Showing 10901 – 11000 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00666 |
12-08-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1827 | $22.18 |
| 00665 |
12-08-2021 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U21-1826 | $174.96 |
| 00664 |
12-07-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1825 | $93.64 |
| 00663 |
12-07-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U21-1824 | $596.35 |
| 00662 |
12-07-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1822 | $83.35 |
| 00661 |
12-07-2021 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U21-1820 | $79.14 |
| 00660 |
12-07-2021 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | U21-1817 | $85.18 |
| 00659 |
12-07-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1814 | $56.48 |
| 00658 |
12-07-2021 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | U21-1821 | $223.59 |
| 00657 |
12-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1812 | $70.00 |
| 00656 |
12-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1811 | $30.43 |
| 00655 |
12-06-2021 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | U21-1810 | $330.62 |
| 00654 |
12-06-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1809 | $98.20 |
| 00653 |
12-06-2021 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | U21-1808 | $254.51 |
| 00652 |
12-06-2021 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | U21-1807 | $335.54 |
| 00651 |
12-06-2021 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | U21-1806 | $252.33 |
| 00650 |
12-06-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1805 | $57.59 |
| 00649 |
12-05-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U21-1804 | $140.20 |
| 00648 |
12-05-2021 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U21-1803 | $11.09 |
| 00647 |
12-04-2021 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | U21-1802 | $382.11 |
| 00646 |
12-04-2021 | STEPHANIE L. BORREGO (21873) |
Bus Operators | Delivered | U21-1801 | $46.63 |
| 00645 |
12-04-2021 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | U21-1800 | $115.71 |
| 00644 |
12-04-2021 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | U21-1799 | $177.95 |
| 00643 |
12-04-2021 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | U21-1798 | $267.15 |
| 00642 |
12-03-2021 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | U21-1797 | $576.84 |
| 00641 |
12-03-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1796 | $73.50 |
| 00640 |
12-03-2021 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | U21-1794 | $428.78 |
| 00639 |
12-03-2021 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | U21-1792 | $122.01 |
| 00638 |
12-02-2021 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | U21-1791 | $25.48 |
| 00637 |
12-02-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1790 | $16.50 |
| 00636 |
12-02-2021 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | U21-1787 | $395.35 |
| 00635 |
12-02-2021 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | U21-1786 | $255.02 |
| 00634 |
12-02-2021 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | U21-1785 | $237.18 |
| 00633 |
12-02-2021 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | U21-1784 | $205.43 |
| 00632 |
12-02-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | U21-1783 | $221.83 |
| 00631 |
12-02-2021 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | U21-4346 | $110.56 |
| 00630 |
12-02-2021 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U21-1781 | $111.82 |
| 00629 |
12-02-2021 | MICHAEL AGUIRRE (9319) |
Bus Operators | Delivered | U21-1780 | $217.25 |
| 00628 |
12-02-2021 | ARTHUR CURA (8809) |
Maintenance | Delivered | U21-1779 | $95.86 |
| 00627 |
12-02-2021 | MICHAEL REYES (8408) |
IT | Delivered | U21-1777 | $288.45 |
| 00626 |
12-02-2021 | ALLEN L. GOODWIN (20033) |
Bus Operators | Delivered | U21-1776 | $449.93 |
| 00625 |
12-01-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1775 | $198.45 |
| 00624 |
12-01-2021 | JEFFREY RECIO (22524) |
Supervisors | Delivered | U21-1774 | $431.51 |
| 00623 |
12-01-2021 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | U21-1772 | $316.51 |
| 00622 |
12-01-2021 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | U21-1771 | $277.02 |
| 00621 |
12-01-2021 | JANIE M. MILLER (21715) |
Bus Operators | Delivered | U21-1911 | $288.86 |
| 00620 |
12-01-2021 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | U21-1770 | $461.31 |
| 00619 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | U21-1769 | $200.49 |
| 00618 |
12-01-2021 | LILI CAVAZOS (22317) |
Supervisors | Delivered | U21-1768 | $167.99 |
