Showing 6001 – 6100 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08690 |
01-08-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $53.02 |
| 08689 |
01-08-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $17.00 |
| 08688 |
01-08-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $136.72 |
| 08687 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Canceled | N/A | $212.77 |
| 08686 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $136.15 |
| 08685 |
01-08-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $250.76 |
| 08684 |
01-08-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 08683 |
01-08-2024 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $266.92 |
| 08682 |
01-08-2024 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $396.01 |
| 08681 |
01-07-2024 | LARRY BARRERA (6620) |
Bus Operators | Delivered | N/A | $465.73 |
| 08680 |
01-07-2024 | JOEL CONTRERAS (7589) |
Security-Police | Delivered | N/A | $468.18 |
| 08679 |
01-06-2024 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $97.81 |
| 08678 |
01-06-2024 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $128.79 |
| 08677 |
01-05-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $88.03 |
| 08676 |
01-05-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $207.87 |
| 08675 |
01-05-2024 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $109.93 |
| 08674 |
01-05-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $135.63 |
| 08673 |
01-05-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $265.18 |
| 08672 |
01-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $89.09 |
| 08671 |
01-05-2024 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $36.87 |
| 08670 |
01-05-2024 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $68.36 |
| 08669 |
01-05-2024 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $82.24 |
| 08668 |
01-05-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $131.21 |
| 08667 |
01-05-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $170.49 |
| 08666 |
01-05-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $68.36 |
| 08665 |
01-05-2024 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | N/A | $100.94 |
| 08664 |
01-05-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08663 |
01-05-2024 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 08662 |
01-05-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $43.87 |
| 08661 |
01-05-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $96.12 |
| 08660 |
01-05-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $47.52 |
| 08659 |
01-05-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $68.39 |
| 08658 |
01-04-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $11.17 |
| 08657 |
01-04-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $36.87 |
| 08656 |
01-04-2024 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $354.02 |
| 08655 |
01-04-2024 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $149.18 |
| 08654 |
01-04-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $94.20 |
| 08653 |
01-04-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08652 |
01-04-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08651 |
01-04-2024 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 08650 |
01-04-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 08649 |
01-04-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $82.66 |
| 08648 |
01-04-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $17.00 |
| 08647 |
01-03-2024 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $224.52 |
| 08646 |
01-03-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $20.18 |
| 08645 |
01-03-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $61.00 |
| 08644 |
01-03-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $44.52 |
| 08643 |
01-03-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $47.94 |
| 08642 |
01-03-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $34.50 |
| 08641 |
01-03-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $69.00 |
| 08640 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $181.06 |
| 08639 |
01-03-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $426.45 |
| 08638 |
01-03-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $30.50 |
| 08637 |
01-03-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $158.99 |
| 08636 |
01-03-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $111.00 |
| 08635 |
01-03-2024 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $114.32 |
| 08634 |
01-03-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $190.78 |
| 08633 |
01-03-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08632 |
01-03-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $127.82 |
| 08631 |
01-03-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $271.38 |
| 08630 |
01-03-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $13.91 |
| 08629 |
01-03-2024 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $347.89 |
| 08628 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Canceled | N/A | $287.28 |
| 08627 |
01-03-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $8.50 |
| 08626 |
01-03-2024 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $304.67 |
| 08625 |
01-03-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $68.36 |
| 08624 |
01-03-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 08623 |
01-03-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $300.32 |
| 08622 |
01-03-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $36.87 |
| 08621 |
01-03-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $47.14 |
| 08620 |
01-03-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $132.37 |
| 08619 |
01-02-2024 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $244.47 |
| 08618 |
01-02-2024 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $157.35 |
| 08617 |
01-02-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $45.90 |
| 08616 |
01-02-2024 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.08 |
| 08615 |
01-02-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators | Delivered | N/A | $47.37 |
| 08614 |
01-01-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $133.06 |
| 08613 |
12-31-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $74.57 |
| 08612 |
12-31-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $212.80 |
| 08611 |
12-31-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $76.05 |
| 08610 |
12-30-2023 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $11.38 |
| 08609 |
12-30-2023 | PEDRO G. SALINAS (25833) |
Bus Operators | Delivered | N/A | $25.30 |
| 08608 |
12-30-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $40.36 |
| 08607 |
12-30-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $32.50 |
| 08606 |
12-30-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Canceled | N/A | $136.78 |
| 08605 |
12-29-2023 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $372.63 |
| 08604 |
12-29-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $38.87 |
| 08603 |
12-29-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $40.36 |
| 08602 |
12-29-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $100.94 |
| 08601 |
12-29-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $74.05 |
| 08600 |
12-29-2023 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $734.35 |
| 08599 |
12-29-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $36.87 |
| 08598 |
12-28-2023 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $295.04 |
| 08597 |
12-28-2023 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $100.73 |
| 08596 |
12-28-2023 | CHARLES BARRAGAN (23244) |
ParaTransit Operators | Delivered | N/A | $215.05 |
| 08595 |
12-28-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $136.72 |
| 08594 |
12-28-2023 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 08593 |
12-28-2023 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $28.68 |
| 08592 |
12-28-2023 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $148.32 |
| 08591 |
12-28-2023 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $68.36 |
