Showing 7101 – 7200 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10225 |
06-26-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $117.40 |
| 10224 |
06-26-2024 | JOHN A DE LA CRUZ (26492) |
ParaTransit Operators | Delivered | N/A | $155.20 |
| 10223 |
06-26-2024 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $350.49 |
| 10222 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $69.81 |
| 10221 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $20.16 |
| 10220 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.78 |
| 10219 |
06-25-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $126.81 |
| 10218 |
06-25-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 10217 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $91.16 |
| 10216 |
06-25-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $122.73 |
| 10215 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $413.84 |
| 10214 |
06-25-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $330.23 |
| 10213 |
06-25-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $51.98 |
| 10212 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 10211 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 10210 |
06-24-2024 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $70.65 |
| 10209 |
06-24-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $111.57 |
| 10208 |
06-24-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $136.78 |
| 10207 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $67.98 |
| 10206 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $368.08 |
| 10205 |
06-24-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $22.76 |
| 10204 |
06-24-2024 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $498.05 |
| 10203 |
06-24-2024 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $148.32 |
| 10202 |
06-23-2024 | JOSE MENDOZA (22757) |
Maintenance | Canceled | N/A | $295.00 |
| 10201 |
06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators | Canceled | N/A | $328.36 |
| 10200 |
06-22-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $80.35 |
| 10199 |
06-21-2024 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $201.88 |
| 10198 |
06-21-2024 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $85.54 |
| 10197 |
06-21-2024 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $205.17 |
| 10196 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $258.84 |
| 10195 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $52.11 |
| 10194 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $45.10 |
| 10193 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $154.60 |
| 10192 |
06-20-2024 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $80.82 |
| 10191 |
06-20-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $71.79 |
| 10190 |
06-20-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 10189 |
06-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $94.63 |
| 10188 |
06-19-2024 | LUIS R. MATA (24999) |
Maintenance | Delivered | N/A | $350.16 |
| 10187 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT | Delivered | N/A | $100.93 |
| 10186 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT | Delivered | N/A | $153.38 |
| 10185 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT | Delivered | N/A | $169.87 |
| 10184 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $123.47 |
| 10183 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $116.88 |
| 10182 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $193.52 |
| 10181 |
06-19-2024 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $649.93 |
| 10180 |
06-19-2024 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $343.11 |
| 10179 |
06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $29.34 |
| 10178 |
06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $179.84 |
| 10177 |
06-19-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $92.12 |
| 10176 |
06-19-2024 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $191.48 |
| 10175 |
06-18-2024 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $376.71 |
| 10174 |
06-18-2024 | ADRIAN P. NEIRA (23466) |
Maintenance | Delivered | N/A | $397.27 |
| 10173 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $79.81 |
| 10172 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators | Canceled | N/A | $152.13 |
| 10171 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $26.24 |
| 10170 |
06-18-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $36.87 |
| 10169 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Canceled | N/A | $20.18 |
| 10168 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $60.54 |
| 10167 |
06-18-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $136.75 |
| 10166 |
06-18-2024 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $97.61 |
| 10165 |
06-18-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $225.46 |
| 10164 |
06-18-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $64.20 |
| 10163 |
06-17-2024 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $305.20 |
| 10162 |
06-17-2024 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $233.10 |
| 10161 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Canceled | N/A | $12.10 |
| 10160 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $29.22 |
| 10159 |
06-17-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $580.59 |
| 10158 |
06-17-2024 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $141.42 |
| 10157 |
06-17-2024 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $379.46 |
| 10156 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $12.10 |
| 10155 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $299.57 |
| 10154 |
06-17-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $70.60 |
| 10153 |
06-17-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $121.81 |
| 10152 |
06-17-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $121.33 |
| 10151 |
06-17-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $97.50 |
| 10150 |
06-16-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $36.87 |
| 10149 |
06-16-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $68.67 |
| 10148 |
06-16-2024 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $143.69 |
| 10147 |
06-15-2024 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $70.65 |
| 10146 |
06-15-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators | Delivered | N/A | $61.00 |
| 10145 |
06-14-2024 | MANUEL C. GARZA III (2367) |
Maintenance | Delivered | N/A | $93.09 |
| 10144 |
06-14-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $96.76 |
| 10143 |
06-14-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 10142 |
06-14-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $250.50 |
| 10141 |
06-14-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $208.77 |
| 10140 |
06-14-2024 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $63.06 |
| 10139 |
06-14-2024 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $534.92 |
| 10138 |
06-14-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $83.85 |
| 10137 |
06-13-2024 | VINCENT ROSBOROUGH (22742) |
Bus Operators | Delivered | N/A | $458.74 |
| 10136 |
06-13-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $238.41 |
| 10135 |
06-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $62.61 |
| 10134 |
06-13-2024 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $117.42 |
| 10133 |
06-13-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 10132 |
06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $29.22 |
| 10131 |
06-13-2024 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $40.41 |
| 10130 |
06-13-2024 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $251.33 |
| 10129 |
06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $494.86 |
| 10128 |
06-13-2024 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | N/A | $505.68 |
| 10127 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $12.10 |
| 10126 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $25.30 |
