Showing 9201 – 9300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08125 |
11-10-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $197.91 |
| 08124 |
11-10-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 08123 |
11-10-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $85.66 |
| 08122 |
11-10-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $25.01 |
| 08121 |
11-10-2023 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $858.71 |
| 08120 |
11-10-2023 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $119.42 |
| 08119 |
11-10-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 08118 |
11-10-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $62.61 |
| 08117 |
11-10-2023 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $94.12 |
| 08116 |
11-09-2023 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $72.83 |
| 08115 |
11-09-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $34.14 |
| 08114 |
11-09-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $44.52 |
| 08113 |
11-09-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $22.76 |
| 08112 |
11-09-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $74.16 |
| 08111 |
11-09-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $81.28 |
| 08110 |
11-09-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $80.82 |
| 08109 |
11-09-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $80.82 |
| 08108 |
11-09-2023 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $184.15 |
| 08107 |
11-09-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $38.01 |
| 08106 |
11-09-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $110.27 |
| 08105 |
11-09-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Canceled | N/A | $258.20 |
| 08104 |
11-09-2023 | RUBEN C. MORENO (20953) |
Bus Operators | Canceled | N/A | $267.80 |
| 08103 |
11-09-2023 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $140.64 |
| 08102 |
11-09-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $20.16 |
| 08101 |
11-08-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Canceled | N/A | $136.78 |
| 08100 |
11-08-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 08099 |
11-08-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $109.26 |
| 08098 |
11-08-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $48.51 |
| 08097 |
11-08-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $190.78 |
| 08096 |
11-08-2023 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $74.05 |
| 08095 |
11-08-2023 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $129.84 |
| 08094 |
11-08-2023 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $124.88 |
| 08093 |
11-08-2023 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $205.85 |
| 08092 |
11-08-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $76.05 |
| 08091 |
11-08-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08090 |
11-08-2023 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $766.71 |
| 08089 |
11-08-2023 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $225.24 |
| 08088 |
11-08-2023 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $170.38 |
| 08087 |
11-07-2023 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | N/A | $151.54 |
| 08086 |
11-07-2023 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $215.23 |
| 08085 |
11-07-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $100.94 |
| 08084 |
11-07-2023 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $245.22 |
| 08083 |
11-07-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $114.45 |
| 08082 |
11-07-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $137.41 |
| 08081 |
11-07-2023 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $184.72 |
| 08080 |
11-07-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $73.74 |
| 08079 |
11-07-2023 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $234.22 |
| 08078 |
11-07-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $71.74 |
| 08077 |
11-07-2023 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $618.11 |
| 08076 |
11-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 08075 |
11-07-2023 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $361.06 |
| 08074 |
11-07-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $136.66 |
| 08073 |
11-07-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $136.26 |
| 08072 |
11-07-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $74.16 |
| 08071 |
11-06-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $235.97 |
| 08070 |
11-06-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $68.13 |
| 08069 |
11-06-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $134.74 |
| 08068 |
11-06-2023 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Delivered | N/A | $369.02 |
| 08067 |
11-06-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $37.95 |
| 08066 |
11-06-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $8.50 |
| 08065 |
11-06-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $55.58 |
| 08064 |
11-06-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $12.10 |
| 08063 |
11-06-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $314.02 |
| 08062 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $100.93 |
| 08061 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $20.18 |
| 08060 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $104.22 |
| 08059 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $63.11 |
| 08058 |
11-06-2023 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $168.00 |
| 08057 |
11-06-2023 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $267.89 |
| 08056 |
11-06-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $26.24 |
| 08055 |
11-06-2023 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $365.34 |
| 08054 |
11-06-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $179.34 |
| 08053 |
11-06-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 08052 |
11-06-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $283.66 |
| 08051 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $49.52 |
| 08050 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $43.00 |
| 08049 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $358.65 |
| 08048 |
11-06-2023 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $92.12 |
| 08047 |
11-06-2023 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $101.87 |
| 08046 |
11-06-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $185.25 |
| 08045 |
11-06-2023 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $689.58 |
| 08044 |
11-05-2023 | EDWARD A. REEH JR. (8975) |
Maintenance | Delivered | N/A | $451.93 |
| 08043 |
11-04-2023 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 08042 |
11-03-2023 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $46.51 |
| 08041 |
11-03-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $102.62 |
| 08040 |
11-03-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $161.75 |
| 08039 |
11-03-2023 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $268.71 |
| 08038 |
11-03-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $190.09 |
| 08037 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $30.84 |
| 08036 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $70.65 |
| 08035 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $181.89 |
| 08034 |
11-03-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $67.37 |
| 08033 |
11-03-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $19.24 |
| 08032 |
11-03-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $140.49 |
| 08031 |
11-03-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $266.35 |
| 08030 |
11-03-2023 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $163.36 |
| 08029 |
11-03-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $176.24 |
| 08028 |
11-03-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $41.44 |
| 08027 |
11-03-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $132.16 |
| 08026 |
11-03-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $41.00 |
