Showing 11001 – 11100 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05486 |
03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $101.76 |
| 05484 |
03-24-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $71.60 |
| 05483 |
03-24-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $91.11 |
| 05482 |
03-24-2023 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $1022.80 |
| 05481 |
03-23-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $46.97 |
| 05480 |
03-23-2023 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $139.30 |
| 05479 |
03-23-2023 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $129.20 |
| 05478 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $88.18 |
| 05477 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $177.62 |
| 05476 |
03-23-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $3.91 |
| 05475 |
03-23-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $135.20 |
| 05474 |
03-23-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $185.22 |
| 05473 |
03-23-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $302.97 |
| 05472 |
03-23-2023 | MARK SPAULDING (4951) |
Supervisors | Delivered | N/A | $332.82 |
| 05471 |
03-23-2023 | JUAN P. BALDIZON (25213) |
Maintenance | Delivered | N/A | $112.01 |
| 05470 |
03-23-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $117.36 |
| 05469 |
03-23-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $202.43 |
| 05468 |
03-23-2023 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $662.91 |
| 05467 |
03-23-2023 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $12.00 |
| 05466 |
03-23-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $23.05 |
| 05465 |
03-23-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $206.22 |
| 05464 |
03-23-2023 | BELINDA J. MONREAL (23628) |
ParaTransit Operators | Delivered | N/A | $88.18 |
| 05463 |
03-23-2023 | BELINDA J. MONREAL (23628) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 05462 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $98.00 |
| 05461 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $205.95 |
| 05460 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $448.75 |
| 05459 |
03-23-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $118.70 |
| 05458 |
03-23-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $139.82 |
| 05457 |
03-22-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $181.00 |
| 05456 |
03-22-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $192.02 |
| 05455 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $97.99 |
| 05454 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $177.52 |
| 05453 |
03-22-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $150.29 |
| 05452 |
03-22-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $256.42 |
| 05451 |
03-22-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators | Delivered | N/A | $144.80 |
| 05450 |
03-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $35.80 |
| 05449 |
03-21-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05448 |
03-21-2023 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $35.80 |
| 05447 |
03-21-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $8.25 |
| 05446 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05445 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05444 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $127.19 |
| 05443 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $282.87 |
| 05442 |
03-21-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $214.44 |
| 05441 |
03-21-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $164.20 |
| 05440 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $61.40 |
| 05439 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $66.66 |
| 05438 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $132.80 |
| 05437 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $287.42 |
| 05436 |
03-21-2023 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | N/A | $158.81 |
| 05435 |
03-21-2023 | VICTOR VILLARREAL (1807) |
STSS | Delivered | N/A | $713.53 |
| 05434 |
03-20-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $35.80 |
| 05433 |
03-20-2023 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $124.70 |
| 05432 |
03-20-2023 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $41.94 |
| 05431 |
03-20-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $217.08 |
| 05430 |
03-20-2023 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $281.32 |
| 05429 |
03-20-2023 | MONICA MOTON (22926) |
Engineers | Delivered | N/A | $98.04 |
| 05428 |
03-20-2023 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $148.98 |
| 05427 |
03-20-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $70.00 |
| 05426 |
03-20-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $16.50 |
| 05425 |
03-20-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $325.05 |
| 05424 |
03-20-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $35.80 |
| 05423 |
03-19-2023 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $333.18 |
| 05422 |
03-19-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $64.71 |
| 05421 |
03-19-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $40.23 |
| 05420 |
03-19-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $19.59 |
| 05419 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $46.97 |
| 05418 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $78.46 |
| 05417 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $69.70 |
| 05416 |
03-18-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $57.42 |
| 05415 |
03-18-2023 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $1453.83 |
| 05414 |
03-18-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $279.98 |
| 05413 |
03-17-2023 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $61.28 |
| 05412 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $71.60 |
| 05411 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $687.74 |
| 05410 |
03-17-2023 | DANIEL M. VASQUEZ (24284) |
Bus Operators | Delivered | N/A | $309.20 |
| 05409 |
03-17-2023 | JULIETA GUERRA (25088) |
Maintenance | Delivered | N/A | $186.95 |
| 05408 |
03-17-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $22.22 |
| 05407 |
03-17-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $69.70 |
| 05406 |
03-16-2023 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $167.17 |
| 05405 |
03-16-2023 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $275.40 |
| 05404 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $7.82 |
| 05402 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $66.40 |
| 05401 |
03-16-2023 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $77.05 |
| 05400 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $112.22 |
| 05399 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $200.10 |
| 05398 |
03-16-2023 | JESSICA R. GARCIA (24920) |
ParaTransit Operators | Delivered | N/A | $134.00 |
| 05397 |
03-16-2023 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $735.81 |
| 05396 |
03-16-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $161.46 |
| 05395 |
03-16-2023 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | N/A | $302.23 |
| 05394 |
03-16-2023 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $203.80 |
| 05393 |
03-16-2023 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $92.21 |
| 05392 |
03-16-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $101.26 |
| 05391 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $36.84 |
| 05390 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $79.32 |
| 05389 |
03-16-2023 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $147.66 |
| 05388 |
03-15-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $92.65 |
| 05387 |
03-15-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $125.63 |
| 05386 |
03-15-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $291.63 |
| 05385 |
03-15-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
