Showing 9501 – 9600 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07826 |
10-22-2023 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $70.65 |
| 07825 |
10-22-2023 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 07824 |
10-22-2023 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $408.00 |
| 07823 |
10-22-2023 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $333.82 |
| 07822 |
10-21-2023 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | N/A | $141.80 |
| 07821 |
10-21-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $18.93 |
| 07820 |
10-21-2023 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | N/A | $442.28 |
| 07819 |
10-21-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Canceled | N/A | $249.36 |
| 07818 |
10-21-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $36.87 |
| 07817 |
10-20-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $46.52 |
| 07816 |
10-20-2023 | DONALD W. MARKOWSKI (20790) |
Maintenance | Delivered | N/A | $331.36 |
| 07815 |
10-20-2023 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $105.11 |
| 07814 |
10-20-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $184.35 |
| 07813 |
10-20-2023 | JAVIER MARTINEZ (1355) |
Bus Operators | Delivered | N/A | $80.82 |
| 07812 |
10-20-2023 | JAVIER MARTINEZ (1355) |
Bus Operators | Delivered | N/A | $86.48 |
| 07811 |
10-20-2023 | JAVIER MARTINEZ (1355) |
Bus Operators | Delivered | N/A | $190.78 |
| 07810 |
10-20-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $12.10 |
| 07809 |
10-20-2023 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $188.88 |
| 07808 |
10-20-2023 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $131.21 |
| 07807 |
10-20-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $77.74 |
| 07806 |
10-20-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $99.66 |
| 07805 |
10-20-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $68.39 |
| 07804 |
10-20-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Canceled | N/A | $136.78 |
| 07803 |
10-20-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $163.38 |
| 07802 |
10-20-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $81.39 |
| 07801 |
10-20-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $68.39 |
| 07800 |
10-19-2023 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $219.75 |
| 07799 |
10-19-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $72.10 |
| 07798 |
10-19-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $100.40 |
| 07797 |
10-19-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $73.86 |
| 07796 |
10-19-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 07795 |
10-19-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $199.75 |
| 07794 |
10-19-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $361.91 |
| 07793 |
10-19-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $170.41 |
| 07792 |
10-19-2023 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $113.03 |
| 07791 |
10-19-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $250.84 |
| 07790 |
10-19-2023 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $109.02 |
| 07789 |
10-19-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $103.04 |
| 07788 |
10-19-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $40.87 |
| 07787 |
10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $40.87 |
| 07786 |
10-19-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $204.04 |
| 07785 |
10-19-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $72.10 |
| 07784 |
10-19-2023 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $77.74 |
| 07783 |
10-19-2023 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $273.52 |
| 07782 |
10-19-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $73.74 |
| 07781 |
10-19-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $36.87 |
| 07780 |
10-18-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $91.06 |
| 07779 |
10-18-2023 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $188.37 |
| 07778 |
10-18-2023 | JOE H. GARCIA (24680) |
Bus Operators | Canceled | N/A | $172.99 |
| 07777 |
10-18-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $105.41 |
| 07776 |
10-18-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $43.60 |
| 07775 |
10-18-2023 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $178.95 |
| 07774 |
10-18-2023 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | N/A | $477.72 |
| 07773 |
10-18-2023 | TIM KNIGHT (25485) |
Bus Operators | Delivered | N/A | $197.97 |
| 07772 |
10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $225.38 |
| 07771 |
10-18-2023 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $239.85 |
| 07770 |
10-18-2023 | TIM KNIGHT (25485) |
Bus Operators | Canceled | N/A | $185.97 |
| 07769 |
10-18-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $186.55 |
| 07768 |
10-18-2023 | VICTORIA HERNANDEZ (25494) |
Bus Operators | Delivered | N/A | $269.03 |
| 07767 |
10-18-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $19.82 |
| 07766 |
10-18-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $119.69 |
| 07765 |
10-18-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $110.92 |
| 07764 |
10-18-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $44.52 |
| 07763 |
10-18-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $125.61 |
| 07762 |
10-18-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $78.05 |
| 07761 |
10-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $116.42 |
| 07760 |
10-17-2023 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $169.92 |
| 07759 |
10-17-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $432.97 |
| 07758 |
10-17-2023 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $541.37 |
| 07757 |
10-17-2023 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Canceled | N/A | $326.09 |
| 07756 |
10-17-2023 | FAYTHE SUGGS (22035) |
Maintenance | Canceled | N/A | $655.83 |
| 07755 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $11.38 |
| 07754 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $233.62 |
| 07753 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Canceled | N/A | $205.17 |
| 07752 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $68.39 |
| 07751 |
10-17-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $613.76 |
| 07750 |
10-17-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $22.27 |
| 07749 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $91.33 |
| 07748 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $152.16 |
| 07747 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 07746 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $168.60 |
| 07745 |
10-17-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $265.35 |
| 07744 |
10-17-2023 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $121.50 |
| 07743 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $33.83 |
| 07742 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $383.83 |
| 07741 |
10-17-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $48.25 |
| 07740 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $76.05 |
| 07739 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $187.07 |
| 07738 |
10-17-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $126.74 |
| 07737 |
10-17-2023 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $89.95 |
| 07736 |
10-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $37.69 |
| 07735 |
10-17-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $38.87 |
| 07734 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $77.40 |
| 07733 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 07732 |
10-17-2023 | JODI W. SEABROOKS (20391) |
Bus Operators | Delivered | N/A | $93.62 |
| 07731 |
10-16-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $336.77 |
| 07730 |
10-16-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $131.61 |
| 07729 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $26.24 |
| 07728 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Canceled | N/A | $70.65 |
| 07727 |
10-16-2023 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $315.98 |
