Showing 8101 – 8200 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06590 |
08-03-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $89.44 |
| 06589 |
08-03-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $190.00 |
| 06588 |
08-03-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $30.66 |
| 06587 |
08-03-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $335.90 |
| 06586 |
08-03-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $175.90 |
| 06585 |
08-03-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $66.40 |
| 06584 |
08-03-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $91.44 |
| 06583 |
08-03-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06582 |
08-03-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $33.00 |
| 06581 |
08-03-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $303.24 |
| 06580 |
08-03-2023 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | N/A | $453.98 |
| 06579 |
08-03-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $56.74 |
| 06578 |
08-03-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $85.70 |
| 06577 |
08-03-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $11.09 |
| 06576 |
08-03-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $35.64 |
| 06575 |
08-03-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators | Delivered | N/A | $163.94 |
| 06574 |
08-03-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $345.54 |
| 06573 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $36.90 |
| 06572 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $235.08 |
| 06571 |
08-03-2023 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $203.41 |
| 06570 |
08-03-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $245.79 |
| 06569 |
08-03-2023 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $93.94 |
| 06568 |
08-03-2023 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $57.98 |
| 06567 |
08-03-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $384.37 |
| 06566 |
08-03-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $59.25 |
| 06565 |
08-03-2023 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $245.15 |
| 06564 |
08-02-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $49.03 |
| 06563 |
08-02-2023 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $468.30 |
| 06562 |
08-02-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $47.74 |
| 06561 |
08-02-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $82.59 |
| 06560 |
08-02-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $172.25 |
| 06559 |
08-02-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $241.71 |
| 06558 |
08-02-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $310.41 |
| 06557 |
08-02-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $182.78 |
| 06556 |
08-02-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $348.25 |
| 06555 |
08-02-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $19.59 |
| 06554 |
08-02-2023 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $150.26 |
| 06553 |
08-02-2023 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 06552 |
08-02-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $207.20 |
| 06551 |
08-02-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $383.88 |
| 06550 |
08-02-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $237.61 |
| 06549 |
08-02-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $78.46 |
| 06548 |
08-02-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $270.58 |
| 06547 |
08-02-2023 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $397.00 |
| 06546 |
08-02-2023 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $307.69 |
| 06545 |
08-02-2023 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $173.70 |
| 06544 |
08-02-2023 | MARLON K. COGLE (25067) |
ParaTransit Operators | Delivered | N/A | $244.62 |
| 06543 |
08-02-2023 | MARLON K. COGLE (25067) |
ParaTransit Operators | Delivered | N/A | $11.05 |
| 06542 |
08-02-2023 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $398.59 |
| 06541 |
08-02-2023 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $346.46 |
| 06540 |
08-02-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Canceled | N/A | $66.40 |
| 06539 |
08-02-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $154.74 |
| 06538 |
08-02-2023 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $85.11 |
| 06537 |
08-02-2023 | KELLY P. NORTHCUTT (25249) |
IT | Delivered | N/A | $225.26 |
| 06536 |
08-02-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $286.33 |
| 06535 |
08-02-2023 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $248.49 |
| 06534 |
08-02-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $85.22 |
| 06533 |
08-02-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $93.94 |
| 06532 |
08-02-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $265.60 |
| 06531 |
08-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $110.99 |
| 06530 |
08-02-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $49.12 |
| 06529 |
08-02-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $265.60 |
| 06528 |
08-02-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $103.33 |
| 06527 |
08-02-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $58.77 |
| 06526 |
08-02-2023 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $375.78 |
| 06525 |
08-02-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $122.80 |
| 06524 |
08-01-2023 | MICHAEL AGUIRRE (9319) |
Bus Operators | Canceled | N/A | $421.39 |
| 06523 |
08-01-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $188.78 |
| 06522 |
08-01-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $89.44 |
| 06521 |
08-01-2023 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $35.80 |
| 06520 |
08-01-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $59.22 |
| 06519 |
08-01-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $174.52 |
| 06518 |
08-01-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $185.22 |
| 06517 |
08-01-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $145.60 |
| 06516 |
08-01-2023 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $255.36 |
| 06515 |
08-01-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 06514 |
08-01-2023 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $448.01 |
| 06513 |
08-01-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $190.00 |
| 06512 |
08-01-2023 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | N/A | $456.39 |
| 06511 |
08-01-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $257.83 |
| 06510 |
08-01-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $97.99 |
| 06509 |
08-01-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $166.15 |
| 06508 |
08-01-2023 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $66.40 |
| 06507 |
08-01-2023 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $325.22 |
| 06506 |
08-01-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $283.20 |
| 06505 |
08-01-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $48.57 |
| 06504 |
08-01-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $20.25 |
| 06503 |
08-01-2023 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $224.55 |
| 06502 |
08-01-2023 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06501 |
08-01-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $166.39 |
| 06500 |
08-01-2023 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | N/A | $463.64 |
| 06499 |
08-01-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $197.71 |
| 06498 |
08-01-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Canceled | N/A | $160.62 |
| 06497 |
08-01-2023 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $185.22 |
| 06496 |
08-01-2023 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $204.51 |
| 06495 |
08-01-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $61.40 |
| 06494 |
08-01-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $106.68 |
| 06493 |
08-01-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $185.22 |
| 06492 |
08-01-2023 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | N/A | $392.35 |
| 06491 |
08-01-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $358.86 |
