Showing 10301 – 10400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04390 |
12-25-2022 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $74.97 |
| 04389 |
12-25-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $169.99 |
| 04388 |
12-24-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $124.84 |
| 04387 |
12-24-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $35.80 |
| 04386 |
12-24-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $207.25 |
| 04385 |
12-23-2022 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $145.22 |
| 04384 |
12-23-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $78.15 |
| 04383 |
12-23-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $165.62 |
| 04382 |
12-23-2022 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $78.36 |
| 04381 |
12-23-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $8.25 |
| 04380 |
12-23-2022 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $161.89 |
| 04379 |
12-22-2022 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $90.47 |
| 04378 |
12-22-2022 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $292.83 |
| 04377 |
12-22-2022 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $132.63 |
| 04376 |
12-22-2022 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $67.22 |
| 04375 |
12-22-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $87.89 |
| 04374 |
12-22-2022 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $89.44 |
| 04373 |
12-22-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Canceled | N/A | $43.22 |
| 04372 |
12-22-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $73.16 |
| 04371 |
12-22-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $30.39 |
| 04370 |
12-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 04369 |
12-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $162.41 |
| 04368 |
12-22-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 04367 |
12-22-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $115.11 |
| 04366 |
12-22-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $75.89 |
| 04365 |
12-22-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $398.51 |
| 04364 |
12-22-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $91.27 |
| 04363 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $36.90 |
| 04362 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $105.26 |
| 04361 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $89.44 |
| 04360 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $21.62 |
| 04359 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $69.70 |
| 04358 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $215.72 |
| 04357 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $82.50 |
| 04356 |
12-21-2022 | JULIETA GUERRA (25088) |
Maintenance | Delivered | N/A | $93.02 |
| 04355 |
12-21-2022 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $39.18 |
| 04354 |
12-21-2022 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $785.80 |
| 04353 |
12-21-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $9.79 |
| 04352 |
12-21-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $71.60 |
| 04351 |
12-21-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $264.87 |
| 04350 |
12-21-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $149.47 |
| 04349 |
12-21-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $29.61 |
| 04348 |
12-21-2022 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | N/A | $98.00 |
| 04347 |
12-21-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $59.55 |
| 04346 |
12-21-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $39.23 |
| 04345 |
12-20-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $225.70 |
| 04344 |
12-20-2022 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $92.74 |
| 04343 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 04342 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $271.30 |
| 04341 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $162.95 |
| 04340 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $178.88 |
| 04339 |
12-20-2022 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $98.71 |
| 04338 |
12-20-2022 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $56.74 |
| 04337 |
12-20-2022 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 04336 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $230.79 |
| 04335 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $97.86 |
| 04334 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $788.36 |
| 04333 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $73.83 |
| 04332 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Canceled | N/A | $780.16 |
| 04331 |
12-20-2022 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $125.73 |
| 04330 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $63.22 |
| 04329 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $119.20 |
| 04328 |
12-20-2022 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $200.48 |
| 04327 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Canceled | N/A | $110.73 |
| 04326 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $204.80 |
| 04325 |
12-20-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $132.80 |
| 04324 |
12-20-2022 | ENOKA A. SOLIAI (24574) |
Bus Operators | Delivered | N/A | $261.70 |
| 04323 |
12-20-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $250.87 |
| 04322 |
12-20-2022 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $93.86 |
| 04321 |
12-19-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $97.99 |
| 04320 |
12-19-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $71.60 |
| 04319 |
12-19-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $68.55 |
| 04318 |
12-19-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $107.94 |
| 04317 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $11.75 |
| 04316 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $175.85 |
| 04315 |
12-19-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $90.00 |
| 04314 |
12-19-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $19.55 |
| 04313 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $54.27 |
| 04312 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $89.44 |
| 04311 |
12-19-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $110.99 |
| 04310 |
12-19-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $66.40 |
| 04309 |
12-19-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.48 |
| 04308 |
12-19-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $290.89 |
| 04307 |
12-18-2022 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $71.89 |
| 04306 |
12-18-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $184.08 |
| 04305 |
12-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 04304 |
12-18-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $132.80 |
| 04303 |
12-18-2022 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $97.69 |
| 04302 |
12-18-2022 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $70.30 |
| 04301 |
12-18-2022 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $96.18 |
| 04300 |
12-17-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $107.76 |
| 04299 |
12-17-2022 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $220.14 |
| 04298 |
12-16-2022 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $155.84 |
| 04297 |
12-16-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $139.66 |
| 04296 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $21.62 |
| 04295 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $137.48 |
| 04294 |
12-16-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 04293 |
12-16-2022 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 04292 |
12-16-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $40.23 |
| 04291 |
12-16-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $65.98 |
