Showing 801 – 900 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11453 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $85.54 |
| 11452 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $178.66 |
| 11451 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $27.54 |
| 11450 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $68.39 |
| 11449 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $248.95 |
| 11448 |
09-17-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $166.00 |
| 11447 |
09-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $136.78 |
| 11446 |
09-17-2024 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $460.42 |
| 11445 |
09-16-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $267.98 |
| 11444 |
09-16-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 11443 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $149.31 |
| 11442 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $315.23 |
| 11441 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $80.82 |
| 11440 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $422.95 |
| 11439 |
09-16-2024 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $417.40 |
| 11438 |
09-16-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $20.15 |
| 11437 |
09-16-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $50.01 |
| 11436 |
09-16-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $148.69 |
| 11435 |
09-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $378.60 |
| 11434 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $44.52 |
| 11433 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $111.03 |
| 11432 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | In Process | N/A | $92.12 |
| 11431 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $136.78 |
| 11430 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $90.63 |
| 11429 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $74.49 |
| 11428 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $264.14 |
| 11427 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $38.87 |
| 11426 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | In Process | N/A | $94.12 |
| 11425 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $54.70 |
| 11424 |
09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $25.29 |
| 11423 |
09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 11422 |
09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Canceled | N/A | $285.88 |
| 11421 |
09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $471.92 |
| 11420 |
09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $100.94 |
| 11419 |
09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $208.38 |
| 11418 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $37.95 |
| 11417 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $77.34 |
| 11416 |
09-14-2024 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $523.84 |
| 11415 |
09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $101.13 |
| 11414 |
09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $159.59 |
| 11413 |
09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Canceled | N/A | $156.79 |
| 11412 |
09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $51.49 |
| 11411 |
09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Canceled | N/A | $351.01 |
| 11410 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $40.41 |
| 11409 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $298.57 |
| 11408 |
09-13-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $121.10 |
| 11407 |
09-13-2024 | DERICK T. BIBINS (9219) |
Bus Operators | In Process | N/A | $114.05 |
| 11406 |
09-13-2024 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $74.16 |
| 11405 |
09-13-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.91 |
| 11404 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $50.60 |
| 11403 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $24.27 |
| 11402 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $100.93 |
| 11401 |
09-13-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $327.78 |
| 11400 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $210.83 |
| 11399 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $250.21 |
| 11398 |
09-13-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $198.51 |
| 11397 |
09-13-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $127.94 |
| 11396 |
09-13-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $441.52 |
| 11395 |
09-13-2024 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $157.24 |
| 11394 |
09-12-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $46.54 |
| 11393 |
09-12-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $178.66 |
| 11392 |
09-12-2024 | RANDEE J. MOODY (26296) |
Security-Police | Canceled | N/A | $449.11 |
| 11391 |
09-12-2024 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $86.98 |
| 11390 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $212.83 |
| 11389 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $287.64 |
| 11388 |
09-12-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $282.38 |
| 11387 |
09-12-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $25.35 |
| 11386 |
09-12-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $660.63 |
| 11385 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $136.78 |
| 11384 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $221.04 |
| 11383 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $81.69 |
| 11382 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $314.69 |
| 11381 |
09-12-2024 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $203.98 |
| 11380 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $136.15 |
| 11379 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $385.69 |
| 11378 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $190.61 |
| 11377 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $180.67 |
| 11376 |
09-12-2024 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $182.86 |
| 11375 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $74.05 |
| 11374 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $62.17 |
| 11373 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $124.23 |
| 11372 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $243.34 |
| 11371 |
09-12-2024 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $401.38 |
| 11370 |
09-12-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $25.29 |
| 11369 |
09-12-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $73.74 |
| 11368 |
09-12-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $345.48 |
| 11367 |
09-11-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Canceled | N/A | $342.11 |
| 11366 |
09-11-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | In Process | N/A | $382.29 |
| 11365 |
09-11-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Canceled | N/A | $598.53 |
| 11364 |
09-11-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $20.18 |
| 11363 |
09-11-2024 | JAMES M. VILLARREAL (25647) |
Security-Police | Delivered | N/A | $456.90 |
| 11362 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $47.49 |
| 11361 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $17.31 |
| 11360 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $267.13 |
| 11359 |
09-11-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $85.10 |
| 11358 |
09-11-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $112.65 |
| 11357 |
09-11-2024 | MARY ANN HUERTA (25617) |
Security-Police | Canceled | N/A | $454.08 |
| 11356 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $70.65 |
| 11355 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $100.94 |
| 11354 |
09-11-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $250.90 |
