Showing 13401 – 13500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01290 |
03-08-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | U22-1694 | $172.70 |
| 01289 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1693 | $67.22 |
| 01288 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1692 | $168.33 |
| 01287 |
03-08-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | U22-1691 | $274.35 |
| 01286 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1690 | $21.62 |
| 01285 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1689 | $244.97 |
| 01284 |
03-08-2022 | EDDIE WEDDINGTON (8666) |
Supervisors | Delivered | U22-1688 | $190.00 |
| 01283 |
03-07-2022 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | U22-1687 | $291.09 |
| 01282 |
03-07-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | U22-1686 | $198.70 |
| 01281 |
03-07-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U22-1685 | $163.86 |
| 01280 |
03-07-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1684 | $24.50 |
| 01279 |
03-07-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1683 | $98.00 |
| 01278 |
03-07-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-1679 | $125.62 |
| 01277 |
03-07-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | U22-1678 | $83.35 |
| 01276 |
03-07-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-1677 | $21.62 |
| 01275 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1676 | $62.10 |
| 01274 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1675 | $117.58 |
| 01273 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1674 | $72.70 |
| 01272 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1673 | $89.35 |
| 01271 |
03-06-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | U22-1672 | $222.09 |
| 01270 |
03-06-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | U22-1671 | $616.46 |
| 01269 |
03-05-2022 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | U22-1670 | $78.70 |
| 01268 |
03-05-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1669 | $11.75 |
| 01267 |
03-05-2022 | JOE A. TORRES (3938) |
Maintenance | Delivered | U22-1668 | $552.70 |
| 01266 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1667 | $85.35 |
| 01265 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1666 | $69.70 |
| 01264 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | U22-1665 | $18.38 |
| 01263 |
03-05-2022 | FULGENCIO P. VALERIO III (7353) |
Bus Operators | Delivered | U22-1663 | $117.58 |
| 01262 |
03-04-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-1662 | $83.01 |
| 01261 |
03-04-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | U22-1660 | $144.52 |
| 01260 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | U22-1659 | $97.99 |
| 01259 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | U22-1658 | $66.54 |
| 01258 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | U22-1657 | $199.20 |
| 01257 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | U22-1656 | $331.61 |
| 01256 |
03-04-2022 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | U22-1654 | $516.29 |
| 01255 |
03-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | U22-1653 | $41.22 |
| 01254 |
03-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | U22-1652 | $303.21 |
| 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) |
Foremen & Store Supervisors | 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. 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 |
