Showing 10001 – 10100 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05019 |
02-07-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $232.76 |
| 05018 |
02-07-2023 | ALBERTO GARZA (25218) |
Maintenance | Delivered | N/A | $98.29 |
| 05017 |
02-07-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $91.44 |
| 05016 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $25.48 |
| 05015 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $19.59 |
| 05014 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $46.97 |
| 05013 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 05012 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $35.80 |
| 05011 |
02-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $35.80 |
| 05010 |
02-06-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $28.37 |
| 05009 |
02-06-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $93.03 |
| 05008 |
02-06-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $33.62 |
| 05007 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $25.48 |
| 05006 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $41.96 |
| 05005 |
02-06-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $117.10 |
| 05004 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $163.12 |
| 05003 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $218.49 |
| 05002 |
02-06-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $49.30 |
| 05001 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $35.80 |
| 05000 |
02-06-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $416.60 |
| 04999 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $132.80 |
| 04998 |
02-05-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $26.44 |
| 04997 |
02-05-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $126.44 |
| 04996 |
02-05-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $333.64 |
| 04995 |
02-05-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $66.84 |
| 04994 |
02-05-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $142.41 |
| 04993 |
02-05-2023 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $8.25 |
| 04992 |
02-04-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 04991 |
02-04-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $35.80 |
| 04990 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $153.18 |
| 04989 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $9.79 |
| 04988 |
02-04-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $335.86 |
| 04987 |
02-03-2023 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $351.97 |
| 04986 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $248.31 |
| 04985 |
02-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 04984 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $28.49 |
| 04983 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $36.90 |
| 04981 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $156.64 |
| 04980 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $89.44 |
| 04979 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $132.80 |
| 04978 |
02-03-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $69.97 |
| 04977 |
02-03-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $35.80 |
| 04976 |
02-03-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $35.80 |
| 04975 |
02-03-2023 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $35.80 |
| 04974 |
02-03-2023 | SEAN M HUNLEY (24957) |
Bus Operators | Delivered | N/A | $66.40 |
| 04973 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $154.42 |
| 04972 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $588.12 |
| 04971 |
02-03-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $246.80 |
| 04970 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $68.59 |
| 04969 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $71.22 |
| 04968 |
02-03-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $70.00 |
| 04967 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $121.22 |
| 04966 |
02-03-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $39.23 |
| 04965 |
02-03-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $25.50 |
| 04964 |
02-03-2023 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $56.49 |
| 04963 |
02-03-2023 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $89.44 |
| 04961 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $89.44 |
| 04960 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $25.48 |
| 04959 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $68.59 |
| 04958 |
02-02-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.55 |
| 04957 |
02-02-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $139.48 |
| 04956 |
02-02-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $59.22 |
| 04955 |
02-02-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $11.75 |
| 04954 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $71.89 |
| 04953 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $788.51 |
| 04952 |
02-02-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators | Delivered | N/A | $132.91 |
| 04951 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $76.44 |
| 04950 |
02-02-2023 | LACEY A. CROCKETT (22068) |
Bus Operators | Delivered | N/A | $447.37 |
| 04949 |
02-02-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $35.80 |
| 04948 |
02-02-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $197.83 |
| 04947 |
02-02-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $104.17 |
| 04946 |
02-02-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $250.36 |
| 04945 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $140.91 |
| 04944 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $68.59 |
| 04943 |
02-02-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $19.59 |
| 04942 |
02-02-2023 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $298.54 |
| 04941 |
02-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04940 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $179.34 |
| 04939 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $93.44 |
| 04938 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $204.23 |
| 04937 |
02-02-2023 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $61.28 |
| 04936 |
02-02-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $242.66 |
| 04935 |
02-02-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $281.44 |
| 04934 |
02-02-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $140.91 |
| 04933 |
02-02-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $117.36 |
| 04932 |
02-02-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $72.00 |
| 04931 |
02-02-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $71.60 |
| 04930 |
02-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $59.30 |
| 04929 |
02-01-2023 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $204.36 |
| 04928 |
02-01-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $23.62 |
| 04927 |
02-01-2023 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $105.35 |
| 04926 |
02-01-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $8.25 |
| 04925 |
02-01-2023 | ISAIAH R MONCADA (24667) |
ParaTransit Operators | Delivered | N/A | $190.00 |
| 04924 |
02-01-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $328.54 |
| 04923 |
02-01-2023 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $79.02 |
| 04922 |
02-01-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04921 |
02-01-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $43.22 |
| 04920 |
02-01-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $8.25 |
| 04919 |
02-01-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 04918 |
01-31-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $29.94 |
