Showing 7701 – 7800 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06990 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $185.22 |
| 06989 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $26.61 |
| 06988 |
08-22-2023 | LARRY L. MOORE (23693) |
Bus Operators | Delivered | N/A | $231.58 |
| 06987 |
08-22-2023 | TOREN A. WILKERSON (25517) |
Maintenance | Delivered | N/A | $319.47 |
| 06986 |
08-22-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $238.96 |
| 06985 |
08-22-2023 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $109.15 |
| 06984 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $11.75 |
| 06983 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $60.79 |
| 06982 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $69.70 |
| 06981 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $98.00 |
| 06980 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $68.59 |
| 06979 |
08-22-2023 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $142.80 |
| 06978 |
08-22-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $257.13 |
| 06977 |
08-22-2023 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $150.68 |
| 06976 |
08-22-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $97.99 |
| 06975 |
08-21-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $156.72 |
| 06974 |
08-21-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $93.94 |
| 06973 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $255.06 |
| 06972 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $323.62 |
| 06971 |
08-21-2023 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $114.09 |
| 06970 |
08-21-2023 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $690.40 |
| 06969 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $68.59 |
| 06968 |
08-21-2023 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $98.00 |
| 06967 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $88.18 |
| 06966 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $119.44 |
| 06965 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $184.95 |
| 06964 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $286.07 |
| 06963 |
08-21-2023 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $25.48 |
| 06962 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $93.94 |
| 06961 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $137.96 |
| 06960 |
08-21-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $75.15 |
| 06959 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $278.20 |
| 06958 |
08-21-2023 | BYRON A MITCHELL (9385) |
Bus Operators | Canceled | N/A | $349.55 |
| 06957 |
08-20-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $140.91 |
| 06956 |
08-20-2023 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $283.41 |
| 06955 |
08-20-2023 | RICHARD GUTIERREZ (20818) |
Bus Operators | Canceled | N/A | $151.47 |
| 06954 |
08-20-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $39.17 |
| 06953 |
08-20-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $458.46 |
| 06952 |
08-20-2023 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $534.72 |
| 06951 |
08-20-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $103.27 |
| 06950 |
08-20-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $473.14 |
| 06949 |
08-20-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Canceled | N/A | $171.28 |
| 06948 |
08-20-2023 | CARLOS M JENKINS (23594) |
Maintenance | Canceled | N/A | $200.01 |
| 06947 |
08-20-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $312.61 |
| 06946 |
08-20-2023 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $199.53 |
| 06945 |
08-19-2023 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $37.23 |
| 06944 |
08-19-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $309.05 |
| 06943 |
08-19-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $202.52 |
| 06942 |
08-19-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $236.14 |
| 06941 |
08-19-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $154.98 |
| 06940 |
08-19-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $133.00 |
| 06939 |
08-18-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $35.80 |
| 06938 |
08-18-2023 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $196.52 |
| 06937 |
08-18-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $48.89 |
| 06936 |
08-18-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $119.63 |
| 06935 |
08-18-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $69.70 |
| 06934 |
08-18-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $281.71 |
| 06933 |
08-18-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $69.70 |
| 06932 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $208.82 |
| 06931 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $125.43 |
| 06930 |
08-18-2023 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $220.83 |
| 06929 |
08-18-2023 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $449.05 |
| 06928 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $36.84 |
| 06927 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $90.00 |
| 06926 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $97.99 |
| 06925 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $271.10 |
| 06924 |
08-18-2023 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $81.96 |
| 06923 |
08-18-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $22.28 |
| 06922 |
08-17-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $121.58 |
| 06921 |
08-17-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $190.00 |
| 06920 |
08-17-2023 | JACOB ALFARO (20006) |
Maintenance | Delivered | N/A | $326.90 |
| 06919 |
08-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $97.99 |
| 06918 |
08-17-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $174.61 |
| 06917 |
08-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $35.80 |
| 06916 |
08-17-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $99.57 |
| 06915 |
08-17-2023 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $224.14 |
| 06914 |
08-17-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $23.46 |
| 06913 |
08-17-2023 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $132.80 |
| 06912 |
08-17-2023 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $149.28 |
| 06911 |
08-17-2023 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $176.38 |
| 06910 |
08-17-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 06909 |
08-17-2023 | RICHARD GUTIERREZ (2117) |
Bus Operators | Delivered | N/A | $71.48 |
| 06908 |
08-17-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $69.81 |
| 06907 |
08-17-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $105.39 |
| 06906 |
08-17-2023 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $195.96 |
| 06905 |
08-17-2023 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $300.28 |
| 06904 |
08-17-2023 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $110.73 |
| 06903 |
08-17-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $235.27 |
| 06902 |
08-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $533.65 |
| 06901 |
08-17-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $66.15 |
| 06900 |
08-16-2023 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $529.20 |
| 06899 |
08-16-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $97.99 |
| 06898 |
08-16-2023 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $433.95 |
| 06897 |
08-16-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | In Process | N/A | $191.58 |
| 06896 |
08-16-2023 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $336.72 |
| 06895 |
08-16-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $36.90 |
| 06894 |
08-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $46.97 |
| 06893 |
08-16-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $24.00 |
| 06892 |
08-16-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $132.80 |
| 06891 |
08-16-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $132.80 |
