Showing 11001 – 11100 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01253 |
03-04-2022 | MARK JORDAN (9119) |
STSS | Delivered | U22-1651 | $40.67 |
| 01252 |
03-04-2022 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | U22-1650 | $355.39 |
| 01251 |
03-04-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | U22-1649 | $176.36 |
| 01250 |
03-04-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U22-1648 | $87.35 |
| 01249 |
03-04-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1647 | $282.78 |
| 01248 |
03-03-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | U22-1645 | $108.18 |
| 01247 |
03-03-2022 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | U22-1644 | $250.50 |
| 01246 |
03-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | U22-1643 | $102.76 |
| 01245 |
03-03-2022 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | U22-1642 | $190.00 |
| 01244 |
03-03-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | U22-1641 | $78.70 |
| 01243 |
03-03-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1640 | $68.59 |
| 01242 |
03-03-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1639 | $132.27 |
| 01241 |
03-03-2022 | ROBERT PEREZ (8319) |
Supervisors | Delivered | U22-1638 | $93.15 |
| 01240 |
03-03-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | U22-1636 | $157.75 |
| 01239 |
03-03-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U22-1635 | $68.17 |
| 01238 |
03-03-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U22-1634 | $253.62 |
| 01237 |
03-03-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-1633 | $139.30 |
| 01236 |
03-03-2022 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | U22-1632 | $85.87 |
| 01235 |
03-02-2022 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | U22-1631 | $204.81 |
| 01234 |
03-02-2022 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | U22-1630 | $325.54 |
| 01233 |
03-02-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | U22-1598 | $389.97 |
| 01232 |
03-02-2022 | KEVIN SCHNITZER (20647) |
Engineers | Delivered | U22-1628 | $196.37 |
| 01231 |
03-02-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | U22-1627 | $73.65 |
| 01230 |
03-02-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | U22-1626 | $253.81 |
| 01229 |
03-02-2022 | VICTOR VILLARREAL (1807) |
STSS | Delivered | U22-1625 | $68.17 |
| 01228 |
03-02-2022 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U22-1624 | $48.69 |
| 01227 |
03-01-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U22-1623 | $66.40 |
| 01226 |
03-01-2022 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | U22-1622 | $213.14 |
| 01225 |
03-01-2022 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | U22-1621 | $278.16 |
| 01224 |
03-01-2022 | TROY JOHNSON (5510) |
Bus Operators | Delivered | U22-1620 | $511.07 |
| 01223 |
03-01-2022 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | U22-1619 | $523.07 |
| 01222 |
03-01-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1618 | $53.25 |
| 01221 |
03-01-2022 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | U22-1617 | $229.57 |
| 01220 |
03-01-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1615 | $36.90 |
| 01219 |
03-01-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | U22-1614 | $36.75 |
| 01218 |
03-01-2022 | MICHAEL B GARZA (23945) |
Bus Operators | Delivered | N/A | $114.09 |
| 01217 |
02-28-2022 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | U22-1612 | $68.59 |
| 01216 |
02-28-2022 | MICHELLE GARZA (8381) |
Supervisors | Delivered | U22-1611 | $12.00 |
| 01215 |
02-28-2022 | MICHAEL E. DAVIS (3582) |
Supervisors | Delivered | U22-1610 | $328.04 |
| 01214 |
02-28-2022 | JOE CUELLAR (2760) |
Bus Operators | Delivered | U22-1609 | $151.74 |
| 01213 |
02-28-2022 | MONICA MOTON (22926) |
Engineers | Delivered | U22-1608 | $360.00 |
| 01212 |
02-28-2022 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | U22-1607 | $866.30 |
| 01211 |
02-28-2022 | LEONARD E. WILSON (20004) |
Bus Operators | Delivered | U22-1606 | $468.15 |
| 01210 |
02-28-2022 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | U22-1605 | $425.29 |
| 01209 |
02-28-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | U22-1604 | $66.70 |
| 01208 |
02-28-2022 | MARTIN G. LOPEZ (8077) |
Bus Operators | Delivered | U22-1603 | $233.59 |
| 01207 |
02-28-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | U22-1602 | $357.60 |
| 01206 |
02-28-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | U22-1601 | $268.36 |
| 01205 |
02-27-2022 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | U22-1600 | $105.81 |
| 01204 |