| 00617 |
12-01-2021 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | U21-1767 | $81.96 |
| 00616 |
12-01-2021 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | U21-1766 | $484.21 |
| 00615 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1765 | $155.61 |
| 00614 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1764 | $133.40 |
| 00613 |
12-01-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U22-1782 | $70.00 |
| 00612 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | U21-1763 | $66.15 |
| 00611 |
11-30-2021 | KRIS CASTRO (23316) |
Bus Operators | Delivered | U21-1762 | $221.47 |
| 00610 |
11-30-2021 | MATTHEW ALDANA (21286) |
Bus Operators | Delivered | U21-1761 | $98.76 |
| 00608 |
11-30-2021 | MICHAEL B GARZA (23945) |
Bus Operators | Delivered | N/A | $25.62 |
| 00607 |
11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | U21-1759 | $86.29 |
| 00606 |
11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | U21-1758 | $291.11 |
| 00605 |
11-30-2021 | NERI GAITAN (8750) |
Maintenance | Delivered | U21-1757 | $541.67 |
| 00604 |
11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U21-1756 | $41.22 |
| 00603 |
11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U21-1755 | $112.16 |
| 00602 |
11-30-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | U21-1752 | $66.70 |
| 00600 |
11-30-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1750 | $58.01 |
| 00599 |
11-29-2021 | DAMIEN LARES (22389) |
Maintenance | Delivered | U21-1749 | $318.99 |
| 00598 |
11-29-2021 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | U21-1748 | $41.15 |
| 00597 |
11-29-2021 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | U21-1747 | $101.73 |
| 00596 |
11-29-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U21-1746 | $58.10 |
| 00595 |
11-29-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1744 | $56.48 |
| 00594 |
11-29-2021 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | U21-1743 | $400.17 |
| 00593 |
11-29-2021 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | U21-1742 | $178.53 |
| 00592 |
11-28-2021 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | U21-1741 | $242.64 |
| 00591 |
11-28-2021 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | U21-1740 | $385.16 |
| 00590 |
11-27-2021 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | U21-1739 | $182.59 |
| 00589 |
11-27-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1737 | $70.70 |
| 00588 |
11-27-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1906 | $21.62 |
| 00587 |
11-27-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U21-1736 | $78.70 |
| 00586 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | U21-1734 | $33.00 |
| 00585 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | U21-1733 | $269.21 |
| 00584 |
11-26-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U21-1732 | $190.30 |
| 00583 |
11-26-2021 | Christopher J. Martinez (24043) |
Maintenance | Delivered | U21-1731 | $68.94 |
| 00582 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1730 | $24.11 |
| 00581 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1729 | $67.33 |
| 00580 |
11-26-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U21-1728 | $169.49 |
| 00579 |
11-25-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1727 | $30.43 |
| 00578 |
11-25-2021 | STORM GONZALEZ (20561) |
Maintenance | Delivered | U21-1726 | $41.14 |
| 00577 |
11-25-2021 | MEDINA VICTOR A (21776) |
Security-Police | Delivered | U21-1724 | $613.26 |
| 00576 |
11-24-2021 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | U21-1722 | $139.21 |
| 00575 |
11-24-2021 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | U21-1721 | $411.14 |
| 00574 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance | Delivered | U21-1720 | $203.58 |
| 00573 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance | Delivered | U21-1718 | $171.50 |
| 00572 |
11-24-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1717 | $11.11 |
| 00571 |
11-24-2021 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | U21-1716 | $73.00 |
| 00570 |
11-24-2021 | TRACY A ROEMER (21537) |
Maintenance | Delivered | U21-1715 | $116.55 |
| 00569 |
11-24-2021 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | U21-1714 | $70.70 |
| 00568 |
11-24-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | U21-1713 | $149.94 |
| 00567 |
11-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1712 | $57.62 |
| 00566 |
11-23-2021 | RONNIE CANTU (3299) |
Maintenance | Delivered | U21-1711 | $180.18 |
| 00565 |
11-23-2021 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | U21-1709 | $248.04 |
