Showing 7801 – 7900 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06890 |
08-16-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $121.46 |
| 06889 |
08-16-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $97.11 |
| 06888 |
08-16-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Canceled | N/A | $148.19 |
| 06887 |
08-16-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06886 |
08-16-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $71.89 |
| 06885 |
08-16-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $98.00 |
| 06884 |
08-16-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $135.28 |
| 06883 |
08-16-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $294.78 |
| 06882 |
08-16-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $35.80 |
| 06881 |
08-16-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $149.83 |
| 06880 |
08-16-2023 | LORENZA GRADY (23767) |
Bus Operators | Delivered | N/A | $247.14 |
| 06879 |
08-16-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $432.91 |
| 06878 |
08-16-2023 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $155.22 |
| 06877 |
08-16-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $28.61 |
| 06876 |
08-16-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $13.50 |
| 06875 |
08-16-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 06874 |
08-16-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Canceled | N/A | $279.50 |
| 06873 |
08-16-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $279.50 |
| 06872 |
08-15-2023 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $321.37 |
| 06871 |
08-15-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $145.92 |
| 06870 |
08-15-2023 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $422.03 |
| 06869 |
08-15-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $48.08 |
| 06868 |
08-15-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $125.88 |
| 06867 |
08-15-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $87.62 |
| 06866 |
08-15-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $160.34 |
| 06865 |
08-15-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $158.35 |
| 06864 |
08-15-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $132.30 |
| 06863 |
08-15-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $25.48 |
| 06862 |
08-15-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $132.80 |
| 06861 |
08-15-2023 | DANIEL DE LEON II (25056) |
ParaTransit Operators | Delivered | N/A | $388.33 |
| 06860 |
08-15-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $181.70 |
| 06859 |
08-15-2023 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $137.80 |
| 06858 |
08-15-2023 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $123.50 |
| 06857 |
08-15-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $487.77 |
| 06856 |
08-15-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $132.80 |
| 06855 |
08-15-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $210.77 |
| 06854 |
08-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $36.84 |
| 06853 |
08-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $46.11 |
| 06852 |
08-15-2023 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $97.99 |
| 06851 |
08-15-2023 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $205.27 |
| 06850 |
08-14-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $19.58 |
| 06849 |
08-14-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $202.83 |
| 06848 |
08-14-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $199.20 |
| 06847 |
08-14-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $88.13 |
| 06846 |
08-14-2023 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $231.65 |
| 06845 |
08-14-2023 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $491.26 |
| 06844 |
08-14-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $232.89 |
| 06843 |
08-14-2023 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $116.97 |
| 06842 |
08-14-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $203.49 |
| 06841 |
08-14-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $49.12 |
| 06840 |
08-14-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $182.94 |
| 06839 |
08-14-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $73.89 |
| 06838 |
08-14-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $60.74 |
| 06837 |
08-14-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $94.21 |
| 06836 |
08-14-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $143.49 |
| 06835 |
08-14-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06834 |
08-14-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $131.77 |
| 06833 |
08-14-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $97.95 |
| 06832 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $134.33 |
| 06831 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $132.27 |
| 06830 |
08-14-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $78.46 |
| 06829 |
08-14-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $123.05 |
| 06828 |
08-14-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $81.99 |
| 06827 |
08-14-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $206.74 |
| 06826 |
08-14-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $126.31 |
| 06825 |
08-14-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 06824 |
08-14-2023 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $326.77 |
| 06823 |
08-14-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $132.30 |
| 06822 |
08-14-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $39.23 |
| 06821 |
08-14-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Canceled | N/A | $172.02 |
| 06820 |
08-14-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $199.34 |
| 06819 |
08-14-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $235.51 |
| 06818 |
08-14-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $139.40 |
| 06817 |
08-14-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $110.00 |
| 06816 |
08-14-2023 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $285.40 |
| 06815 |
08-14-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $44.63 |
| 06814 |
08-14-2023 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $466.42 |
| 06813 |
08-13-2023 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $71.53 |
| 06812 |
08-13-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $169.68 |
| 06811 |
08-12-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $314.64 |
| 06810 |
08-12-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $19.55 |
| 06809 |
08-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Canceled | N/A | $108.16 |
| 06808 |
08-11-2023 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $189.72 |
| 06807 |
08-11-2023 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $689.20 |
| 06806 |
08-11-2023 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $252.05 |
| 06805 |
08-11-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $11.75 |
| 06804 |
08-11-2023 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $39.46 |
| 06803 |
08-11-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $132.80 |
| 06802 |
08-11-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $347.93 |
| 06801 |
08-11-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $181.16 |
| 06800 |
08-11-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $98.00 |
| 06799 |
08-11-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $218.20 |
| 06798 |
08-11-2023 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $415.41 |
| 06797 |
08-11-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $157.56 |
| 06796 |
08-11-2023 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $23.05 |
| 06795 |
08-11-2023 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $564.11 |
| 06794 |
08-11-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $233.57 |
| 06793 |
08-11-2023 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $467.08 |
| 06792 |
08-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06791 |
08-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $208.80 |
