Showing 11801 – 11900 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03168 |
09-20-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $196.00 |
| 03167 |
09-20-2022 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $127.69 |
| 03166 |
09-20-2022 | TIMOTHY HANK (23807) |
Bus Operators | Delivered | N/A | $468.77 |
| 03165 |
09-20-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $89.44 |
| 03164 |
09-20-2022 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $105.51 |
| 03163 |
09-20-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $199.20 |
| 03162 |
09-20-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $179.34 |
| 03161 |
09-20-2022 | JORGE A. GUTIERREZ (20848) |
Bus Operators | Delivered | N/A | $657.31 |
| 03160 |
09-19-2022 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $184.42 |
| 03159 |
09-19-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $187.24 |
| 03158 |
09-19-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $123.48 |
| 03157 |
09-19-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $89.44 |
| 03156 |
09-19-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
| 03155 |
09-19-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $43.22 |
| 03154 |
09-19-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $40.23 |
| 03153 |
09-19-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $332.00 |
| 03152 |
09-19-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $110.73 |
| 03151 |
09-19-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $19.58 |
| 03150 |
09-19-2022 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $188.00 |
| 03149 |
09-19-2022 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $132.80 |
| 03148 |
09-18-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $56.74 |
| 03147 |
09-17-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $63.22 |
| 03146 |
09-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $130.79 |
| 03145 |
09-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $355.66 |
| 03144 |
09-17-2022 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $105.15 |
| 03142 |
09-16-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $207.50 |
| 03141 |
09-16-2022 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $126.85 |
| 03139 |
09-16-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $91.16 |
| 03138 |
09-16-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $404.92 |
| 03137 |
09-16-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $90.00 |
| 03136 |
09-16-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $59.22 |
| 03135 |
09-16-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $95.42 |
| 03134 |
09-15-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $22.28 |
| 03133 |
09-15-2022 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $319.20 |
| 03132 |
09-15-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $96.01 |
| 03131 |
09-15-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $167.16 |
| 03130 |
09-15-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $41.11 |
| 03129 |
09-15-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $78.46 |
| 03128 |
09-15-2022 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $224.74 |
| 03127 |
09-15-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $58.76 |
| 03126 |
09-15-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $97.99 |
| 03125 |
09-15-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $268.34 |
| 03122 |
09-15-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $112.62 |
| 03121 |
09-15-2022 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $182.40 |
| 03120 |
09-15-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $181.14 |
| 03119 |
09-15-2022 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $151.58 |
| 03118 |
09-15-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $119.77 |
| 03117 |
09-14-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $66.40 |
| 03116 |
09-14-2022 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $33.00 |
| 03115 |
09-14-2022 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $275.40 |
| 03113 |
09-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $203.52 |
| 03112 |
09-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $149.05 |
| 03111 |
09-14-2022 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | N/A | $438.04 |
| 03110 |
09-14-2022 | SARA R. PINNER (23151) |
Bus Operators | Delivered | N/A | $372.10 |
| 03109 |
09-14-2022 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $50.58 |
| 03108 |
09-14-2022 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $180.84 |
| 03107 |
09-14-2022 | IVETTE MELGAR (21372) |
Bus Operators | Delivered | N/A | $469.82 |
| 03106 |
09-13-2022 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $472.69 |
| 03105 |
09-13-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $25.48 |
| 03104 |
09-13-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $275.40 |
| 03103 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $179.34 |
| 03102 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $89.44 |
| 03101 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $69.70 |
| 03100 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $67.21 |
| 03099 |
09-13-2022 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $72.56 |
| 03098 |
09-13-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $89.44 |
| 03097 |
09-13-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $144.33 |
| 03096 |
09-13-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $139.40 |
| 03095 |
09-13-2022 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $402.75 |
| 03094 |
09-13-2022 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $56.74 |
| 03093 |
09-13-2022 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $333.95 |
| 03092 |
09-13-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $24.61 |
| 03091 |
09-13-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $98.00 |
| 03090 |
09-12-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $24.56 |
| 03089 |
09-12-2022 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $53.07 |
| 03088 |
09-12-2022 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $327.67 |
| 03087 |
09-12-2022 | SHELDON A. MATULL (9143) |
Bus Operators | Delivered | N/A | $226.80 |
| 03086 |
09-12-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $48.06 |
| 03085 |
09-12-2022 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $693.28 |
| 03084 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $60.79 |
| 03083 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 03082 |
09-12-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $216.67 |
| 03081 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $18.38 |
| 03080 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $79.32 |
| 03079 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $152.63 |
| 03078 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $60.79 |
| 03077 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $99.45 |
| 03076 |
09-12-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $39.18 |
| 03075 |
09-12-2022 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $174.22 |
| 03074 |
09-12-2022 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $533.40 |
| 03073 |
09-11-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $46.97 |
| 03072 |
09-11-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $217.39 |
| 03071 |
09-11-2022 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $380.26 |
| 03070 |
09-11-2022 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $117.69 |
| 03069 |
09-11-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $232.32 |
| 03068 |
09-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $63.22 |
| 03067 |
09-10-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $93.94 |
| 03066 |
09-10-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $16.50 |
| 03065 |
09-10-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $12.28 |
| 03064 |
09-10-2022 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $543.66 |
