Showing 10201 – 10300 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01374 |
03-21-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1797 | $66.40 |
| 01373 |
03-21-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | U22-1796 | $36.00 |
| 01372 |
03-21-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | U22-1795 | $535.78 |
| 01370 |
03-20-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | U22-1793 | $82.93 |
| 01369 |
03-20-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | U22-1792 | $50.44 |
| 01368 |
03-20-2022 | LEROY ABREGO JR. (20613) |
Bus Operators | Delivered | U22-1791 | $366.75 |
| 01367 |
03-20-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U22-1790 | $11.09 |
| 01366 |
03-20-2022 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | U22-1789 | $132.80 |
| 01365 |
03-19-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | U22-1784 | $379.76 |
| 01364 |
03-19-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | U22-1783 | $68.17 |
| 01363 |
03-18-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | U22-1781 | $16.65 |
| 01362 |
03-18-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | U22-1776 | $35.46 |
| 01361 |
03-17-2022 | SUNAI SHEROD (21077) |
Maintenance | Delivered | U22-1775 | $163.85 |
| 01360 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | U22-1774 | $44.09 |
| 01359 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | U22-1772 | $219.15 |
| 01358 |
03-17-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | U22-1771 | $194.90 |
| 01357 |
03-17-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-1770 | $100.89 |
| 01356 |
03-17-2022 | ANTONIO MENA (3348) |
Bus Operators | Delivered | U22-1769 | $282.97 |
| 01355 |
03-17-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U22-1768 | $333.01 |
| 01354 |
03-17-2022 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | U22-1767 | $199.20 |
| 01353 |
03-17-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U22-1766 | $127.39 |
| 01352 |
03-17-2022 | MARK A. MCREYNOLDS (8003) |
Bus Operators | Delivered | U22-1765 | $337.20 |
| 01351 |
03-17-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | U22-1764 | $85.35 |
| 01350 |
03-17-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | U22-1763 | $41.16 |
| 01349 |
03-16-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | U22-1761 | $245.52 |
| 01348 |
03-16-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | U22-1760 | $382.14 |
| 01347 |
03-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-1758 | $83.25 |
| 01346 |
03-16-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | U22-1757 | $10.69 |
| 01345 |
03-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | U22-1756 | $343.93 |
| 01344 |
03-15-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators | Delivered | U22-1755 | $238.23 |
| 01343 |
03-15-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1754 | $52.05 |
| 01342 |
03-15-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $57.59 |
| 01340 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | U22-1748 | $183.75 |
| 01339 |
03-15-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | U22-1747 | $132.80 |
| 01338 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | U22-1746 | $282.22 |
| 01337 |
03-15-2022 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | U22-1745 | $502.60 |
| 01336 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators | Delivered | U22-1744 | $156.78 |
| 01335 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators | Delivered | U22-1743 | $364.00 |
| 01334 |
03-15-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | U22-1742 | $301.99 |
| 01333 |
03-15-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | U22-1741 | $171.85 |
| 01332 |
03-15-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | U22-1740 | $40.29 |
| 01331 |
03-14-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U22-1739 | $132.55 |
| 01330 |
03-14-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | U22-1738 | $181.68 |
| 01329 |
03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1737 | $69.57 |
| 01328 |
03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance | Delivered | U22-1736 | $486.42 |
| 01327 |
03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1735 | $52.05 |
| 01326 |
03-14-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | U22-1734 | $355.97 |
| 01325 |
03-12-2022 | NICK D. GARCIA (3301) |
Maintenance | Delivered | U22-1733 | $263.14 |
| 01324 |
03-12-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | U22-1732 | $854.26 |
| 01323 |
03-12-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | U22-1731 | $40.62 |
| 01322 |
03-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1730 | $70.00 |
| 01321 |
03-11-2022 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | U22-1727 | $104.77 |
| 01320 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1726 | $69.70 |
| 01319 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1724 | $91.60 |
| 01318 |
03-11-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | U22-1723 | $390.97 |
| 01317 |
03-11-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1722 | $122.75 |
| 01316 |
03-11-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | U22-1720 | $142.35 |
| 01315 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1719 | $41.22 |
| 01314 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1718 | $199.20 |
| 01313 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1717 | $221.76 |
| 01312 |
03-10-2022 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | U22-1716 | $26.20 |
| 01311 |
03-10-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U22-1715 | $146.11 |
| 01310 |
03-10-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | U22-1714 | $165.62 |
| 01309 |
03-10-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1713 | $132.80 |
| 01308 |
03-10-2022 | DAVID PUTMAN (22432) |
ParaTransit Operators | Delivered | U22-1712 | $534.25 |
| 01307 |
03-10-2022 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | U22-1711 | $278.59 |
| 01306 |
03-10-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U22-1710 | $160.19 |
| 01305 |
03-09-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U22-1709 | $225.95 |
| 01304 |
03-09-2022 | ZACHARY PEREZ (20885) |
Supervisors | Delivered | U22-1708 | $303.24 |
| 01303 |
03-09-2022 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | U22-1707 | $428.10 |
| 01302 |
03-09-2022 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | U22-1705 | $324.43 |
| 01301 |
03-09-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | U22-1704 | $274.72 |
| 01300 |
03-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | U22-1703 | $521.60 |
| 01299 |
03-09-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U22-1702 | $148.09 |
| 01298 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1701 | $132.80 |
| 01297 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1700 | $76.19 |
| 01296 |
03-09-2022 | JOE M. GARCIA (8545) |
Supervisors | Delivered | U22-4861 | $355.48 |
| 01295 |
03-09-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | U22-1699 | $457.99 |
| 01294 |
03-09-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U22-1698 | $132.80 |
| 01293 |
03-09-2022 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | U22-1697 | $355.44 |
| 01292 |
03-08-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U22-1696 | $265.60 |
| 01291 |
03-08-2022 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | U22-1695 | $204.49 |
| 01290 |
03-08-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | U22-1694 | $172.70 |
| 01289 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1693 | $67.22 |
| 01288 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U22-1692 | $168.33 |
| 01287 |
03-08-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | U22-1691 | $274.35 |
| 01286 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1690 | $21.62 |
| 01285 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | U22-1689 | $244.97 |
| 01284 |
03-08-2022 | EDDIE WEDDINGTON (8666) |
Supervisors | Delivered | U22-1688 | $190.00 |
| 01283 |
03-07-2022 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | U22-1687 | $291.09 |
| 01282 |
03-07-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | U22-1686 | $198.70 |
| 01281 |
03-07-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U22-1685 | $163.86 |
| 01280 |
03-07-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1684 | $24.50 |
| 01279 |
03-07-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1683 | $98.00 |
| 01278 |
03-07-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-1679 | $125.62 |
| 01277 |
03-07-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | U22-1678 | $83.35 |
| 01276 |
03-07-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-1677 | $21.62 |
| 01275 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1676 | $62.10 |
| 01274 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1675 | $117.58 |
| 01273 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | U22-1674 | $72.70 |
