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $127.39 |
| 04600 |
01-16-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $183.38 |
| 04599 |
01-16-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $210.44 |
| 04598 |
01-16-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $35.80 |
| 04597 |
01-16-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $44.56 |
| 04596 |
01-16-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $140.91 |
| 04595 |
01-16-2023 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $70.00 |
| 04594 |
01-16-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $13.50 |
| 04593 |
01-16-2023 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $35.80 |
| 04592 |
01-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $70.00 |
| 04591 |
01-15-2023 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $70.00 |
