Showing 10801 – 10900 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06525 |
08-02-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $122.80 |
| 06524 |
08-01-2023 | MICHAEL AGUIRRE (9319) |
Bus Operators | Canceled | N/A | $421.39 |
| 06523 |
08-01-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $188.78 |
| 06522 |
08-01-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $89.44 |
| 06521 |
08-01-2023 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $35.80 |
| 06520 |
08-01-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $59.22 |
| 06519 |
08-01-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $174.52 |
| 06518 |
08-01-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $185.22 |
| 06517 |
08-01-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $145.60 |
| 06516 |
08-01-2023 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $255.36 |
| 06515 |
08-01-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 06514 |
08-01-2023 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $448.01 |
| 06513 |
08-01-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $190.00 |
| 06512 |
08-01-2023 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | N/A | $456.39 |
| 06511 |
08-01-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $257.83 |
| 06510 |
08-01-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $97.99 |
| 06509 |
08-01-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $166.15 |
| 06508 |
08-01-2023 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $66.40 |
| 06507 |
08-01-2023 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $325.22 |
| 06506 |
08-01-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $283.20 |
| 06505 |
08-01-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $48.57 |
| 06504 |
08-01-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $20.25 |
| 06503 |
08-01-2023 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $224.55 |
| 06502 |
08-01-2023 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06501 |
08-01-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $166.39 |
| 06500 |
08-01-2023 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | N/A | $463.64 |
| 06499 |
08-01-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $197.71 |
| 06498 |
08-01-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Canceled | N/A | $160.62 |
| 06497 |
08-01-2023 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $185.22 |
| 06496 |
08-01-2023 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $204.51 |
| 06495 |
08-01-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $61.40 |
| 06494 |
08-01-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $106.68 |
| 06493 |
08-01-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $185.22 |
| 06492 |
08-01-2023 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | N/A | $392.35 |
| 06491 |
08-01-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $358.86 |
| 06490 |
08-01-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $147.30 |
| 06489 |
08-01-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $158.92 |
| 06488 |
08-01-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $98.00 |
| 06487 |
08-01-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $110.73 |
| 06486 |
08-01-2023 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $232.63 |
| 06485 |
08-01-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $206.84 |
| 06484 |
08-01-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $119.12 |
| 06483 |
08-01-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $176.36 |
| 06482 |
08-01-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $261.18 |
| 06481 |
08-01-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $124.70 |
| 06480 |
08-01-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $94.15 |
| 06479 |
08-01-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 06478 |
08-01-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 06477 |
08-01-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $33.15 |
| 06476 |
08-01-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06475 |
08-01-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $129.48 |
| 06474 |
08-01-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $134.61 |
| 06473 |
07-31-2023 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $85.40 |
| 06472 |
07-31-2023 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $27.84 |
| 06471 |
07-31-2023 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $334.12 |
| 06470 |
07-31-2023 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $172.71 |
| 06469 |
07-31-2023 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $318.87 |
| 06468 |
07-31-2023 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $47.62 |
| 06467 |
07-31-2023 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $113.37 |
| 06466 |
07-31-2023 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $73.80 |
| 06465 |
07-31-2023 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $70.00 |
| 06464 |
07-31-2023 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $71.60 |
| 06463 |
07-31-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $57.22 |
| 06462 |
07-31-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $176.16 |
| 06461 |
07-31-2023 | ROGER P CAMPOS (23804) |
ParaTransit Operators | Delivered | N/A | $257.56 |
| 06460 |
07-31-2023 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $129.24 |
| 06459 |
07-31-2023 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $38.37 |
| 06458 |
07-31-2023 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $33.85 |
| 06457 |
07-31-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 06456 |
07-31-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $118.97 |
| 06455 |
07-31-2023 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $165.94 |
| 06454 |
07-31-2023 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $394.23 |
| 06453 |
07-31-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $36.56 |
| 06452 |
07-31-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $80.72 |
| 06451 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $110.52 |
| 06450 |
07-31-2023 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $562.70 |
| 06449 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $351.20 |
| 06448 |
07-31-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $116.20 |
| 06447 |
07-31-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $221.46 |
| 06446 |
07-31-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $303.66 |
| 06445 |
07-31-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $185.22 |
| 06444 |
07-31-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $517.21 |
| 06443 |
07-31-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $102.20 |
| 06442 |
07-31-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $11.05 |
| 06441 |
07-31-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $316.67 |
| 06440 |
07-31-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $226.74 |
| 06439 |
07-31-2023 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $132.80 |
| 06438 |
07-31-2023 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $309.72 |
| 06437 |
07-31-2023 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $197.94 |
| 06436 |
07-31-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $292.26 |
| 06435 |
07-31-2023 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $182.59 |
| 06434 |
07-31-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $116.97 |
| 06433 |
07-31-2023 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $283.05 |
| 06432 |
07-31-2023 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $332.48 |
| 06431 |
07-31-2023 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $113.48 |
| 06430 |
07-31-2023 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $290.50 |
| 06429 |
07-31-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $417.55 |
| 06428 |
07-31-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $196.76 |
| 06427 |
07-31-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $129.13 |
| 06426 |
07-31-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
