Showing 6101 – 6200 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11226 |
09-04-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $20.18 |
| 11225 |
09-04-2024 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $156.87 |
| 11224 |
09-04-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $111.41 |
| 11223 |
09-04-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $136.78 |
| 11222 |
09-04-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $236.34 |
| 11221 |
09-04-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $202.05 |
| 11220 |
09-04-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $37.95 |
| 11219 |
09-04-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $546.27 |
| 11218 |
09-04-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $62.61 |
| 11217 |
09-04-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 11216 |
09-04-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $162.09 |
| 11215 |
09-04-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $136.78 |
| 11214 |
09-04-2024 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $60.47 |
| 11213 |
09-04-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Canceled | N/A | $615.88 |
| 11212 |
09-04-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.65 |
| 11211 |
09-03-2024 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | N/A | $927.92 |
| 11210 |
09-03-2024 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $77.74 |
| 11209 |
09-03-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $187.65 |
| 11208 |
09-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $84.15 |
| 11207 |
09-03-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $146.49 |
| 11206 |
09-01-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $183.56 |
| 11205 |
08-31-2024 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $464.18 |
| 11204 |
08-31-2024 | JAIME FLORES (24643) |
Bus Operators | Canceled | N/A | $234.84 |
| 11203 |
08-31-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $100.94 |
| 11202 |
08-31-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $120.21 |
| 11201 |
08-31-2024 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | Delivered | N/A | $192.60 |
| 11200 |
08-31-2024 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $464.37 |
| 11199 |
08-31-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $45.41 |
| 11198 |
08-30-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Canceled | N/A | $307.06 |
| 11197 |
08-30-2024 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $235.98 |
| 11196 |
08-30-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $116.35 |
| 11195 |
08-30-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $110.82 |
| 11194 |
08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $131.21 |
| 11193 |
08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $96.76 |
| 11192 |
08-30-2024 | JOHN M KLEIN III (26672) |
Bus Operators | Delivered | N/A | $88.09 |
| 11191 |
08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Canceled | N/A | $202.82 |
| 11190 |
08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $74.62 |
| 11189 |
08-30-2024 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $103.38 |
| 11188 |
08-30-2024 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $30.33 |
| 11187 |
08-30-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $548.55 |
| 11186 |
08-30-2024 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $629.20 |
| 11185 |
08-29-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $106.33 |
| 11184 |
08-29-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $195.22 |
| 11183 |
08-29-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $96.76 |
| 11182 |
08-29-2024 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $178.66 |
| 11181 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $74.05 |
| 11180 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $159.73 |
| 11179 |
08-29-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $62.61 |
| 11178 |
08-29-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $102.10 |
| 11177 |
08-29-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $147.54 |
| 11176 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $69.00 |
| 11175 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $103.50 |
| 11174 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $48.52 |
| 11173 |
08-29-2024 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $144.60 |
| 11172 |
08-29-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $286.52 |
| 11171 |
08-29-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $249.45 |
| 11170 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $238.52 |
| 11169 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $225.33 |
| 11168 |
08-28-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $206.57 |
| 11167 |
08-28-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $364.75 |
| 11166 |
08-28-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $58.44 |
| 11165 |
08-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $324.41 |
| 11164 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 11163 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 11162 |
08-28-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $105.66 |
| 11161 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $237.71 |
| 11160 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $85.82 |
| 11159 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $239.31 |
| 11158 |
08-28-2024 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $421.11 |
| 11157 |
08-28-2024 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $192.63 |
| 11156 |
08-28-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $123.78 |
| 11155 |
08-28-2024 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $274.49 |
| 11154 |
08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $96.76 |
| 11153 |
08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $258.47 |
| 11152 |
08-28-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $388.94 |
| 11151 |
08-28-2024 | GEORGE PEREZ (26248) |
Bus Operators | Canceled | N/A | $204.44 |
| 11150 |
08-28-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $133.58 |
| 11149 |
08-28-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $269.98 |
| 11148 |
08-28-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $14.00 |
| 11147 |
08-28-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $105.78 |
| 11146 |
08-28-2024 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $201.88 |
| 11145 |
08-27-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $536.64 |
| 11144 |
08-27-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $36.87 |
| 11143 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $92.12 |
| 11142 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $679.24 |
| 11141 |
08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | N/A | $166.56 |
| 11140 |
08-27-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $230.10 |
| 11139 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $26.24 |
| 11138 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $80.82 |
| 11137 |
08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $165.10 |
| 11136 |
08-27-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $100.94 |
| 11135 |
08-27-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $74.16 |
| 11134 |
08-27-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $109.50 |
| 11133 |
08-27-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $156.13 |
| 11132 |
08-27-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $86.44 |
| 11131 |
08-27-2024 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $413.55 |
| 11130 |
08-27-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $237.22 |
| 11129 |
08-27-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $153.13 |
| 11128 |
08-27-2024 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $415.14 |
| 11127 |
08-27-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $12.10 |
