Showing 1501 – 1600 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10753 |
08-07-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $142.44 |
| 10752 |
08-07-2024 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $243.55 |
| 10751 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $74.16 |
| 10750 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $207.99 |
| 10749 |
08-07-2024 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $330.65 |
| 10748 |
08-07-2024 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $12.36 |
| 10747 |
08-07-2024 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $126.67 |
| 10746 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $88.85 |
| 10745 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $262.35 |
| 10744 |
08-07-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $136.78 |
| 10743 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $78.44 |
| 10742 |
08-07-2024 | RAUL VALLES (21091) |
Maintenance | Canceled | N/A | $417.06 |
| 10741 |
08-07-2024 | GREGORY C. WILL (24805) |
Bus Operators | Canceled | N/A | $464.70 |
| 10740 |
08-07-2024 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 10739 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.41 |
| 10738 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $100.94 |
| 10737 |
08-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Canceled | N/A | $278.10 |
| 10736 |
08-07-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $170.92 |
| 10735 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 10734 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10733 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Canceled | N/A | $281.22 |
| 10732 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $144.66 |
| 10731 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $42.18 |
| 10730 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $20.15 |
| 10729 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $64.20 |
| 10728 |
08-07-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $55.22 |
| 10727 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $74.16 |
| 10726 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $108.92 |
| 10725 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $54.46 |
| 10724 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $261.49 |
| 10723 |
08-06-2024 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $401.38 |
| 10722 |
08-06-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $36.67 |
| 10721 |
08-06-2024 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $275.85 |
| 10720 |
08-06-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $95.39 |
| 10719 |
08-06-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $249.06 |
| 10718 |
08-06-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10717 |
08-06-2024 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $444.44 |
| 10716 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | In Process | N/A | $195.70 |
| 10715 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $218.60 |
| 10714 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $341.95 |
| 10713 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $382.78 |
| 10712 |
08-06-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | In Process | N/A | $215.86 |
| 10711 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $190.78 |
| 10710 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $154.91 |
| 10709 |
08-06-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $83.66 |
| 10708 |
08-06-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $26.27 |
| 10707 |
08-06-2024 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $405.62 |
| 10706 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $14.00 |
| 10705 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $13.91 |
| 10704 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $283.66 |
| 10703 |
08-06-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $47.49 |
| 10702 |
08-06-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $68.39 |
| 10701 |
08-06-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $36.87 |
| 10700 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Canceled | N/A | $414.30 |
| 10699 |
08-06-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $110.08 |
| 10698 |
08-06-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $92.12 |
| 10697 |
08-06-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $258.85 |
| 10696 |
08-05-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $116.35 |
| 10695 |
08-05-2024 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $315.35 |
| 10694 |
08-05-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | N/A | $237.16 |
| 10693 |
08-05-2024 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $213.99 |
| 10692 |
08-05-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $72.69 |
| 10691 |
08-05-2024 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $294.81 |
| 10690 |
08-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $44.52 |
| 10689 |
08-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $100.40 |
| 10688 |
08-05-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $136.78 |
| 10687 |
08-05-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $84.68 |
| 10686 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $179.24 |
| 10685 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10684 |
08-05-2024 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $38.01 |
| 10683 |
08-05-2024 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $140.88 |
| 10682 |
08-05-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $216.33 |
| 10681 |
08-05-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Canceled | N/A | $373.12 |
| 10680 |
08-05-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $84.30 |
| 10679 |
08-05-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $450.78 |
| 10678 |
08-05-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $13.91 |
| 10677 |
08-05-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $27.50 |
| 10676 |
08-05-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $280.78 |
| 10675 |
08-05-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $14.00 |
| 10674 |
08-05-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $36.87 |
| 10673 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $202.05 |
| 10672 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $202.05 |
| 10671 |
08-05-2024 | MONICA G LOPEZ (26571) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 10670 |
08-05-2024 | MONICA G LOPEZ (26571) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 10669 |
08-05-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $58.44 |
| 10668 |
08-05-2024 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $48.38 |
| 10667 |
08-05-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $13.91 |
| 10666 |
08-05-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $145.14 |
| 10665 |
08-05-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $190.78 |
| 10664 |
08-05-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $68.39 |
| 10663 |
08-05-2024 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $427.47 |
| 10662 |
08-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $50.60 |
| 10661 |
08-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $182.22 |
| 10660 |
08-05-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $11.42 |
| 10659 |
08-05-2024 | NERI GAITAN (8750) |
Maintenance | Delivered | N/A | $47.63 |
| 10658 |
08-05-2024 | DIDIER BORRELI (25643) |
Bus Operators | Delivered | N/A | $71.79 |
| 10657 |
08-05-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $40.41 |
| 10656 |
08-05-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $129.26 |
| 10655 |
08-05-2024 | VANESSA M ZURITA (26826) |
Maintenance | Delivered | N/A | $344.18 |
| 10654 |
08-05-2024 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $260.35 |
