Showing 4401 – 4500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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) |
Supervisors | 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 |
| 10253 |
07-01-2024 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $63.12 |
| 10252 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $45.90 |
| 10251 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $45.78 |
| 10250 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.78 |
| 10249 |
07-01-2024 | NERI GAITAN (8750) |
Maintenance | Delivered | N/A | $545.40 |
| 10248 |
07-01-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $26.24 |
| 10247 |
07-01-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $179.67 |
| 10246 |
06-30-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Canceled | N/A | $165.91 |
| 10245 |
06-30-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $70.65 |
| 10244 |
06-29-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 10243 |
06-28-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $298.83 |
| 10242 |
06-28-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $154.08 |
| 10241 |
06-28-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $58.44 |
| 10240 |
06-28-2024 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $40.41 |
| 10239 |
06-28-2024 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $50.70 |
| 10238 |
06-27-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $71.46 |
| 10237 |
06-27-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $46.54 |
| 10236 |
06-27-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $25.68 |
| 10235 |
06-27-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $190.98 |
| 10234 |
06-27-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $26.27 |
| 10233 |
06-27-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $25.35 |
| 10232 |
06-27-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $315.84 |
| 10231 |
06-26-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $217.05 |
| 10230 |
06-26-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $105.18 |
| 10229 |
06-26-2024 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $316.58 |
| 10228 |
06-26-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $132.29 |
| 10227 |
06-26-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $127.17 |
| 10226 |
06-26-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $136.72 |
| 10225 |
06-26-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $117.40 |
| 10224 |
06-26-2024 | JOHN A DE LA CRUZ (26492) |
ParaTransit Operators | Delivered | N/A | $155.20 |
| 10223 |
06-26-2024 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $350.49 |
| 10222 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $69.81 |
| 10221 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $20.16 |
| 10220 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.78 |
| 10219 |
06-25-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $126.81 |
| 10218 |
06-25-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 10217 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $91.16 |
| 10216 |
06-25-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $122.73 |
| 10215 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $413.84 |
| 10214 |
06-25-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $330.23 |
| 10213 |
06-25-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $51.98 |
| 10212 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 10211 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 10210 |
06-24-2024 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $70.65 |
| 10209 |
06-24-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $111.57 |
| 10208 |
06-24-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $136.78 |
| 10207 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $67.98 |
| 10206 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $368.08 |
| 10205 |
06-24-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $22.76 |
| 10204 |
06-24-2024 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $498.05 |
| 10203 |
06-24-2024 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $148.32 |
| 10202 |
06-23-2024 | JOSE MENDOZA (22757) |
Maintenance | Canceled | N/A | $295.00 |
| 10201 |
06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators | Canceled | N/A | $328.36 |
| 10200 |
06-22-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $80.35 |
| 10199 |
06-21-2024 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $201.88 |
| 10198 |
06-21-2024 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $85.54 |
| 10197 |
06-21-2024 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $205.17 |
| 10196 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $258.84 |
| 10195 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $52.11 |
| 10194 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $45.10 |
| 10193 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $154.60 |
| 10192 |
06-20-2024 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $80.82 |
| 10191 |
06-20-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $71.79 |
