Showing 11301 – 11400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00953 |
01-25-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | U22-1310 | $124.57 |
| 00952 |
01-25-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1308 | $375.55 |
| 00951 |
01-25-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U22-1307 | $88.32 |
| 00950 |
01-25-2022 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | U22-1306 | $27.59 |
| 00949 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-1303 | $88.18 |
| 00948 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-1301 | $69.70 |
| 00947 |
01-25-2022 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | U22-1300 | $204.32 |
| 00946 |
01-25-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U22-1299 | $34.48 |
| 00945 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | U22-1298 | $79.17 |
| 00944 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | U22-1297 | $200.14 |
| 00943 |
01-24-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | U22-1292 | $13.50 |
| 00942 |
01-24-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | U22-1290 | $125.92 |
| 00941 |
01-24-2022 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | U22-1285 | $231.08 |
| 00940 |
01-24-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | U22-1284 | $91.32 |
| 00939 |
01-24-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1283 | $103.02 |
| 00938 |
01-24-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U22-1282 | $84.67 |
| 00937 |
01-24-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | U22-1281 | $83.40 |
| 00936 |
01-24-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | U22-1280 | $275.90 |
| 00935 |
01-24-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U22-1279 | $100.13 |
| 00934 |
01-23-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-1278 | $65.61 |
| 00933 |
01-23-2022 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | U22-1277 | $59.09 |
| 00932 |
01-22-2022 | RONNIE CANTU (3299) |
Maintenance | Delivered | U22-1276 | $344.82 |
| 00931 |
01-22-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | U22-1275 | $446.07 |
| 00930 |
01-22-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1274 | $85.35 |
| 00929 |
01-22-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U22-1273 | $287.35 |
| 00928 |
01-22-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | U22-1272 | $202.60 |
| 00927 |
01-21-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | U22-1111 | $173.46 |
| 00926 |
01-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1271 | $64.37 |
| 00925 |
01-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators | Delivered | U22-1270 | $220.45 |
| 00924 |
01-21-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | U22-1269 | $379.96 |
| 00923 |
01-21-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | U22-1268 | $41.22 |
| 00922 |
01-21-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | U22-1267 | $100.44 |
| 00921 |
01-21-2022 | JOE MENA (6930) |
Bus Operators | Delivered | U22-1266 | $233.47 |
| 00920 |
01-21-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | U22-1265 | $85.35 |
| 00919 |
01-21-2022 | RENE REGALADO (3809) |
Supervisors | Delivered | U22-1264 | $113.74 |
| 00918 |
01-21-2022 | ALEXANDER PIZANA (24238) |
Maintenance | Delivered | U22-1263 | $144.42 |
| 00917 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Canceled | U22-1262 | $146.62 |
| 00916 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U22-1262 | $146.62 |
| 00915 |
01-21-2022 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | U22-1261 | $198.01 |
| 00914 |
01-20-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | U22-1260 | $102.85 |
| 00913 |
01-20-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | U22-1259 | $317.29 |
| 00912 |
01-20-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | U22-1258 | $192.02 |
| 00911 |
01-19-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | U22-1257 | $185.57 |
| 00910 |
01-19-2022 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | U22-1156 | $97.99 |
| 00909 |
01-19-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U22-1256 | $120.62 |
| 00908 |
01-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | U22-1254 | $41.22 |
| 00907 |
01-19-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | U22-1253 | $183.12 |
| 00906 |
01-19-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-1252 | $155.96 |
| 00905 |
01-19-2022 | JEROME LOWRY (23845) |
Bus Operators | Delivered | U22-1251 | $32.31 |
| 00904 |
01-19-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U22-1250 | $23.62 |
| 00903 |
01-19-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | U22-1249 | $86.85 |
| 00902 |
01-19-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-1247 | $113.69 |
| 00901 |
01-19-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U22-1246 | $82.28 |
| 00900 |
01-18-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | U22-1245 | $44.09 |
| 00899 |
01-18-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | U22-1244 | $112.78 |
| 00898 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | U22-1241 | $21.62 |
| 00897 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | U22-1240 | $33.83 |
| 00896 |
01-18-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1239 | $275.91 |
| 00895 |
01-17-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U22-1238 | $174.23 |
| 00894 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | U22-1237 | $86.41 |
| 00893 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | U22-1236 | $36.93 |
| 00892 |
01-17-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | U22-1235 | $50.48 |
| 00891 |
01-17-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1234 | $168.05 |
| 00890 |
01-16-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | U22-1233 | $578.43 |
| 00889 |
01-16-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U22-1232 | $55.93 |
| 00888 |
01-16-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | U22-1231 | $185.22 |
| 00887 |
01-15-2022 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | U22-1230 | $337.12 |
| 00886 |
01-14-2022 | OTTO BARRERA (9555) |
Maintenance | Delivered | U22-1229 | $30.43 |
| 00885 |
01-14-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U22-1228 | $30.43 |
| 00884 |
01-14-2022 | JOHN JONES (20696) |
Maintenance | Delivered | U22-1227 | $30.43 |
| 00883 |
01-14-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1226 | $221.97 |
| 00882 |
01-14-2022 | ERNESTO LOPEZ (22550) |
Bus Operators | Delivered | U22-1224 | $469.44 |
| 00881 |
01-14-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | U22-1309 | $302.02 |
| 00880 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1223 | $82.10 |
| 00879 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1222 | $117.47 |
| 00878 |
01-14-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | U22-1947 | $73.28 |
| 00877 |
01-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | U22-1221 | $169.22 |
| 00876 |
01-13-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U22-1220 | $145.79 |
| 00875 |
01-13-2022 | MICHAEL REYES (8408) |
IT | Delivered | U22-1219 | $274.02 |
| 00874 |
01-13-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-1218 | $83.35 |
| 00873 |
01-13-2022 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | U22-1217 | $83.35 |
| 00872 |
01-13-2022 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U22-1216 | $89.79 |
| 00871 |
01-13-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | U22-1215 | $12.00 |
| 00870 |
01-13-2022 | JOHN JONES (20696) |
Maintenance | Delivered | U22-1214 | $30.43 |
| 00869 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U22-1213 | $145.71 |
| 00868 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U22-1212 | $128.97 |
| 00867 |
01-12-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | U22-1211 | $190.00 |
| 00866 |
01-12-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | U22-1210 | $208.15 |
| 00865 |
01-12-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | U22-1208 | $82.08 |
| 00864 |
01-12-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U22-1207 | $60.86 |
| 00863 |
01-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U22-1206 | $109.73 |
| 00862 |
01-12-2022 | LARRY BENAVIDES (22507) |
Bus Operators | Delivered | U22-1205 | $77.72 |
| 00861 |
01-12-2022 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | U22-1204 | $411.77 |
| 00860 |
01-12-2022 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | U22-1203 | $40.00 |
| 00859 |
01-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | U22-1202 | $192.66 |
| 00858 |
01-12-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U22-1201 | $51.00 |
| 00857 |
01-12-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | U22-1200 | $90.20 |
| 00856 |
01-11-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | U22-1199 | $213.13 |
| 00855 |
01-11-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U22-1198 | $19.59 |
| 00854 |
01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1197 | $66.40 |
