Showing 601 – 700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14101 |
05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $74.88 |
| 14100 |
05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $291.22 |
| 14099 |
05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $92.12 |
| 14098 |
05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $190.42 |
| 14097 |
05-05-2025 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $220.89 |
| 14096 |
05-04-2025 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $59.76 |
| 14095 |
05-03-2025 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $323.50 |
| 14094 |
05-02-2025 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $107.74 |
| 14093 |
05-02-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $62.61 |
| 14092 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $4.03 |
| 14091 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $12.65 |
| 14090 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $12.65 |
| 14089 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $36.87 |
| 14088 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $44.52 |
| 14087 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $101.20 |
| 14086 |
05-02-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $98.00 |
| 14085 |
05-01-2025 | BENNY RODRIGUEZ-GARCIA (30345) |
Bus Operators | Delivered | N/A | $265.64 |
| 14084 |
05-01-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $484.31 |
| 14083 |
05-01-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $69.00 |
| 14082 |
05-01-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $172.81 |
| 14081 |
05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors | In Process | N/A | $183.18 |
| 14080 |
05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $86.39 |
| 14079 |
05-01-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $37.95 |
| 14078 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14077 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 14076 |
05-01-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $40.24 |
| 14075 |
05-01-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $161.97 |
| 14074 |
05-01-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $80.82 |
| 14073 |
05-01-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $109.50 |
| 14072 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14071 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14070 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14069 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14068 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14067 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14066 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14065 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14064 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14063 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14062 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14061 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14060 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14059 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14058 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14057 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14056 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14055 |
04-30-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $132.73 |
| 14054 |
04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 14053 |
04-30-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $60.52 |
| 14052 |
04-30-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $155.46 |
| 14051 |
04-30-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $210.10 |
| 14050 |
04-30-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $96.76 |
| 14049 |
04-30-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $324.74 |
| 14048 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $25.29 |
| 14047 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $12.36 |
| 14046 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $331.95 |
| 14045 |
04-30-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $184.72 |
| 14044 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 14043 |
04-30-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 14042 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.38 |
| 14041 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $98.00 |
| 14040 |
04-30-2025 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $109.38 |
| 14039 |
04-30-2025 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $201.88 |
| 14038 |
04-30-2025 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $140.81 |
| 14037 |
04-30-2025 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $100.94 |
| 14036 |
04-30-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $26.24 |
| 14035 |
04-30-2025 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $162.77 |
| 14034 |
04-30-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $196.00 |
| 14033 |
04-30-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $145.14 |
| 14032 |
04-30-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $287.48 |
| 14031 |
04-30-2025 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $48.36 |
| 14030 |
04-29-2025 | SAMUEL R. KINSER (21792) |
Bus Operators | Delivered | N/A | $582.24 |
| 14029 |
04-29-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $29.32 |
| 14028 |
04-29-2025 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $94.58 |
| 14027 |
04-29-2025 | JARED E BENSON (30235) |
Bus Operators | Delivered | N/A | $38.01 |
| 14026 |
04-29-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $98.00 |
| 14025 |
04-29-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 14024 |
04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $296.94 |
| 14023 |
04-29-2025 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $621.05 |
| 14022 |
04-29-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $143.01 |
| 14021 |
04-29-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $328.04 |
| 14020 |
04-29-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $63.25 |
| 14019 |
04-29-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $95.96 |
| 14018 |
04-29-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $273.50 |
| 14017 |
04-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 14016 |
04-29-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $86.44 |
| 14015 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 14014 |
04-29-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $13.91 |
| 14013 |
04-28-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $12.09 |
| 14012 |
04-28-2025 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $361.03 |
| 14011 |
04-28-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $292.92 |
| 13520 |
04-23-2025 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $92.12 |
| 14010 |
04-17-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $48.38 |
| 14009 |
04-17-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $135.73 |
| 14008 |
04-17-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $38.52 |
| 14007 |
04-17-2025 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $211.32 |
| 14006 |
04-17-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 14005 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $40.41 |
| 14004 |
04-17-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $32.22 |
| 14003 |
04-17-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $63.25 |
