Showing 14601 – 14700 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02725 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $29.53 |
| 02724 |
08-17-2022 | JORGE E. VARELA (20076) |
Bus Operators | Delivered | N/A | $648.69 |
| 02723 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $93.94 |
| 02722 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $66.40 |
| 02721 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $277.77 |
| 02720 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $79.83 |
| 02719 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $117.69 |
| 02718 |
08-17-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $141.14 |
| 02717 |
08-17-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $69.70 |
| 02716 |
08-17-2022 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $67.39 |
| 02715 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Canceled | N/A | $155.11 |
| 02714 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $155.11 |
| 02713 |
08-17-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $185.57 |
| 02712 |
08-16-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $49.79 |
| 02711 |
08-16-2022 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $257.37 |
| 02710 |
08-16-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $138.90 |
| 02709 |
08-16-2022 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $342.70 |
| 02708 |
08-16-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $224.68 |
| 02707 |
08-16-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $11.09 |
| 02706 |
08-16-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $36.90 |
| 02705 |
08-16-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $156.21 |
| 02704 |
08-16-2022 | DAVID MENDOZA JR. (23863) |
Bus Operators | Delivered | N/A | $486.78 |
| 02703 |
08-16-2022 | MIGUEL LEAL (20206) |
Bus Operators | Canceled | N/A | $72.00 |
| 02702 |
08-16-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $244.56 |
| 02701 |
08-16-2022 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $172.59 |
| 02700 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $41.43 |
| 02699 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $180.80 |
| 02698 |
08-15-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $32.08 |
| 02697 |
08-15-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $215.48 |
| 02696 |
08-15-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $19.55 |
| 02695 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $121.21 |
| 02694 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $33.00 |
| 02693 |
08-15-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $21.62 |
| 02692 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $98.19 |
| 02691 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $238.12 |
| 02690 |
08-15-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $98.00 |
| 02689 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $21.62 |
| 02688 |
08-15-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $150.68 |
| 02687 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $11.05 |
| 02686 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $132.80 |
| 02685 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $412.69 |
| 02684 |
08-15-2022 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $380.32 |
| 02683 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $724.14 |
| 02682 |
08-15-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $334.54 |
| 02681 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 02680 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $260.64 |
| 02679 |
08-15-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $78.74 |
| 02678 |
08-15-2022 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $489.43 |
| 02677 |
08-15-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $64.84 |
| 02676 |
08-15-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $62.35 |
| 02675 |
08-15-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $415.79 |
| 02674 |
08-14-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $40.65 |
| 02673 |
08-14-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $127.39 |
| 02672 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $98.00 |
| 02671 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $693.79 |
| 02670 |
08-14-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $185.22 |
| 02669 |
08-14-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $479.31 |
| 02668 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $25.48 |
| 02667 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $41.36 |
| 02666 |
08-14-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $67.83 |
| 02665 |
08-14-2022 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $94.96 |
| 02664 |
08-14-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $90.00 |
| 02663 |
08-14-2022 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $223.26 |
| 02662 |
08-14-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $74.45 |
| 02661 |
08-13-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $532.73 |
| 02660 |
08-13-2022 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $123.87 |
| 02659 |
08-13-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $34.69 |
| 02658 |
08-13-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $45.18 |
| 02657 |
08-13-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $176.24 |
| 02656 |
08-13-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $127.39 |
| 02655 |
08-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $132.76 |
| 02654 |
08-12-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
| 02653 |
08-12-2022 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $201.98 |
| 02652 |
08-12-2022 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $90.39 |
| 02651 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $257.37 |
| 02650 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $119.39 |
| 02649 |
08-12-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $97.99 |
| 02648 |
08-12-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $127.34 |
| 02647 |
08-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $151.61 |
| 02646 |
08-12-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $196.15 |
| 02645 |
08-12-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $72.50 |
| 02644 |
08-12-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $25.48 |
| 02643 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $64.74 |
| 02642 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $508.87 |
| 02641 |
08-12-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $39.23 |
| 02640 |
08-12-2022 | STEVEN E. THOMAS (2057) |
Maintenance | Delivered | N/A | $539.92 |
| 02639 |
08-12-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $234.31 |
| 02638 |
08-12-2022 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $132.20 |
| 02637 |
08-12-2022 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $176.10 |
| 02636 |
08-12-2022 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $170.66 |
| 02635 |
08-12-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $32.37 |
| 02634 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.46 |
| 02633 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $60.79 |
| 02632 |
08-11-2022 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $619.69 |
| 02631 |
08-11-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $47.14 |
| 02630 |
08-11-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $36.84 |
| 02629 |
08-11-2022 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $619.14 |
| 02628 |
08-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $103.87 |
| 02627 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 02626 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $58.52 |
