Showing 11001 – 11100 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04908 |
01-31-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $46.97 |
| 04907 |
01-31-2023 | MELODY SALINAS (24706) |
ParaTransit Operators | Delivered | N/A | $38.19 |
| 04906 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $248.06 |
| 04905 |
01-31-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $93.44 |
| 04904 |
01-31-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $71.60 |
| 04903 |
01-31-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $91.11 |
| 04902 |
01-31-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $309.83 |
| 04901 |
01-31-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $11.75 |
| 04900 |
01-31-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $181.11 |
| 04899 |
01-31-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $35.80 |
| 04898 |
01-31-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $165.64 |
| 04897 |
01-31-2023 | ANNALISA CORONADO (5447) |
Supervisors | Canceled | N/A | $79.22 |
| 04896 |
01-31-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $79.22 |
| 04895 |
01-31-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $35.80 |
| 04894 |
01-31-2023 | PAUL GUTIERREZ JR. (24863) |
Maintenance | Delivered | N/A | $89.44 |
| 04893 |
01-31-2023 | JEREMY GONZALES (5968) |
Bus Operators | Canceled | N/A | $320.54 |
| 04892 |
01-30-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $20.25 |
| 04891 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $264.40 |
| 04890 |
01-30-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $110.68 |
| 04889 |
01-30-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $70.00 |
| 04888 |
01-30-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Canceled | N/A | $25.48 |
| 04887 |
01-30-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Canceled | N/A | $197.74 |
| 04886 |
01-30-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $94.18 |
| 04885 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $72.83 |
| 04884 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $35.80 |
| 04883 |
01-30-2023 | ANDREW ARIAS (20072) |
Bus Operators | Canceled | N/A | $29.61 |
| 04882 |
01-30-2023 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $8.25 |
| 04881 |
01-30-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $35.80 |
| 04880 |
01-30-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $105.80 |
| 04879 |
01-30-2023 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $35.80 |
| 04878 |
01-30-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $113.48 |
| 04877 |
01-30-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $8.25 |
| 04876 |
01-30-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $265.64 |
| 04875 |
01-30-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $32.81 |
| 04874 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $105.50 |
| 04873 |
01-30-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $35.80 |
| 04872 |
01-30-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $33.62 |
| 04871 |
01-30-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $124.30 |
| 04870 |
01-30-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $102.20 |
| 04869 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $35.80 |
| 04868 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $35.80 |
| 04867 |
01-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $93.94 |
| 04866 |
01-30-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $161.17 |
| 04865 |
01-30-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $25.48 |
| 04864 |
01-30-2023 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $196.15 |
| 04863 |
01-30-2023 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $185.22 |
| 04862 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $178.88 |
| 04861 |
01-30-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $448.33 |
| 04860 |
01-30-2023 | MONICA MOTON (22926) |
Engineers | Delivered | N/A | $435.39 |
| 04859 |
01-30-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $7.82 |
| 04858 |
01-30-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $11.09 |
| 04857 |
01-30-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $123.02 |
| 04856 |
01-30-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $87.34 |
| 04855 |
01-29-2023 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $400.31 |
| 04854 |
01-29-2023 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $52.88 |
| 04853 |
01-29-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $151.85 |
| 04852 |
01-29-2023 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $33.73 |
| 04851 |
01-28-2023 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $81.96 |
| 04850 |
01-28-2023 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $602.21 |
| 04849 |
01-28-2023 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $475.07 |
| 04848 |
01-28-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $35.80 |
| 04847 |
01-28-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $35.80 |
| 04846 |
01-27-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $35.80 |
| 04845 |
01-27-2023 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $145.72 |
| 04844 |
01-27-2023 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $66.40 |
| 04843 |
01-27-2023 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $35.80 |
| 04842 |
01-27-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $147.42 |
| 04841 |
01-27-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $71.60 |
| 04840 |
01-27-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $39.23 |
| 04839 |
01-27-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $122.44 |
| 04838 |
01-27-2023 | JOSHUA J. DAVIS (24796) |
Maintenance | Delivered | N/A | $52.88 |
| 04837 |
01-27-2023 | JOSHUA J. DAVIS (24796) |
Maintenance | Delivered | N/A | $356.44 |
| 04836 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $28.37 |
| 04835 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $89.44 |
| 04834 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $179.34 |
| 04833 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $108.01 |
| 04832 |
01-27-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $245.15 |
| 04831 |
01-27-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $238.24 |
| 04830 |
01-27-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $25.48 |
| 04829 |
01-27-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $137.92 |
| 04828 |
01-27-2023 | AARON GONZALES (22429) |
Bus Operators | Delivered | N/A | $222.90 |
| 04827 |
01-27-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Canceled | N/A | $97.99 |
| 04826 |
01-27-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $163.94 |
| 04825 |
01-27-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $9.79 |
| 04824 |
01-27-2023 | MICHAEL AGUIRRE (9319) |
Bus Operators | Delivered | N/A | $242.64 |
| 04823 |
01-27-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $273.33 |
| 04822 |
01-27-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $356.52 |
| 04821 |
01-27-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $135.81 |
| 04820 |
01-27-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $105.80 |
| 04819 |
01-27-2023 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $316.07 |
| 04818 |
01-27-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $29.94 |
| 04817 |
01-27-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $63.10 |
| 04816 |
01-27-2023 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $11.73 |
| 04815 |
01-27-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $71.89 |
| 04814 |
01-26-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $35.80 |
| 04813 |
01-26-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $71.60 |
| 04812 |
01-26-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $374.76 |
| 04811 |
01-26-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $36.90 |
| 04810 |
01-26-2023 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $71.60 |
| 04809 |
01-26-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $28.37 |
