Showing 4301 – 4400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07953 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $36.87 |
| 07952 |
10-30-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $8.50 |
| 07951 |
10-30-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $61.00 |
| 07950 |
10-30-2023 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $298.41 |
| 07949 |
10-30-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $427.28 |
| 07948 |
10-30-2023 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $177.46 |
| 07947 |
10-30-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $91.97 |
| 07946 |
10-30-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators | Delivered | N/A | $206.36 |
| 07945 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $36.87 |
| 07944 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $116.79 |
| 07943 |
10-30-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $12.36 |
| 07942 |
10-30-2023 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | N/A | $466.06 |
| 07941 |
10-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $101.62 |
| 07940 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $44.52 |
| 07939 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $74.05 |
| 07938 |
10-30-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $73.74 |
| 07937 |
10-30-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $19.88 |
| 07936 |
10-29-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $94.12 |
| 07935 |
10-29-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $74.05 |
| 07934 |
10-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $24.27 |
| 07933 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $58.44 |
| 07932 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $136.78 |
| 07931 |
10-29-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $201.45 |
| 07930 |
10-29-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $8.50 |
| 07929 |
10-28-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $146.19 |
| 07928 |
10-28-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $222.06 |
| 07927 |
10-28-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $20.18 |
| 07926 |
10-28-2023 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $142.69 |
| 07925 |
10-28-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $28.12 |
| 07924 |
10-28-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 07923 |
10-27-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $64.50 |
| 07922 |
10-27-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $37.65 |
| 07921 |
10-27-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $36.87 |
| 07920 |
10-27-2023 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $80.82 |
| 07919 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $11.42 |
| 07918 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Canceled | N/A | $139.04 |
| 07917 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $26.24 |
| 07916 |
10-27-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 07915 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $136.78 |
| 07914 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $221.00 |
| 07913 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $469.42 |
| 07912 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $240.61 |
| 07911 |
10-27-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $71.79 |
| 07910 |
10-27-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $22.27 |
| 07909 |
10-27-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $72.10 |
| 07908 |
10-26-2023 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $410.56 |
| 07907 |
10-26-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $57.05 |
| 07906 |
10-26-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Canceled | N/A | $356.62 |
| 07905 |
10-26-2023 | SHELDON A. MATULL (9143) |
Bus Operators | Delivered | N/A | $283.66 |
| 07904 |
10-26-2023 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $54.46 |
| 07903 |
10-26-2023 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $204.65 |
| 07902 |
10-26-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $84.05 |
| 07901 |
10-26-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $62.61 |
| 07900 |
10-26-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $359.71 |
| 07899 |
10-26-2023 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $234.67 |
| 07898 |
10-26-2023 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $92.12 |
| 07897 |
10-26-2023 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $432.73 |
| 07896 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $8.50 |
| 07895 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $70.65 |
| 07894 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $129.96 |
| 07893 |
10-26-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $65.00 |
| 07892 |
10-26-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $26.24 |
| 07891 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators | Canceled | N/A | $48.54 |
| 07890 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators | Delivered | N/A | $38.87 |
| 07889 |
10-26-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $44.54 |
| 07888 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators | Delivered | N/A | $62.44 |
| 07887 |
10-26-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $116.34 |
| 07886 |
10-26-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $138.70 |
| 07885 |
10-26-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Canceled | N/A | $171.72 |
| 07884 |
10-25-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $36.87 |
| 07883 |
10-25-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.79 |
| 07882 |
10-25-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $71.79 |
| 07881 |
10-25-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $184.32 |
| 07880 |
10-25-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Canceled | N/A | $68.39 |
| 07879 |
10-25-2023 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $322.03 |
| 07878 |
10-25-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $8.50 |
| 07877 |
10-25-2023 | SAMUEL R. KINSER (21792) |
Bus Operators | Delivered | N/A | $205.26 |
| 07876 |
10-25-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $101.30 |
| 07875 |
10-25-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $190.78 |
| 07874 |
10-25-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $74.16 |
| 07873 |
10-25-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $36.87 |
| 07872 |
10-25-2023 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $713.50 |
| 07871 |
10-25-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $132.99 |
| 07870 |
10-24-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $114.10 |
| 07869 |
10-24-2023 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $98.81 |
| 07868 |
10-24-2023 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $104.28 |
| 07867 |
10-24-2023 | JOSE JR GUTIERREZ (21332) |
Maintenance | Canceled | N/A | $415.86 |
| 07866 |
10-24-2023 | DAVID A. VALLES (8633) |
Bus Operators | Canceled | N/A | $61.00 |
| 07865 |
10-24-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $108.66 |
| 07864 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $74.16 |
| 07863 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $265.56 |
| 07862 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $18.93 |
| 07861 |
10-24-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 07860 |
10-24-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 07859 |
10-24-2023 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $37.86 |
| 07858 |
10-24-2023 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $354.11 |
| 07857 |
10-24-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $207.34 |
| 07856 |
10-24-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 07855 |
10-24-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 07854 |
10-24-2023 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | N/A | $189.33 |
