Showing 13801 – 13900 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01129 |
02-17-2022 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U22-1509 | $198.70 |
| 01128 |
02-17-2022 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | U22-1508 | $270.83 |
| 01127 |
02-17-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1507 | $87.53 |
| 01126 |
02-16-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | U22-1506 | $285.55 |
| 01125 |
02-16-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | U22-1505 | $145.21 |
| 01124 |
02-16-2022 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | U22-1504 | $83.25 |
| 01123 |
02-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-1503 | $48.95 |
| 01122 |
02-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-1500 | $146.04 |
| 01121 |
02-16-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1499 | $23.50 |
| 01120 |
02-16-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | U22-1497 | $94.34 |
| 01119 |
02-16-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U22-1496 | $77.95 |
| 01118 |
02-16-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1494 | $117.54 |
| 01117 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Delivered | U22-1493 | $110.55 |
| 01116 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Delivered | U22-1492 | $58.79 |
| 01115 |
02-15-2022 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | U22-1491 | $83.35 |
| 01114 |
02-15-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | U22-1490 | $430.53 |
| 01113 |
02-15-2022 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | U22-1488 | $415.37 |
| 01112 |
02-15-2022 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | U22-1489 | $397.12 |
| 01111 |
02-15-2022 | RAUL VALLES (21091) |
Maintenance | Delivered | U22-1486 | $342.20 |
| 01110 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1485 | $225.90 |
| 01109 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1484 | $141.84 |
| 01108 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1483 | $205.07 |
| 01107 |
02-14-2022 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | U22-1482 | $401.15 |
| 01106 |
02-14-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U22-1481 | $46.93 |
| 01105 |
02-14-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U22-1480 | $44.09 |
| 01104 |
02-14-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | U22-1479 | $227.10 |
| 01103 |
02-14-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U22-1478 | $25.05 |
| 01102 |
02-14-2022 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | U22-1477 | $242.77 |
| 01101 |
02-14-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | U22-1476 | $393.86 |
| 01100 |
02-14-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | U22-1475 | $91.60 |
| 01099 |
02-13-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U22-1474 | $138.24 |
| 01098 |
02-13-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | U22-1472 | $96.01 |
| 01097 |
02-13-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | U22-1471 | $68.22 |
| 01096 |
02-12-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U22-1470 | $57.51 |
| 01095 |
02-11-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | U22-1469 | $233.86 |
| 01094 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1468 | $16.65 |
| 01093 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1467 | $24.62 |
| 01092 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1466 | $30.43 |
| 01091 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1465 | $30.43 |
| 01090 |
02-11-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | U22-1464 | $235.55 |
| 01089 |
02-11-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | U22-1463 | $176.62 |
| 01088 |
02-11-2022 | ANDREW FLORES (4979) |
STSS | Delivered | U22-1462 | $1118.73 |
| 01087 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | U22-1460 | $59.22 |
| 01086 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | U22-1459 | $149.94 |
| 01085 |
02-10-2022 | VINCENT ROSBOROUGH (22742) |
Bus Operators | Delivered | U22-1458 | $424.09 |
| 01084 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1457 | $31.33 |
| 01083 |
02-09-2022 | JOEY QUINLAN (22571) |
Bus Operators | Delivered | U22-1456 | $447.33 |
| 01082 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1455 | $70.00 |
| 01081 |
02-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1454 | $70.70 |
| 01080 |
02-09-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U22-1453 | $30.43 |
| 01079 |
02-08-2022 | TIMOTHY HUIZAR (21331) |
Foremen & Store Supervisors | Delivered | U22-1452 | $150.30 |
| 01078 |
02-08-2022 | ERIC MUNOZ (24304) |
Maintenance | Delivered | U22-1451 | $58.85 |
| 01077 |
02-08-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | U22-1450 | $59.10 |
| 01076 |
02-08-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | U22-1449 | $194.37 |
| 01075 |
02-08-2022 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | U22-1448 | $370.33 |
| 01074 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | U22-1447 | $83.35 |
| 01073 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | U22-1445 | $257.32 |
| 01072 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1444 | $18.68 |
| 01071 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1443 | $83.35 |
| 01070 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1442 | $339.95 |
| 01069 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1441 | $97.99 |
| 01068 |
02-08-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | U22-1440 | $95.76 |
| 01067 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1439 | $83.35 |
| 01066 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1438 | $197.62 |
| 01065 |
02-08-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1437 | $85.35 |
| 01064 |
02-08-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1436 | $83.35 |
| 01063 |
02-08-2022 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | U22-1435 | $199.20 |
| 01062 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators | Delivered | U22-1434 | $166.70 |
| 01061 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators | Delivered | U22-1433 | $200.02 |
| 01060 |
02-08-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U22-1432 | $42.76 |
| 01059 |
02-08-2022 | ROLAND S. ROTHER (2008) |
Bus Operators | Delivered | U22-1431 | $144.90 |
| 01058 |
02-07-2022 | REYNALDO GARZA (23352) |
Maintenance | Delivered | U22-1430 | $548.26 |
| 01057 |
02-07-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | U22-1429 | $206.04 |
| 01056 |
02-07-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | U22-1428 | $332.15 |
| 01055 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | U22-1427 | $110.25 |
| 01054 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | U22-1426 | $203.65 |
| 01053 |
02-07-2022 | LAUNCELOT CURD (23404) |
Bus Operators | Delivered | U22-1424 | $173.53 |
| 01052 |
02-07-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U22-1425 | $41.61 |
| 01051 |
02-07-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | U22-1423 | $69.70 |
| 01050 |
02-07-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators | Delivered | U22-1422 | $100.83 |
| 01049 |
02-07-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U22-1421 | $39.18 |
| 01048 |
02-07-2022 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | U22-1420 | $136.75 |
| 01047 |
02-07-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | U22-1419 | $24.00 |
| 01046 |
02-06-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | U22-1418 | $121.00 |
| 01045 |
02-06-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | U22-1417 | $228.00 |
| 01044 |
02-06-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | U22-1416 | $190.00 |
| 01043 |
02-06-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | U22-1415 | $198.70 |
| 01042 |
02-05-2022 | ROBERT H. REYES (4882) |
Maintenance | Delivered | U22-1413 | $98.15 |
| 01041 |
02-05-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | U22-1412 | $87.35 |
| 01040 |
02-04-2022 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | U22-1411 | $163.13 |
| 01039 |
02-04-2022 | ROBERT J. COX (8066) |
Bus Operators | Delivered | U22-1410 | $352.04 |
| 01038 |
02-04-2022 | MICHAEL J. CASE (8162) |
Maintenance | Delivered | U22-1409 | $363.58 |
| 01037 |
02-03-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | U22-1408 | $531.15 |
| 01036 |
02-03-2022 | JAKE B MORENO (21015) |
Maintenance | Delivered | U22-1407 | $142.35 |
| 01035 |
02-03-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U22-1406 | $146.98 |
| 01034 |
02-03-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U22-1405 | $131.92 |
| 01033 |
02-03-2022 | OTTO BARRERA (9555) |
Maintenance | Delivered | U22-1404 | $142.35 |
| 01032 |
02-03-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U22-1403 | $19.58 |
| 01031 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | U22-1402 | $76.95 |
| 01030 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | U22-1401 | $161.87 |
