Showing 10301 – 10400 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03708 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $89.44 |
| 03707 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $199.20 |
| 03706 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $319.16 |
| 03705 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $160.91 |
| 03704 |
10-31-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $261.65 |
| 03703 |
10-31-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $278.59 |
| 03702 |
10-31-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $51.28 |
| 03701 |
10-31-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $24.56 |
| 03700 |
10-31-2022 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $112.34 |
| 03699 |
10-31-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $148.15 |
| 03698 |
10-31-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $213.22 |
| 03697 |
10-31-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $127.39 |
| 03696 |
10-31-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $335.98 |
| 03695 |
10-31-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $71.60 |
| 03694 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $89.44 |
| 03693 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $148.05 |
| 03692 |
10-31-2022 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $285.53 |
| 03691 |
10-30-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $98.00 |
| 03690 |
10-30-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $26.44 |
| 03689 |
10-30-2022 | DARLENE N. CASIAS (24837) |
Maintenance | Delivered | N/A | $29.38 |
| 03688 |
10-30-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $515.70 |
| 03687 |
10-30-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $218.33 |
| 03686 |
10-30-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $221.37 |
| 03685 |
10-30-2022 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $250.66 |
| 03684 |
10-29-2022 | ROBERT CRUZ (4715) |
Maintenance | Delivered | N/A | $92.40 |
| 03683 |
10-29-2022 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $87.29 |
| 03682 |
10-29-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $716.58 |
| 03681 |
10-29-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $232.10 |
| 03680 |
10-29-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 03679 |
10-29-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $89.12 |
| 03678 |
10-29-2022 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $118.98 |
| 03677 |
10-29-2022 | BRIAN E. BANKSTON (9730) |
Bus Operators | Delivered | N/A | $72.45 |
| 03676 |
10-28-2022 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $620.29 |
| 03675 |
10-28-2022 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $271.88 |
| 03674 |
10-28-2022 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $396.46 |
| 03673 |
10-28-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $19.55 |
| 03672 |
10-28-2022 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $241.98 |
| 03671 |
10-28-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $166.07 |
| 03670 |
10-28-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $403.74 |
| 03669 |
10-28-2022 | JAMES FAWCETTE (23127) |
Bus Operators | Delivered | N/A | $339.18 |
| 03668 |
10-28-2022 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | N/A | $132.80 |
| 03667 |
10-28-2022 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $894.83 |
| 03666 |
10-28-2022 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 03665 |
10-28-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $332.06 |
| 03663 |
10-28-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $66.40 |
| 03662 |
10-28-2022 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $284.42 |
| 03661 |
10-27-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $90.36 |
| 03660 |
10-27-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.59 |
| 03659 |
10-27-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $240.06 |
| 03658 |
10-27-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $46.97 |
| 03657 |
10-27-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $132.80 |
| 03656 |
10-27-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $66.40 |
| 03655 |
10-27-2022 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $39.18 |
| 03654 |
10-27-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $35.80 |
| 03653 |
10-27-2022 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $216.07 |
| 03652 |
10-27-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $40.23 |
| 03651 |
10-27-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $28.49 |
| 03650 |
10-27-2022 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $131.67 |
| 03649 |
10-27-2022 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $156.42 |
| 03648 |
10-27-2022 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $325.94 |
| 03647 |
10-27-2022 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $89.44 |
| 03646 |
10-27-2022 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $285.43 |
| 03645 |
10-27-2022 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $168.57 |
| 03644 |
10-27-2022 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $337.49 |
| 03643 |
10-27-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $111.29 |
| 03642 |
10-27-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $92.49 |
| 03641 |
10-27-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $153.34 |
| 03640 |
10-27-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $55.09 |
| 03639 |
10-26-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $93.44 |
| 03638 |
10-26-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $22.10 |
| 03637 |
10-26-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $23.46 |
| 03636 |
10-26-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $71.60 |
| 03635 |
10-26-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $81.90 |
| 03634 |
10-26-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $74.82 |
| 03633 |
10-26-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $29.38 |
| 03632 |
10-26-2022 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $453.51 |
| 03631 |
10-26-2022 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $199.20 |
| 03630 |
10-26-2022 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $121.17 |
| 03629 |
10-26-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $89.61 |
| 03628 |
10-26-2022 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $206.68 |
| 03627 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $8.25 |
| 03626 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $36.90 |
| 03625 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $210.76 |
| 03624 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $647.73 |
| 03623 |
10-26-2022 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $31.61 |
| 03622 |
10-26-2022 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $238.09 |
| 03621 |
10-26-2022 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $206.71 |
| 03620 |
10-26-2022 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $319.20 |
| 03619 |
10-26-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $85.11 |
| 03618 |
10-26-2022 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $169.29 |
| 03617 |
10-26-2022 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $252.36 |
| 03616 |
10-26-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $69.70 |
| 03615 |
10-26-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $16.50 |
| 03614 |
10-26-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $48.08 |
| 03613 |
10-26-2022 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $454.98 |
| 03612 |
10-26-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $37.41 |
| 03611 |
10-25-2022 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $370.60 |
| 03610 |
10-25-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $35.80 |
| 03609 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $12.28 |
| 03608 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $88.83 |
