Showing 9601 – 9700 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06308 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $78.46 |
| 06307 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $132.88 |
| 06306 |
07-11-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $152.29 |
| 06305 |
07-11-2023 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $449.85 |
| 06304 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $49.22 |
| 06303 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $25.48 |
| 06302 |
07-11-2023 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $161.44 |
| 06301 |
07-11-2023 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $175.03 |
| 06300 |
07-11-2023 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $117.81 |
| 06299 |
07-11-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $100.34 |
| 06298 |
07-10-2023 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $144.76 |
| 06297 |
07-10-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | N/A | $118.49 |
| 06296 |
07-10-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $83.28 |
| 06295 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $278.90 |
| 06294 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $73.80 |
| 06293 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $58.38 |
| 06292 |
07-10-2023 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $333.82 |
| 06291 |
07-10-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $136.27 |
| 06290 |
07-10-2023 | LINDA RODRIGUEZ (25215) |
Bus Operators | Canceled | N/A | $187.19 |
| 06289 |
07-10-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $23.58 |
| 06288 |
07-10-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $109.44 |
| 06287 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $16.81 |
| 06286 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $27.30 |
| 06285 |
07-09-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $46.97 |
| 06284 |
07-09-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $197.13 |
| 06283 |
07-09-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $105.76 |
| 06282 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $60.74 |
| 06281 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $30.37 |
| 06280 |
07-08-2023 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $164.46 |
| 06279 |
07-07-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $36.90 |
| 06278 |
07-07-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $98.16 |
| 06277 |
07-07-2023 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $275.40 |
| 06276 |
07-07-2023 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | N/A | $354.26 |
| 06275 |
07-07-2023 | SARA R. PINNER (23151) |
Bus Operators | Delivered | N/A | $158.68 |
| 06274 |
07-07-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $68.59 |
| 06273 |
07-07-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $9.79 |
| 06272 |
07-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06271 |
07-06-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $173.29 |
| 06270 |
07-06-2023 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $48.46 |
| 06269 |
07-06-2023 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $178.20 |
| 06268 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $35.80 |
| 06267 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $68.59 |
| 06266 |
07-06-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $222.24 |
| 06265 |
07-06-2023 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $368.30 |
| 06264 |
07-05-2023 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $88.83 |
| 06263 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $25.50 |
| 06262 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 06261 |
07-05-2023 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $25.50 |
| 06260 |
07-05-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $49.12 |
| 06259 |
07-05-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $276.39 |
| 06258 |
07-04-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $144.83 |
| 06257 |
07-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $91.89 |
| 06256 |
07-04-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $99.42 |
| 06255 |
07-04-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $198.48 |
| 06254 |
07-03-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $72.15 |
| 06253 |
07-03-2023 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $289.54 |
| 06252 |
07-03-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $93.94 |
| 06251 |
07-03-2023 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $199.20 |
| 06250 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | N/A | $132.80 |
| 06249 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | N/A | $446.77 |
| 06248 |
07-03-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 06247 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $62.06 |
| 06246 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $18.38 |
| 06245 |
07-03-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $39.23 |
| 06244 |
07-02-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $49.94 |
| 06243 |
07-02-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $36.90 |
| 06242 |
07-01-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $23.05 |
| 06241 |
06-30-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $50.96 |
| 06240 |
06-30-2023 | BEN BARELA (20380) |
Bus Operators | Delivered | N/A | $899.93 |
| 06239 |
06-30-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $244.50 |
| 06238 |
06-30-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $12.00 |
| 06237 |
06-30-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $11.05 |
| 06236 |
06-30-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $103.68 |
| 06235 |
06-30-2023 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $102.94 |
| 06234 |
06-30-2023 | DONALD W. MARKOWSKI (20790) |
Maintenance | Delivered | N/A | $531.33 |
| 06233 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $60.79 |
| 06232 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $125.88 |
| 06231 |
06-29-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $278.13 |
| 06230 |
06-29-2023 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $105.03 |
| 06229 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06228 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $165.62 |
| 06227 |
06-29-2023 | BRIAN ROGERS (21985) |
Supervisors | Delivered | N/A | $190.72 |
| 06226 |
06-29-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $491.97 |
| 06225 |
06-29-2023 | KRYSTAL N. RODRIGUEZ (25149) |
ParaTransit Operators | Delivered | N/A | $56.76 |
| 06224 |
06-29-2023 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $86.60 |
| 06223 |
06-28-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $146.47 |
| 06222 |
06-28-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $118.02 |
| 06221 |
06-28-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $11.05 |
| 06220 |
06-28-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $68.08 |
| 06219 |
06-27-2023 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $179.06 |
| 06218 |
06-27-2023 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $257.30 |
| 06217 |
06-27-2023 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $116.89 |
| 06216 |
06-27-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $46.97 |
| 06215 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $80.46 |
| 06214 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $135.14 |
| 06213 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $99.07 |
| 06212 |
06-27-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $131.09 |
| 06211 |
06-27-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $62.74 |
| 06210 |
06-26-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $358.08 |
| 06209 |
06-26-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $13.50 |
