Showing 5801 – 5900 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06453 |
07-31-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $36.56 |
| 06452 |
07-31-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $80.72 |
| 06451 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $110.52 |
| 06450 |
07-31-2023 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $562.70 |
| 06449 |
07-31-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Canceled | N/A | $351.20 |
| 06448 |
07-31-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $116.20 |
| 06447 |
07-31-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $221.46 |
| 06446 |
07-31-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $303.66 |
| 06445 |
07-31-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $185.22 |
| 06444 |
07-31-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $517.21 |
| 06443 |
07-31-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $102.20 |
| 06442 |
07-31-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $11.05 |
| 06441 |
07-31-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $316.67 |
| 06440 |
07-31-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $226.74 |
| 06439 |
07-31-2023 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $132.80 |
| 06438 |
07-31-2023 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $309.72 |
| 06437 |
07-31-2023 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $197.94 |
| 06436 |
07-31-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $292.26 |
| 06435 |
07-31-2023 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $182.59 |
| 06434 |
07-31-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $116.97 |
| 06433 |
07-31-2023 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $283.05 |
| 06432 |
07-31-2023 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $332.48 |
| 06431 |
07-31-2023 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $113.48 |
| 06430 |
07-31-2023 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $290.50 |
| 06429 |
07-31-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $417.55 |
| 06428 |
07-31-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $196.76 |
| 06427 |
07-31-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $129.13 |
| 06426 |
07-31-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 06425 |
07-31-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $147.52 |
| 06424 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $72.00 |
| 06423 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $25.48 |
| 06422 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $187.88 |
| 06421 |
07-30-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $109.03 |
| 06420 |
07-30-2023 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $78.17 |
| 06419 |
07-30-2023 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $370.62 |
| 06418 |
07-30-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $154.68 |
| 06417 |
07-30-2023 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $656.86 |
| 06416 |
07-30-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $69.70 |
| 06415 |
07-30-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $70.00 |
| 06414 |
07-30-2023 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $330.70 |
| 06413 |
07-30-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $262.32 |
| 06412 |
07-30-2023 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | N/A | $655.79 |
| 06411 |
07-29-2023 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $218.94 |
| 06410 |
07-29-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $191.05 |
| 06409 |
07-29-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $351.32 |
| 06408 |
07-29-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $321.79 |
| 06407 |
07-29-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $21.54 |
| 06406 |
07-29-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $133.79 |
| 06405 |
07-29-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $156.89 |
| 06404 |
07-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $166.45 |
| 06403 |
07-29-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $215.40 |
| 06402 |
07-29-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $236.41 |
| 06401 |
07-29-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $275.40 |
| 06400 |
07-28-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $219.32 |
| 06399 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $39.80 |
| 06398 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $128.62 |
| 06397 |
07-28-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $67.77 |
| 06396 |
07-28-2023 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | N/A | $415.63 |
| 06395 |
07-28-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $199.20 |
| 06394 |
07-28-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $155.41 |
| 06393 |
07-28-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $217.08 |
| 06392 |
07-28-2023 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $460.47 |
| 06391 |
07-28-2023 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $336.19 |
| 06390 |
07-28-2023 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $455.93 |
| 06389 |
07-28-2023 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $379.77 |
| 06388 |
07-28-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $36.90 |
| 06387 |
07-28-2023 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $385.98 |
| 06386 |
07-24-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06385 |
07-24-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $476.40 |
| 06384 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $56.74 |
| 06383 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $70.00 |
| 06382 |
07-23-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $126.74 |
| 06381 |
07-23-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $66.40 |
| 06380 |
07-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $9.79 |
| 06379 |
07-22-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $98.00 |
| 06378 |
07-21-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $185.96 |
| 06377 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $598.78 |
| 06376 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $170.08 |
| 06375 |
07-21-2023 | LILI CAVAZOS (22317) |
Supervisors | Canceled | N/A | $93.94 |
| 06374 |
07-21-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $197.40 |
| 06373 |
07-21-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $11.11 |
| 06372 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $32.37 |
| 06371 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $397.03 |
| 06370 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $70.00 |
| 06369 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $93.94 |
| 06368 |
07-21-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $128.78 |
| 06367 |
07-20-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $265.35 |
| 06366 |
07-20-2023 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $551.25 |
| 06365 |
07-20-2023 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $49.88 |
| 06364 |
07-20-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $13.50 |
| 06363 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $247.93 |
| 06362 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $269.96 |
| 06361 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $137.18 |
| 06360 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $179.34 |
| 06359 |
07-20-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $11.11 |
| 06358 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $312.14 |
| 06357 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $184.53 |
| 06356 |
07-20-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $143.05 |
| 06355 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $25.48 |
| 06354 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators | Canceled | N/A | $25.48 |
