Showing 6601 – 6700 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10725 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $54.46 |
| 10724 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $261.49 |
| 10723 |
08-06-2024 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $401.38 |
| 10722 |
08-06-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $36.67 |
| 10721 |
08-06-2024 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $275.85 |
| 10720 |
08-06-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $95.39 |
| 10719 |
08-06-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $249.06 |
| 10718 |
08-06-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10717 |
08-06-2024 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $444.44 |
| 10716 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $195.70 |
| 10715 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $218.60 |
| 10714 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $341.95 |
| 10713 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $382.78 |
| 10712 |
08-06-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $215.86 |
| 10711 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $190.78 |
| 10710 |
08-06-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $154.91 |
| 10709 |
08-06-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $83.66 |
| 10708 |
08-06-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $26.27 |
| 10707 |
08-06-2024 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $405.62 |
| 10706 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $14.00 |
| 10705 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $13.91 |
| 10704 |
08-06-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $283.66 |
| 10703 |
08-06-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $47.49 |
| 10702 |
08-06-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $68.39 |
| 10701 |
08-06-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $36.87 |
| 10700 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Canceled | N/A | $414.30 |
| 10699 |
08-06-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $110.08 |
| 10698 |
08-06-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $92.12 |
| 10697 |
08-06-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $258.85 |
| 10696 |
08-05-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $116.35 |
| 10695 |
08-05-2024 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $315.35 |
| 10694 |
08-05-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | N/A | $237.16 |
| 10693 |
08-05-2024 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $213.99 |
| 10692 |
08-05-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $72.69 |
| 10691 |
08-05-2024 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $294.81 |
| 10690 |
08-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $44.52 |
| 10689 |
08-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $100.40 |
| 10688 |
08-05-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $136.78 |
| 10687 |
08-05-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $84.68 |
| 10686 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $179.24 |
| 10685 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10684 |
08-05-2024 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $38.01 |
| 10683 |
08-05-2024 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $140.88 |
| 10682 |
08-05-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $216.33 |
| 10681 |
08-05-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Canceled | N/A | $373.12 |
| 10680 |
08-05-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $84.30 |
| 10679 |
08-05-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $450.78 |
| 10678 |
08-05-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $13.91 |
| 10677 |
08-05-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $27.50 |
| 10676 |
08-05-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $280.78 |
| 10675 |
08-05-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $14.00 |
| 10674 |
08-05-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $36.87 |
| 10673 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $202.05 |
| 10672 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $202.05 |
| 10671 |
08-05-2024 | MONICA G LOPEZ (26571) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 10670 |
08-05-2024 | MONICA G LOPEZ (26571) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 10669 |
08-05-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $58.44 |
| 10668 |
08-05-2024 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $48.38 |
| 10667 |
08-05-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $13.91 |
| 10666 |
08-05-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $145.14 |
| 10665 |
08-05-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $190.78 |
| 10664 |
08-05-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $68.39 |
| 10663 |
08-05-2024 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $427.47 |
| 10662 |
08-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $50.60 |
| 10661 |
08-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $182.22 |
| 10660 |
08-05-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $11.42 |
| 10659 |
08-05-2024 | NERI GAITAN (8750) |
Maintenance | Delivered | N/A | $47.63 |
| 10658 |
08-05-2024 | DIDIER BORRELI (25643) |
Bus Operators | Delivered | N/A | $71.79 |
| 10657 |
08-05-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $40.41 |
| 10656 |
08-05-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $129.26 |
| 10655 |
08-05-2024 | VANESSA M ZURITA (26826) |
Maintenance | Delivered | N/A | $344.18 |
| 10654 |
08-05-2024 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $260.35 |
| 10653 |
08-04-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $262.57 |
| 10652 |
08-04-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $312.23 |
| 10651 |
08-04-2024 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $104.99 |
| 10650 |
08-04-2024 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $464.95 |
| 10649 |
08-04-2024 | ABRAHAM ACOSTA (26607) |
Maintenance | Delivered | N/A | $422.63 |
| 10648 |
08-04-2024 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $34.14 |
| 10647 |
08-04-2024 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $218.65 |
| 10646 |
08-04-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Canceled | N/A | $371.28 |
| 10645 |
08-04-2024 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $465.10 |
| 10644 |
08-04-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $73.74 |
| 10643 |
08-04-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $73.74 |
| 10642 |
08-04-2024 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $448.23 |
| 10641 |
08-03-2024 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $234.99 |
| 10640 |
08-03-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $102.89 |
| 10639 |
08-03-2024 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $305.35 |
| 10638 |
08-03-2024 | RAMON CASILLAS (22335) |
Bus Operators | Canceled | N/A | $195.70 |
| 10637 |
08-03-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $558.43 |
| 10636 |
08-03-2024 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $93.98 |
| 10635 |
08-03-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $36.87 |
| 10634 |
08-03-2024 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | N/A | $327.34 |
| 10633 |
08-03-2024 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $339.90 |
| 10632 |
08-02-2024 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $440.01 |
| 10631 |
08-02-2024 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $286.49 |
| 10630 |
08-02-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $258.22 |
| 10629 |
08-02-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $105.26 |
| 10628 |
08-02-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $171.86 |
| 10627 |
08-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $74.16 |
| 10626 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $36.87 |
