Showing 10701 – 10800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06625 |
08-04-2023 | HECTOR O. MATA III (25552) |
Maintenance | Delivered | N/A | $212.02 |
| 06624 |
08-04-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $37.82 |
| 06623 |
08-04-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $440.44 |
| 06622 |
08-04-2023 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $232.46 |
| 06621 |
08-04-2023 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $293.14 |
| 06620 |
08-04-2023 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $217.50 |
| 06619 |
08-04-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $49.12 |
| 06618 |
08-04-2023 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $615.30 |
| 06617 |
08-04-2023 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $220.33 |
| 06616 |
08-04-2023 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $257.22 |
| 06615 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $93.94 |
| 06614 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $78.46 |
| 06613 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $120.91 |
| 06612 |
08-04-2023 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $546.00 |
| 06611 |
08-04-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06610 |
08-04-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $22.18 |
| 06609 |
08-04-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06608 |
08-04-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $122.55 |
| 06607 |
08-04-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $355.16 |
| 06606 |
08-04-2023 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $521.28 |
| 06605 |
08-04-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $97.69 |
| 06604 |
08-04-2023 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $331.00 |
| 06603 |
08-04-2023 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $449.38 |
| 06602 |
08-04-2023 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $93.44 |
| 06601 |
08-03-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $187.58 |
| 06600 |
08-03-2023 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $278.30 |
| 06599 |
08-03-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $176.84 |
| 06598 |
08-03-2023 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $134.44 |
| 06597 |
08-03-2023 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $396.80 |
| 06596 |
08-03-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 06595 |
08-03-2023 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $625.61 |
| 06594 |
08-03-2023 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $647.65 |
| 06593 |
08-03-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $214.47 |
| 06592 |
08-03-2023 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $189.58 |
| 06591 |
08-03-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $32.37 |
| 06590 |
08-03-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $89.44 |
| 06589 |
08-03-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $190.00 |
| 06588 |
08-03-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $30.66 |
| 06587 |
08-03-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $335.90 |
| 06586 |
08-03-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $175.90 |
| 06585 |
08-03-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $66.40 |
| 06584 |
08-03-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $91.44 |
| 06583 |
08-03-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06582 |
08-03-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $33.00 |
| 06581 |
08-03-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $303.24 |
| 06580 |
08-03-2023 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | N/A | $453.98 |
| 06579 |
08-03-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $56.74 |
| 06578 |
08-03-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $85.70 |
| 06577 |
08-03-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $11.09 |
| 06576 |
08-03-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $35.64 |
| 06575 |
08-03-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators | Delivered | N/A | $163.94 |
| 06574 |
08-03-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $345.54 |
| 06573 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $36.90 |
| 06572 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $235.08 |
| 06571 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $203.41 |
| 06570 |
08-03-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $245.79 |
| 06569 |
08-03-2023 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $93.94 |
| 06568 |
08-03-2023 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $57.98 |
| 06567 |
08-03-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $384.37 |
| 06566 |
08-03-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $59.25 |
| 06565 |
08-03-2023 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $245.15 |
| 06564 |
08-02-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $49.03 |
| 06563 |
08-02-2023 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $468.30 |
| 06562 |
08-02-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $47.74 |
| 06561 |
08-02-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $82.59 |
| 06560 |
08-02-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $172.25 |
| 06559 |
08-02-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $241.71 |
| 06558 |
08-02-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $310.41 |
| 06557 |
08-02-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $182.78 |
| 06556 |
08-02-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $348.25 |
| 06555 |
08-02-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $19.59 |
| 06554 |
08-02-2023 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $150.26 |
| 06553 |
08-02-2023 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 06552 |
08-02-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $207.20 |
| 06551 |
08-02-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $383.88 |
| 06550 |
08-02-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $237.61 |
| 06549 |
08-02-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $78.46 |
| 06548 |
08-02-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $270.58 |
| 06547 |
08-02-2023 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $397.00 |
| 06546 |
08-02-2023 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $307.69 |
| 06545 |
08-02-2023 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $173.70 |
| 06544 |
08-02-2023 | MARLON K. COGLE (25067) |
ParaTransit Operators | Delivered | N/A | $244.62 |
| 06543 |
08-02-2023 | MARLON K. COGLE (25067) |
ParaTransit Operators | Delivered | N/A | $11.05 |
| 06542 |
08-02-2023 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $398.59 |
| 06541 |
08-02-2023 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $346.46 |
| 06540 |
08-02-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Canceled | N/A | $66.40 |
| 06539 |
08-02-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $154.74 |
| 06538 |
08-02-2023 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $85.11 |
| 06537 |
08-02-2023 | KELLY P. NORTHCUTT (25249) |
IT | Delivered | N/A | $225.26 |
| 06536 |
08-02-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $286.33 |
| 06535 |
08-02-2023 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $248.49 |
| 06534 |
08-02-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $85.22 |
| 06533 |
08-02-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $93.94 |
| 06532 |
08-02-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $265.60 |
| 06531 |
08-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $110.99 |
| 06530 |
08-02-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $49.12 |
| 06529 |
08-02-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $265.60 |
| 06528 |
08-02-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $103.33 |
| 06527 |
08-02-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $58.77 |
| 06526 |
08-02-2023 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $375.78 |
