Showing 5701 – 5800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11625 |
09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $341.95 |
| 11624 |
09-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $141.95 |
| 11623 |
09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $74.63 |
| 11622 |
09-27-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $11.38 |
| 11621 |
09-27-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $16.12 |
| 11620 |
09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $68.39 |
| 11619 |
09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $52.77 |
| 11618 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $111.03 |
| 11617 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $136.78 |
| 11616 |
09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $212.23 |
| 11615 |
09-27-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $62.44 |
| 11614 |
09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $59.49 |
| 11613 |
09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $71.79 |
| 11612 |
09-27-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $74.16 |
| 11611 |
09-26-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $157.99 |
| 11610 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $68.39 |
| 11609 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $76.35 |
| 11608 |
09-26-2024 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $92.98 |
| 11607 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $52.68 |
| 11606 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Canceled | N/A | $215.35 |
| 11605 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $58.44 |
| 11604 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $80.82 |
| 11603 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators | Delivered | N/A | $211.66 |
| 11602 |
09-26-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $87.32 |
| 11601 |
09-26-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 11600 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $67.72 |
| 11599 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $185.16 |
| 11598 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $299.64 |
| 11597 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $169.65 |
| 11596 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11595 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11594 |
09-26-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $115.41 |
| 11593 |
09-26-2024 | DONICA WILSON (22342) |
Bus Operators | Canceled | N/A | $143.54 |
| 11592 |
09-25-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $49.62 |
| 11591 |
09-25-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $60.86 |
| 11590 |
09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $133.30 |
| 11589 |
09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $99.31 |
| 11588 |
09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators | Delivered | N/A | $40.41 |
| 11587 |
09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators | Delivered | N/A | $225.04 |
| 11586 |
09-25-2024 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $76.05 |
| 11585 |
09-25-2024 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $184.69 |
| 11584 |
09-25-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Canceled | N/A | $31.22 |
| 11583 |
09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $47.56 |
| 11582 |
09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 11581 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $22.27 |
| 11580 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $176.10 |
| 11579 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $70.65 |
| 11578 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Canceled | N/A | $221.59 |
| 11577 |
09-25-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Canceled | N/A | $881.37 |
| 11576 |
09-25-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $134.83 |
| 11575 |
09-25-2024 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $134.00 |
| 11574 |
09-25-2024 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $91.33 |
| 11573 |
09-25-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $26.27 |
| 11572 |
09-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $87.96 |
| 11571 |
09-24-2024 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $232.05 |
| 11570 |
09-24-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $70.65 |
| 11569 |
09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Canceled | N/A | $199.87 |
| 11568 |
09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $233.62 |
| 11567 |
09-24-2024 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $215.06 |
| 11566 |
09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 11565 |
09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $100.93 |
| 11564 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $96.94 |
| 11563 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $96.76 |
| 11562 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $48.38 |
| 11561 |
09-24-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 11560 |
09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $88.68 |
| 11559 |
09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $145.14 |
| 11558 |
09-24-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 11557 |
09-24-2024 | BRIAN E SILVA (26901) |
Bus Operators | Delivered | N/A | $38.87 |
| 11556 |
09-24-2024 | MATHEW TROTTER (23076) |
Security-Police | Delivered | N/A | $112.80 |
| 11555 |
09-24-2024 | PABLO S. AMADOR (5552) |
Maintenance | Canceled | N/A | $556.93 |
| 11554 |
09-24-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $40.19 |
| 11553 |
09-24-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Canceled | N/A | $197.05 |
| 11552 |
09-24-2024 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $16.12 |
| 11551 |
09-24-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $363.31 |
| 11550 |
09-24-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $258.55 |
| 11549 |
09-24-2024 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $332.31 |
| 11548 |
09-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $245.72 |
| 11547 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $138.27 |
| 11546 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $145.68 |
| 11545 |
09-24-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $348.88 |
| 11544 |
09-23-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $72.83 |
| 11543 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $250.99 |
| 11542 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $99.66 |
| 11541 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Delivered | N/A | $36.87 |
| 11540 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Delivered | N/A | $29.22 |
| 11539 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $190.78 |
| 11538 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $148.78 |
| 11537 |
09-23-2024 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 11536 |
09-23-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $63.25 |
| 11535 |
09-23-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11534 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $20.18 |
| 11533 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $136.78 |
| 11532 |
09-23-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 11531 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $247.05 |
| 11530 |
09-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 11529 |
09-23-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $58.49 |
| 11528 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $168.88 |
| 11527 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $504.08 |
| 11526 |
09-22-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $36.87 |
