Showing 1601 – 1700 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10653 |
08-04-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $262.57 |
| 10652 |
08-04-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $312.23 |
| 10651 |
08-04-2024 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $104.99 |
| 10650 |
08-04-2024 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $464.95 |
| 10649 |
08-04-2024 | ABRAHAM ACOSTA (26607) |
Maintenance | Delivered | N/A | $422.63 |
| 10648 |
08-04-2024 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $34.14 |
| 10647 |
08-04-2024 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $218.65 |
| 10646 |
08-04-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Canceled | N/A | $371.28 |
| 10645 |
08-04-2024 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $465.10 |
| 10644 |
08-04-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $73.74 |
| 10643 |
08-04-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $73.74 |
| 10642 |
08-04-2024 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $448.23 |
| 10641 |
08-03-2024 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $234.99 |
| 10640 |
08-03-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $102.89 |
| 10639 |
08-03-2024 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $305.35 |
| 10638 |
08-03-2024 | RAMON CASILLAS (22335) |
Bus Operators | Canceled | N/A | $195.70 |
| 10637 |
08-03-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $558.43 |
| 10636 |
08-03-2024 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $93.98 |
| 10635 |
08-03-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $36.87 |
| 10634 |
08-03-2024 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | N/A | $327.34 |
| 10633 |
08-03-2024 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $339.90 |
| 10632 |
08-02-2024 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $440.01 |
| 10631 |
08-02-2024 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $286.49 |
| 10630 |
08-02-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $258.22 |
| 10629 |
08-02-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $105.26 |
| 10628 |
08-02-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $171.86 |
| 10627 |
08-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $74.16 |
| 10626 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $36.87 |
| 10625 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $8.50 |
| 10624 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $129.39 |
| 10623 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $96.76 |
| 10622 |
08-02-2024 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $312.11 |
| 10621 |
08-02-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators | Delivered | N/A | $30.50 |
| 10620 |
08-02-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $117.66 |
| 10619 |
08-02-2024 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $390.73 |
| 10618 |
08-02-2024 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $203.22 |
| 10617 |
08-02-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $179.67 |
| 10616 |
08-02-2024 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $248.37 |
| 10615 |
08-02-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 10614 |
08-02-2024 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $253.11 |
| 10613 |
08-02-2024 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $69.53 |
| 10612 |
08-02-2024 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $219.32 |
| 10611 |
08-02-2024 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $167.59 |
| 10610 |
08-02-2024 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $404.06 |
| 10609 |
08-02-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $96.76 |
| 10608 |
08-02-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $22.27 |
| 10607 |
08-02-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $230.34 |
| 10606 |
08-02-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $26.24 |
| 10605 |
08-02-2024 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $93.66 |
| 10604 |
08-02-2024 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $233.54 |
| 10603 |
08-02-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $341.05 |
| 10602 |
08-02-2024 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $86.44 |
| 10601 |
08-02-2024 | LIA M MORENO (23930) |
Bus Operators | In Process | N/A | $80.82 |
| 10600 |
08-02-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $22.95 |
| 10599 |
08-02-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Canceled | N/A | $233.78 |
| 10598 |
08-02-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $152.60 |
| 10597 |
08-02-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $71.96 |
| 10596 |
08-02-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $156.88 |
| 10595 |
08-02-2024 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $146.02 |
| 10594 |
08-02-2024 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $193.13 |
| 10593 |
08-02-2024 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $193.52 |
| 10592 |
08-02-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $280.99 |
| 10591 |
08-02-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $176.84 |
| 10590 |
08-02-2024 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $166.41 |
| 10589 |
08-02-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $290.62 |
| 10588 |
08-01-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $111.96 |
| 10587 |
08-01-2024 | DONALD W. MARKOWSKI (20790) |
Maintenance | Delivered | N/A | $460.82 |
| 10586 |
08-01-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $184.88 |
| 10585 |
08-01-2024 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $193.27 |
| 10584 |
08-01-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $149.49 |
| 10583 |
08-01-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $74.16 |
| 10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance | Canceled | N/A | $396.38 |
| 10581 |
08-01-2024 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | N/A | $312.97 |
| 10580 |
08-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $249.83 |
| 10579 |
08-01-2024 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $213.60 |
| 10578 |
08-01-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $18.93 |
| 10577 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $275.16 |
| 10576 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $176.93 |
| 10575 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $70.65 |
| 10574 |
08-01-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $529.73 |
| 10573 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $37.95 |
| 10572 |
08-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $169.32 |
| 10571 |
08-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $221.73 |
| 10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $551.51 |
| 10569 |
08-01-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $14.00 |
| 10568 |
08-01-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 10567 |
08-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $25.35 |
| 10566 |
08-01-2024 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $10.08 |
| 10565 |
08-01-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 10564 |
08-01-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $75.61 |
| 10563 |
08-01-2024 | CHARLES BARRAGAN (23244) |
ParaTransit Operators | Delivered | N/A | $513.86 |
| 10562 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $164.10 |
| 10561 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $27.35 |
| 10560 |
08-01-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $231.25 |
| 10559 |
08-01-2024 | AUDRA M ALANIZ (30117) |
Maintenance | Delivered | N/A | $45.05 |
| 10558 |
08-01-2024 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $342.71 |
| 10557 |
08-01-2024 | ROLANDO SALAZAR (30120) |
Maintenance | Delivered | N/A | $88.22 |
| 10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance | In Process | N/A | $84.22 |
| 10555 |
08-01-2024 | HECTOR RODRIGUEZ (30123) |
Maintenance | Delivered | N/A | $118.20 |
| 10554 |
08-01-2024 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $80.14 |