02-27-2022 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | U22-1599 | $66.15 |
| 01203 |
02-26-2022 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U22-1597 | $47.28 |
| 01202 |
02-26-2022 | FULGENCIO P. VALERIO III (7353) |
Bus Operators | Delivered | U22-1596 | $336.88 |
| 01201 |
02-25-2022 | CASEY PLANCHON (21634) |
Supervisors | Delivered | U22-1595 | $97.99 |
| 01200 |
02-25-2022 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $70.70 |
| 01199 |
02-25-2022 | MICHELLE GARZA (8381) |
Supervisors | Delivered | U22-1594 | $345.61 |
| 01198 |
02-25-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | U22-1593 | $72.62 |
| 01197 |
02-25-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | U22-1592 | $32.44 |
| 01196 |
02-25-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U22-1591 | $3.91 |
| 01195 |
02-25-2022 | MARK VARGAS (8205) |
Supervisors | Delivered | U22-1590 | $427.63 |
| 01194 |
02-25-2022 | CASEY PLANCHON (21634) |
Supervisors | Delivered | U22-1589 | $287.99 |
| 01193 |
02-25-2022 | JUAN S. RAMIREZ (3524) |
Bus Operators | Delivered | U22-1588 | $44.72 |
| 01192 |
02-25-2022 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | U22-1586 | $205.11 |
| 01191 |
02-24-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-1585 | $68.59 |
| 01190 |
02-24-2022 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators | Delivered | U22-1584 | $254.59 |
| 01189 |
02-24-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U22-1583 | $111.59 |
| 01188 |
02-24-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | U22-1582 | $263.07 |
| 01187 |
02-24-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | U22-1581 | $152.82 |
| 01186 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | U22-1580 | $29.20 |
| 01185 |
02-24-2022 | LARRY NARANJO (8038) |
Bus Operators | Delivered | U22-1579 | $165.75 |
| 01184 |
02-24-2022 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | U22-1578 | $297.76 |
| 01183 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | U22-1577 | $66.40 |
| 01182 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | U22-1576 | $112.96 |
| 01181 |
02-24-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | U22-1575 | $403.24 |
| 01180 |
02-24-2022 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | U22-1574 | $16.50 |
| 01179 |
02-24-2022 | DANIEL A. STEWART (8428) |
Bus Operators | Delivered | U22-1573 | $369.20 |
| 01178 |
02-24-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | U22-1572 | $414.45 |
| 01177 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | U22-1571 | $378.40 |
| 01176 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | U22-1570 | $156.78 |
| 01175 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | U22-1569 | $214.97 |
| 01174 |
02-24-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U22-1568 | $68.17 |
| 01173 |
02-24-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1567 | $97.99 |
| 01172 |
02-23-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U22-1566 | $198.12 |
| 01171 |
02-23-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | U22-1565 | $558.79 |
| 01170 |
02-23-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1564 | $85.35 |
| 01169 |
02-23-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | U22-1563 | $299.23 |
| 01168 |
02-23-2022 | DELFINO LARES (24164) |
Bus Operators | Delivered | U22-1561 | $213.79 |
| 01167 |
02-23-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | U22-1560 | $85.35 |
| 01166 |
02-23-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | U22-1559 | $70.00 |
| 01165 |
02-22-2022 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | U22-1558 | $243.53 |
| 01164 |
02-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | U22-1557 | $191.34 |
| 01163 |
02-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1556 | $19.59 |
| 01162 |
02-22-2022 | BYRON S. ROMERO (21695) |
Bus Operators | Delivered | U22-1555 | $276.91 |
| 01161 |
02-22-2022 | NICOLAS PAZ (5054) |
Maintenance | Delivered | U22-1554 | $121.72 |
| 01160 |
02-22-2022 | RICHARD REYES (20681) |
Engineers | Delivered | U22-1553 | $81.99 |
| 01159 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | U22-1552 | $18.38 |
| 01158 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | U22-1551 | $23.64 |
| 01157 |
02-22-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U22-1549 | $220.50 |
| 01156 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1548 | $115.02 |
| 01155 |
02-22-2022 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | U22-1547 | $109.47 |
| 01154 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1546 | $143.16 |
