Showing 8901 – 9000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03353 |
10-05-2022 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $488.80 |
| 03352 |
10-05-2022 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $123.55 |
| 03351 |
10-05-2022 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $66.40 |
| 03350 |
10-05-2022 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $11.09 |
| 03349 |
10-05-2022 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $155.19 |
| 03348 |
10-05-2022 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $269.36 |
| 03347 |
10-05-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $156.28 |
| 03346 |
10-05-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $93.52 |
| 03345 |
10-05-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $40.23 |
| 03344 |
10-05-2022 | MARK JORDAN (9119) |
STSS | Canceled | N/A | $103.17 |
| 03343 |
10-04-2022 | CRISTINA WARD (24358) |
Bus Operators | Delivered | N/A | $285.09 |
| 03342 |
10-04-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $180.61 |
| 03341 |
10-04-2022 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $316.81 |
| 03340 |
10-04-2022 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $272.08 |
| 03339 |
10-04-2022 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $118.49 |
| 03338 |
10-04-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03337 |
10-04-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $98.00 |
| 03336 |
10-04-2022 | RAUL D. RAMOS (24314) |
ParaTransit Operators | Delivered | N/A | $83.13 |
| 03335 |
10-04-2022 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $154.74 |
| 03334 |
10-04-2022 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $332.00 |
| 03333 |
10-04-2022 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $278.33 |
| 03332 |
10-04-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $172.95 |
| 03331 |
10-04-2022 | BILLY J. JENNINGS (22136) |
Bus Operators | Delivered | N/A | $72.00 |
| 03330 |
10-04-2022 | BILLY J. JENNINGS (22136) |
Bus Operators | Delivered | N/A | $204.69 |
| 03329 |
10-04-2022 | BILLY J. JENNINGS (22136) |
Bus Operators | Delivered | N/A | $188.77 |
| 03328 |
10-04-2022 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $470.01 |
| 03327 |
10-04-2022 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $93.44 |
| 03326 |
10-04-2022 | MAURO LEAL (2200) |
Bus Operators | Delivered | N/A | $213.70 |
| 03325 |
10-04-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $20.25 |
| 03324 |
10-04-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $8.25 |
| 03323 |
10-04-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $86.67 |
| 03322 |
10-04-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $232.29 |
| 03321 |
10-04-2022 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $201.22 |
| 03320 |
10-04-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $99.62 |
| 03319 |
10-03-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $24.56 |
| 03318 |
10-03-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $24.56 |
| 03317 |
10-03-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $418.13 |
| 03316 |
10-03-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $100.65 |
| 03315 |
10-03-2022 | AMBER DAVILA (24679) |
Maintenance | Delivered | N/A | $130.25 |
| 03314 |
10-03-2022 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $144.86 |
| 03313 |
10-03-2022 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $73.83 |
| 03312 |
10-03-2022 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $426.73 |
| 03311 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators | Delivered | N/A | $71.89 |
| 03310 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators | Delivered | N/A | $132.80 |
| 03309 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators | Delivered | N/A | $196.90 |
| 03308 |
10-03-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $115.96 |
| 03307 |
10-03-2022 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $247.24 |
| 03306 |
10-03-2022 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $250.13 |
| 03305 |
10-03-2022 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $337.73 |
| 03304 |
10-03-2022 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $366.20 |
| 03303 |
10-03-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $12.00 |
| 03302 |
10-03-2022 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $179.34 |
| 03301 |
10-03-2022 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $159.26 |
| 03300 |
10-03-2022 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $449.15 |
| 03299 |
10-02-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $23.46 |
| 03298 |
10-02-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $358.68 |
| 03297 |
10-02-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $196.74 |
| 03296 |
10-02-2022 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $384.08 |
| 03295 |
09-30-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $261.52 |
| 03294 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | N/A | $140.91 |
| 03293 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | N/A | $126.74 |
| 03292 |
09-30-2022 | MARK VARGAS (8205) |
Supervisors | Canceled | N/A | $163.09 |
| 03291 |
09-30-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $46.18 |
| 03290 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $66.40 |
| 03289 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $140.71 |
| 03288 |
09-30-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $100.37 |
| 03287 |
09-30-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $35.12 |
| 03286 |
09-30-2022 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $505.50 |
| 03285 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $19.58 |
| 03284 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $326.97 |
| 03283 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $439.50 |
| 03282 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $398.14 |
| 03281 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $568.45 |
| 03280 |
09-30-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03279 |
09-30-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $180.88 |
| 03278 |
09-30-2022 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $416.40 |
| 03277 |
09-30-2022 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $295.00 |
| 03276 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance | Delivered | N/A | $26.44 |
| 03275 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance | Delivered | N/A | $62.35 |
| 03274 |
09-30-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $81.43 |
| 03273 |
09-30-2022 | ROBERT M. HIRTLE (2305) |
Bus Operators | Delivered | N/A | $98.00 |
| 03272 |
09-30-2022 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | N/A | $111.40 |
| 03271 |
09-30-2022 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $105.63 |
| 03270 |
09-30-2022 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $151.84 |
| 03269 |
09-29-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $156.18 |
| 03268 |
09-29-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $104.12 |
| 03267 |
09-29-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $12.00 |
| 03266 |
09-29-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $66.40 |
| 03265 |
09-29-2022 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $66.40 |
| 03264 |
09-29-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $227.68 |
| 03263 |
09-29-2022 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $283.31 |
| 03262 |
09-29-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $100.83 |
| 03261 |
09-29-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $513.71 |
| 03260 |
09-29-2022 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $56.74 |
| 03259 |
09-29-2022 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $135.17 |
| 03258 |
09-29-2022 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $90.00 |
| 03257 |
09-29-2022 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $178.27 |
| 03256 |
09-29-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $81.68 |
| 03255 |
09-29-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Canceled | N/A | $88.83 |
| 03254 |
09-28-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $9.79 |
