Showing 8701 – 8800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08625 |
01-03-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $68.36 |
| 08624 |
01-03-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 08623 |
01-03-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $300.32 |
| 08622 |
01-03-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $36.87 |
| 08621 |
01-03-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $47.14 |
| 08620 |
01-03-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $132.37 |
| 08619 |
01-02-2024 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $244.47 |
| 08618 |
01-02-2024 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $157.35 |
| 08617 |
01-02-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $45.90 |
| 08616 |
01-02-2024 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.08 |
| 08615 |
01-02-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators | Delivered | N/A | $47.37 |
| 08614 |
01-01-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $133.06 |
| 08613 |
12-31-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $74.57 |
| 08612 |
12-31-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $212.80 |
| 08611 |
12-31-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $76.05 |
| 08610 |
12-30-2023 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $11.38 |
| 08609 |
12-30-2023 | PEDRO G. SALINAS (25833) |
Bus Operators | Delivered | N/A | $25.30 |
| 08608 |
12-30-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $40.36 |
| 08607 |
12-30-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $32.50 |
| 08606 |
12-30-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Canceled | N/A | $136.78 |
| 08605 |
12-29-2023 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $372.63 |
| 08604 |
12-29-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $38.87 |
| 08603 |
12-29-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $40.36 |
| 08602 |
12-29-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $100.94 |
| 08601 |
12-29-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $74.05 |
| 08600 |
12-29-2023 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $734.35 |
| 08599 |
12-29-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $36.87 |
| 08598 |
12-28-2023 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $295.04 |
| 08597 |
12-28-2023 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $100.73 |
| 08596 |
12-28-2023 | CHARLES BARRAGAN (23244) |
ParaTransit Operators | Delivered | N/A | $215.05 |
| 08595 |
12-28-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $136.72 |
| 08594 |
12-28-2023 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 08593 |
12-28-2023 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $28.68 |
| 08592 |
12-28-2023 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $148.32 |
| 08591 |
12-28-2023 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08590 |
12-28-2023 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $32.50 |
| 08589 |
12-27-2023 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $344.82 |
| 08588 |
12-27-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $124.88 |
| 08587 |
12-27-2023 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $48.38 |
| 08586 |
12-27-2023 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $31.22 |
| 08585 |
12-27-2023 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $181.29 |
| 08584 |
12-27-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $167.24 |
| 08583 |
12-27-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $51.52 |
| 08582 |
12-27-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $105.87 |
| 08581 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 08580 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 08579 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 08578 |
12-27-2023 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $95.31 |
| 08577 |
12-27-2023 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $148.23 |
| 08576 |
12-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $50.04 |
| 08575 |
12-26-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $331.93 |
| 08574 |
12-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $40.36 |
| 08573 |
12-25-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $125.52 |
| 08572 |
12-25-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $119.12 |
| 08571 |
12-25-2023 | SERENA R. FRANKLIN (25573) |
Security-Police | Delivered | N/A | $193.05 |
| 08570 |
12-25-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $22.27 |
| 08569 |
12-23-2023 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $236.87 |
| 08568 |
12-23-2023 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Canceled | N/A | $416.77 |
| 08567 |
12-23-2023 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $254.32 |
| 08566 |
12-22-2023 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $154.54 |
| 08565 |
12-22-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $218.49 |
| 08564 |
12-22-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $258.88 |
| 08563 |
12-22-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $8.06 |
| 08562 |
12-22-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $97.58 |
| 08561 |
12-21-2023 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $112.51 |
| 08560 |
12-21-2023 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $141.49 |
| 08559 |
12-21-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $29.34 |
| 08558 |
12-21-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 08557 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $12.65 |
| 08556 |
12-21-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $125.44 |
| 08555 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $73.74 |
| 08554 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $74.88 |
| 08553 |
12-21-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $152.21 |
| 08552 |
12-21-2023 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $734.35 |
| 08551 |
12-21-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $92.12 |
| 08550 |
12-21-2023 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $460.69 |
| 08549 |
12-21-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $62.61 |
| 08548 |
12-21-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $86.23 |
| 08547 |
12-20-2023 | DIDIER BORRELI (25643) |
Bus Operators | Delivered | N/A | $242.77 |
| 08546 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $301.37 |
| 08545 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $92.12 |
| 08544 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08543 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $261.69 |
| 08542 |
12-20-2023 | TERESA DAVILA (21506) |
Wellness Coordinator | Delivered | N/A | $148.28 |
| 08541 |
12-20-2023 | TERESA DAVILA (21506) |
Wellness Coordinator | Canceled | N/A | $112.49 |
| 08540 |
12-20-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $41.44 |
| 08539 |
12-20-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $111.20 |
| 08538 |
12-19-2023 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $418.70 |
| 08537 |
12-19-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $189.16 |
| 08536 |
12-19-2023 | PATRICIA A. ACOSTA (26504) |
Security-Police | Delivered | N/A | $239.43 |
| 08535 |
12-19-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $38.01 |
| 08534 |
12-19-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $92.12 |
| 08533 |
12-18-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $41.44 |
| 08532 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 08531 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $48.51 |
| 08530 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $76.05 |
| 08529 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $242.87 |
| 08528 |
12-18-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Canceled | N/A | $214.37 |
| 08527 |
12-18-2023 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $457.52 |
| 08526 |
12-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $22.76 |
