Showing 5901 – 6000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06353 |
07-20-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $49.03 |
| 06352 |
07-20-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.84 |
| 06351 |
07-19-2023 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $260.64 |
| 06350 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $94.07 |
| 06349 |
07-19-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $158.74 |
| 06348 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $171.66 |
| 06347 |
07-19-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $69.76 |
| 06346 |
07-19-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $127.27 |
| 06345 |
07-19-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $96.16 |
| 06344 |
07-19-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $79.16 |
| 06343 |
07-19-2023 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $202.74 |
| 06342 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $36.84 |
| 06341 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $68.59 |
| 06340 |
07-18-2023 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $14.96 |
| 06339 |
07-18-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $122.80 |
| 06338 |
07-18-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $191.94 |
| 06337 |
07-18-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $173.94 |
| 06336 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $74.77 |
| 06335 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $173.88 |
| 06334 |
07-17-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $106.83 |
| 06333 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators | Canceled | N/A | $90.00 |
| 06332 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $123.02 |
| 06331 |
07-17-2023 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $79.78 |
| 06330 |
07-17-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $133.74 |
| 06329 |
07-17-2023 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $43.15 |
| 06328 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $24.94 |
| 06327 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $16.81 |
| 06326 |
07-17-2023 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $278.00 |
| 06325 |
07-15-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $36.84 |
| 06324 |
07-14-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $74.70 |
| 06323 |
07-14-2023 | JACOB T. WOMACK (21753) |
Bus Operators | Delivered | N/A | $437.56 |
| 06322 |
07-14-2023 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $307.98 |
| 06321 |
07-13-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $23.50 |
| 06320 |
07-13-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $23.50 |
| 06319 |
07-13-2023 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $122.94 |
| 06318 |
07-13-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $66.40 |
| 06317 |
07-13-2023 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $425.90 |
| 06316 |
07-13-2023 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $511.88 |
| 06315 |
07-12-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $187.88 |
| 06314 |
07-12-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $185.22 |
| 06313 |
07-12-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $59.22 |
| 06312 |
07-12-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $36.90 |
| 06311 |
07-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $24.94 |
| 06310 |
07-12-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $53.40 |
| 06309 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $24.56 |
| 06308 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $78.46 |
| 06307 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $132.88 |
| 06306 |
07-11-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $152.29 |
| 06305 |
07-11-2023 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $449.85 |
| 06304 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $49.22 |
| 06303 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $25.48 |
| 06302 |
07-11-2023 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $161.44 |
| 06301 |
07-11-2023 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $175.03 |
| 06300 |
07-11-2023 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $117.81 |
| 06299 |
07-11-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $100.34 |
| 06298 |
07-10-2023 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $144.76 |
| 06297 |
07-10-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | N/A | $118.49 |
| 06296 |
07-10-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $83.28 |
| 06295 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $278.90 |
| 06294 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $73.80 |
| 06293 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $58.38 |
| 06292 |
07-10-2023 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $333.82 |
| 06291 |
07-10-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $136.27 |
| 06290 |
07-10-2023 | LINDA RODRIGUEZ (25215) |
Bus Operators | Canceled | N/A | $187.19 |
| 06289 |
07-10-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $23.58 |
| 06288 |
07-10-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $109.44 |
| 06287 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $16.81 |
| 06286 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $27.30 |
| 06285 |
07-09-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $46.97 |
| 06284 |
07-09-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $197.13 |
| 06283 |
07-09-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $105.76 |
| 06282 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $60.74 |
| 06281 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $30.37 |
| 06280 |
07-08-2023 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $164.46 |
| 06279 |
07-07-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $36.90 |
| 06278 |
07-07-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $98.16 |
| 06277 |
07-07-2023 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $275.40 |
| 06276 |
07-07-2023 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | N/A | $354.26 |
| 06275 |
07-07-2023 | SARA R. PINNER (23151) |
Bus Operators | Delivered | N/A | $158.68 |
| 06274 |
07-07-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $68.59 |
| 06273 |
07-07-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $9.79 |
| 06272 |
07-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06271 |
07-06-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $173.29 |
| 06270 |
07-06-2023 | ANDRE T CASTILLO (23908) |
Maintenance | Delivered | N/A | $48.46 |
| 06269 |
07-06-2023 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $178.20 |
| 06268 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $35.80 |
| 06267 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $68.59 |
| 06266 |
07-06-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $222.24 |
| 06265 |
07-06-2023 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $368.30 |
| 06264 |
07-05-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $88.83 |
| 06263 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $25.50 |
| 06262 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 06261 |
07-05-2023 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $25.50 |
| 06260 |
07-05-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $49.12 |
| 06259 |
07-05-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $276.39 |
| 06258 |
07-04-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $144.83 |
| 06257 |
07-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $91.89 |
| 06256 |
07-04-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $99.42 |
| 06255 |
07-04-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $198.48 |
| 06254 |
07-03-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $72.15 |
