Showing 1901 – 2000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10353 |
07-17-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $96.66 |
| 10352 |
07-17-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 10351 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $52.48 |
| 10350 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | In Process | N/A | $256.70 |
| 10349 |
07-17-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.12 |
| 10348 |
07-17-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $372.22 |
| 10347 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10346 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10345 |
07-17-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 10344 |
07-16-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 10343 |
07-16-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $51.57 |
| 10342 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $68.39 |
| 10341 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $83.74 |
| 10340 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $66.79 |
| 10339 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $189.92 |
| 10338 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $68.39 |
| 10337 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $94.66 |
| 10336 |
07-16-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $149.04 |
| 10335 |
07-16-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $44.44 |
| 10334 |
07-15-2024 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $125.64 |
| 10333 |
07-15-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $100.94 |
| 10332 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 10331 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $66.44 |
| 10330 |
07-15-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $270.66 |
| 10329 |
07-15-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $130.16 |
| 10328 |
07-15-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $82.76 |
| 10327 |
07-14-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $190.78 |
| 10326 |
07-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $48.38 |
| 10325 |
07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators | Delivered | N/A | $559.33 |
| 10324 |
07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $204.03 |
| 10323 |
07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $74.16 |
| 10322 |
07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 10321 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $68.39 |
| 10320 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $97.52 |
| 10319 |
07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $101.14 |
| 10318 |
07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $834.52 |
| 10317 |
07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $98.63 |
| 10316 |
07-11-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $13.91 |
| 10315 |
07-11-2024 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $119.95 |
| 10314 |
07-11-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $215.53 |
| 10313 |
07-11-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $249.25 |
| 10312 |
07-10-2024 | MICHAEL SANDOVAL (7475) |
STSS | Canceled | N/A | $370.69 |
| 10311 |
07-10-2024 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $59.14 |
| 10310 |
07-09-2024 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $118.49 |
| 10309 |
07-09-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $142.74 |
| 10308 |
07-09-2024 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $581.90 |
| 10307 |
07-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $119.95 |
| 10306 |
07-09-2024 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $22.76 |
| 10305 |
07-09-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $12.65 |
| 10304 |
07-09-2024 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $133.88 |
| 10303 |
07-09-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $62.44 |
| 10302 |
07-09-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $316.10 |
| 10301 |
07-08-2024 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $239.70 |
| 10300 |
07-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 10299 |
07-08-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $80.54 |
| 10298 |
07-08-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
| 10297 |
07-08-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $18.93 |
| 10296 |
07-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $68.39 |
| 10295 |
07-08-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Canceled | N/A | $98.08 |
| 10294 |
07-08-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $65.18 |
| 10293 |
07-08-2024 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $47.98 |
| 10292 |
07-07-2024 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $22.80 |
| 10291 |
07-07-2024 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $38.89 |
| 10290 |
07-07-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $50.60 |
| 10289 |
07-07-2024 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $52.48 |
| 10288 |
07-06-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $114.05 |
| 10287 |
07-06-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $104.34 |
| 10286 |
07-05-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $54.52 |
| 10285 |
07-05-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $197.70 |
| 10284 |
07-04-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $205.17 |
| 10283 |
07-03-2024 | NATHANIEL R. TOBIAS (26619) |
Maintenance | Delivered | N/A | $344.53 |
| 10282 |
07-03-2024 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $145.78 |
| 10281 |
07-03-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10280 |
07-03-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $120.82 |
| 10279 |
07-03-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators | Delivered | N/A | $25.30 |
| 10278 |
07-03-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators | Delivered | N/A | $205.17 |
| 10277 |
07-03-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $148.10 |
| 10276 |
07-03-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $168.05 |
| 10275 |
07-03-2024 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $310.30 |
| 10274 |
07-03-2024 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $340.29 |
| 10273 |
07-03-2024 | ROBERTO HERRERA (22911) |
Bus Operators | Delivered | N/A | $25.30 |
| 10272 |
07-03-2024 | STEVE W HOUSTON (9977) |
Bus Operators | Delivered | N/A | $186.64 |
| 10271 |
07-02-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $250.58 |
| 10270 |
07-02-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $50.50 |
| 10269 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $13.91 |
| 10268 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $66.44 |
| 10267 |
07-02-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $724.73 |
| 10266 |
07-02-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $65.24 |
| 10265 |
07-02-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $80.73 |
| 10264 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $163.20 |
| 10263 |
07-02-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $26.24 |
| 10262 |
07-02-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $52.25 |
| 10261 |
07-02-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $272.15 |
| 10260 |
07-01-2024 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $156.67 |
| 10259 |
07-01-2024 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $323.87 |
| 10258 |
07-01-2024 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | N/A | $451.31 |
| 10257 |
07-01-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $172.35 |
| 10256 |
07-01-2024 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $190.78 |
| 10255 |
07-01-2024 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $124.88 |
| 10254 |
07-01-2024 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $282.66 |
