Showing 5401 – 5500 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06853 |
08-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $46.11 |
| 06852 |
08-15-2023 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $97.99 |
| 06851 |
08-15-2023 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $205.27 |
| 06850 |
08-14-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $19.58 |
| 06849 |
08-14-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $202.83 |
| 06848 |
08-14-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $199.20 |
| 06847 |
08-14-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $88.13 |
| 06846 |
08-14-2023 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $231.65 |
| 06845 |
08-14-2023 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $491.26 |
| 06844 |
08-14-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $232.89 |
| 06843 |
08-14-2023 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $116.97 |
| 06842 |
08-14-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $203.49 |
| 06841 |
08-14-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $49.12 |
| 06840 |
08-14-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $182.94 |
| 06839 |
08-14-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $73.89 |
| 06838 |
08-14-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $60.74 |
| 06837 |
08-14-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $94.21 |
| 06836 |
08-14-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $143.49 |
| 06835 |
08-14-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06834 |
08-14-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $131.77 |
| 06833 |
08-14-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $97.95 |
| 06832 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $134.33 |
| 06831 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $132.27 |
| 06830 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $78.46 |
| 06829 |
08-14-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $123.05 |
| 06828 |
08-14-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $81.99 |
| 06827 |
08-14-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $206.74 |
| 06826 |
08-14-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $126.31 |
| 06825 |
08-14-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 06824 |
08-14-2023 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $326.77 |
| 06823 |
08-14-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $132.30 |
| 06822 |
08-14-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $39.23 |
| 06821 |
08-14-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Canceled | N/A | $172.02 |
| 06820 |
08-14-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $199.34 |
| 06819 |
08-14-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $235.51 |
| 06818 |
08-14-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $139.40 |
| 06817 |
08-14-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $110.00 |
| 06816 |
08-14-2023 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $285.40 |
| 06815 |
08-14-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $44.63 |
| 06814 |
08-14-2023 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $466.42 |
| 06813 |
08-13-2023 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $71.53 |
| 06812 |
08-13-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $169.68 |
| 06811 |
08-12-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $314.64 |
| 06810 |
08-12-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $19.55 |
| 06809 |
08-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Canceled | N/A | $108.16 |
| 06808 |
08-11-2023 | ROBERTO HERRERA (22911) |
Bus Operators | Delivered | N/A | $189.72 |
| 06807 |
08-11-2023 | ROBERTO HERRERA (22911) |
Bus Operators | Delivered | N/A | $689.20 |
| 06806 |
08-11-2023 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $252.05 |
| 06805 |
08-11-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $11.75 |
| 06804 |
08-11-2023 | ROBERTO HERRERA (22911) |
Bus Operators | Delivered | N/A | $39.46 |
| 06803 |
08-11-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $132.80 |
| 06802 |
08-11-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $347.93 |
| 06801 |
08-11-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $181.16 |
| 06800 |
08-11-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $98.00 |
| 06799 |
08-11-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $218.20 |
| 06798 |
08-11-2023 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $415.41 |
| 06797 |
08-11-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $157.56 |
| 06796 |
08-11-2023 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $23.05 |
| 06795 |
08-11-2023 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $564.11 |
| 06794 |
08-11-2023 | JONATHAN RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $233.57 |
| 06793 |
08-11-2023 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $467.08 |
| 06792 |
08-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06791 |
08-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $208.80 |
| 06790 |
08-11-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $209.82 |
| 06789 |
08-11-2023 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $452.37 |
| 06788 |
08-11-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $61.98 |
| 06787 |
08-11-2023 | MICHAEL G. BOYSEN (3610) |
Maintenance | Delivered | N/A | $466.69 |
| 06786 |
08-11-2023 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $112.95 |
| 06785 |
08-11-2023 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $458.32 |
| 06784 |
08-10-2023 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $276.19 |
| 06783 |
08-10-2023 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $338.88 |
| 06782 |
08-10-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $65.72 |
| 06781 |
08-10-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $105.16 |
| 06780 |
08-10-2023 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $114.50 |
| 06779 |
08-10-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $140.91 |
| 06778 |
08-10-2023 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $114.10 |
| 06777 |
08-10-2023 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $291.08 |
| 06776 |
08-10-2023 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | N/A | $326.71 |
| 06775 |
08-10-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $340.11 |
| 06774 |
08-10-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $243.90 |
| 06773 |
08-10-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $41.16 |
| 06772 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 06771 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 06770 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06769 |
08-10-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Canceled | N/A | $69.70 |
| 06768 |
08-10-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Canceled | N/A | $234.34 |
| 06767 |
08-10-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $33.27 |
| 06766 |
08-10-2023 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $917.97 |
| 06765 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $31.26 |
| 06764 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $66.84 |
| 06763 |
08-10-2023 | WILLIE A BELLE (8242) |
Bus Operators | Canceled | N/A | $77.49 |
| 06762 |
08-10-2023 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $185.69 |
| 06761 |
08-10-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $36.90 |
| 06760 |
08-10-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $222.24 |
| 06759 |
08-10-2023 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $144.38 |
| 06758 |
08-10-2023 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $70.00 |
| 06757 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $56.49 |
| 06756 |
08-09-2023 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $375.36 |
| 06755 |
08-09-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $200.38 |
| 06754 |
08-09-2023 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $68.59 |
