Showing 9501 – 9600 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02753 |
08-18-2022 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $166.30 |
| 02752 |
08-18-2022 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $209.20 |
| 02751 |
08-18-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $62.10 |
| 02750 |
08-18-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $427.39 |
| 02749 |
08-18-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $97.42 |
| 02748 |
08-18-2022 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $314.81 |
| 02747 |
08-18-2022 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $326.79 |
| 02746 |
08-18-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $167.99 |
| 02745 |
08-18-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $276.29 |
| 02744 |
08-18-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $88.83 |
| 02743 |
08-18-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $179.34 |
| 02742 |
08-17-2022 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $244.20 |
| 02741 |
08-17-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $25.05 |
| 02740 |
08-17-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $109.58 |
| 02739 |
08-17-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $133.95 |
| 02738 |
08-17-2022 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $214.80 |
| 02737 |
08-17-2022 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $253.84 |
| 02736 |
08-17-2022 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $35.80 |
| 02735 |
08-17-2022 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $185.78 |
| 02734 |
08-17-2022 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $35.80 |
| 02733 |
08-17-2022 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $347.91 |
| 02732 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $13.50 |
| 02731 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $36.84 |
| 02730 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $36.84 |
| 02729 |
08-17-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $93.94 |
| 02728 |
08-17-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $338.68 |
| 02727 |
08-17-2022 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | N/A | $462.53 |
| 02726 |
08-17-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $259.30 |
| 02725 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $29.53 |
| 02724 |
08-17-2022 | JORGE E. VARELA (20076) |
Bus Operators | Delivered | N/A | $648.69 |
| 02723 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $93.94 |
| 02722 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $66.40 |
| 02721 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $277.77 |
| 02720 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $79.83 |
| 02719 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $117.69 |
| 02718 |
08-17-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $141.14 |
| 02717 |
08-17-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $69.70 |
| 02716 |
08-17-2022 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $67.39 |
| 02715 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | In Process | N/A | $155.11 |
| 02714 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $155.11 |
| 02713 |
08-17-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $185.57 |
| 02712 |
08-16-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $49.79 |
| 02711 |
08-16-2022 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $257.37 |
| 02710 |
08-16-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $138.90 |
| 02709 |
08-16-2022 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $342.70 |
| 02708 |
08-16-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $224.68 |
| 02707 |
08-16-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $11.09 |
| 02706 |
08-16-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $36.90 |
| 02705 |
08-16-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $156.21 |
| 02704 |
08-16-2022 | DAVID MENDOZA JR. (23863) |
Bus Operators | Delivered | N/A | $486.78 |
| 02703 |
08-16-2022 | MIGUEL LEAL (20206) |
Bus Operators | Canceled | N/A | $72.00 |
| 02702 |
08-16-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $244.56 |
| 02701 |
08-16-2022 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $172.59 |
| 02700 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $41.43 |
| 02699 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $180.80 |
| 02698 |
08-15-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $32.08 |
| 02697 |
08-15-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $215.48 |
| 02696 |
08-15-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $19.55 |
| 02695 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $121.21 |
| 02694 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $33.00 |
| 02693 |
08-15-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $21.62 |
| 02692 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $98.19 |
| 02691 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $238.12 |
| 02690 |
08-15-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $98.00 |
| 02689 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $21.62 |
| 02688 |
08-15-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $150.68 |
| 02687 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $11.05 |
| 02686 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $132.80 |
| 02685 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $412.69 |
| 02684 |
08-15-2022 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $380.32 |
| 02683 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $724.14 |
| 02682 |
08-15-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $334.54 |
| 02681 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 02680 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $260.64 |
| 02679 |
08-15-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $78.74 |
| 02678 |
08-15-2022 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $489.43 |
| 02677 |
08-15-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $64.84 |
| 02676 |
08-15-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $62.35 |
| 02675 |
08-15-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $415.79 |
| 02674 |
08-14-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $40.65 |
| 02673 |
08-14-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $127.39 |
| 02672 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $98.00 |
| 02671 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $693.79 |
| 02670 |
08-14-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $185.22 |
| 02669 |
08-14-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $479.31 |
| 02668 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $25.48 |
| 02667 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $41.36 |
| 02666 |
08-14-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $67.83 |
| 02665 |
08-14-2022 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $94.96 |
| 02664 |
08-14-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $90.00 |
| 02663 |
08-14-2022 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $223.26 |
| 02662 |
08-14-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $74.45 |
| 02661 |
08-13-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $532.73 |
| 02660 |
08-13-2022 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $123.87 |
| 02659 |
08-13-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $34.69 |
| 02658 |
08-13-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $45.18 |
| 02657 |
08-13-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $176.24 |
| 02656 |
08-13-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $127.39 |
| 02655 |
08-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $132.76 |
| 02654 |
08-12-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
