Showing 13901 – 14000 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01029 |
02-03-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1400 | $83.35 |
| 01028 |
02-03-2022 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U22-1399 | $258.54 |
| 01027 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1398 | $66.15 |
| 01026 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1397 | $77.95 |
| 01025 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1394 | $85.35 |
| 01024 |
02-03-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1393 | $74.65 |
| 01023 |
02-03-2022 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | U22-1392 | $363.10 |
| 01022 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1391 | $68.59 |
| 01021 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1390 | $66.15 |
| 01020 |
02-02-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U22-1388 | $199.20 |
| 01019 |
02-02-2022 | ROBERT BRUTON (3218) |
Supervisors | Delivered | U22-1387 | $465.62 |
| 01018 |
02-02-2022 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | U22-1386 | $526.86 |
| 01017 |
02-02-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | U22-1385 | $268.54 |
| 01016 |
02-01-2022 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | U22-1384 | $128.92 |
| 01015 |
02-01-2022 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Delivered | U22-1383 | $36.75 |
| 01014 |
02-01-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1381 | $110.25 |
| 01013 |
02-01-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | U22-1378 | $160.05 |
| 01012 |
02-01-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | U22-1377 | $95.20 |
| 01011 |
02-01-2022 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | U22-1376 | $238.03 |
| 01010 |
02-01-2022 | MARK JORDAN (9119) |
STSS | Delivered | U22-1375 | $579.16 |
| 01009 |
02-01-2022 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | U22-1374 | $122.40 |
| 01008 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | U22-1373 | $91.45 |
| 01007 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | U22-1372 | $87.28 |
| 01006 |
02-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | U22-1371 | $234.75 |
| 01005 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U22-1369 | $25.05 |
| 01004 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U22-1368 | $25.05 |
| 01003 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1365 | $22.69 |
| 01002 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1364 | $59.22 |
| 01001 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1363 | $132.80 |
| 01000 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1362 | $166.50 |
| 00999 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1361 | $33.83 |
| 00998 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1360 | $24.62 |
| 00997 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1359 | $88.18 |
| 00996 |
01-31-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1357 | $265.60 |
| 00995 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1356 | $66.40 |
| 00994 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1355 | $66.40 |
| 00993 |
01-31-2022 | ROBERT P. LEYVA (5397) |
Maintenance | Delivered | U22-1354 | $882.58 |
| 00992 |
01-31-2022 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | U22-1353 | $187.90 |
| 00991 |
01-31-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1352 | $93.20 |
| 00990 |
01-30-2022 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | U22-1349 | $201.98 |
| 00989 |
01-30-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators | Delivered | U22-1348 | $179.34 |
| 00988 |
01-30-2022 | MICHAEL K. VALLARE (8168) |
Bus Operators | Delivered | U22-1347 | $412.03 |
| 00987 |
01-29-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-1346 | $83.35 |
| 00986 |
01-28-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | U22-1345 | $35.46 |
| 00985 |
01-28-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | U22-1344 | $303.74 |
| 00984 |
01-28-2022 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | U22-1343 | $429.54 |
| 00983 |
01-28-2022 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | U22-1342 | $553.49 |
| 00982 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-1341 | $191.65 |
| 00981 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-1340 | $287.88 |
| 00980 |
01-27-2022 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | U22-1339 | $234.30 |
| 00979 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | U22-1338 | $75.15 |
| 00978 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | U22-1337 | $162.36 |
| 00977 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | U22-1336 | $8.25 |
| 00976 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | U22-1335 | $36.75 |
| 00975 |
01-27-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U22-1334 | $56.23 |
| 00974 |
01-27-2022 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | U22-1333 | $268.27 |
| 00973 |
01-27-2022 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | U22-1332 | $41.22 |
| 00972 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | U22-1331 | $220.15 |
| 00971 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | U22-1330 | $125.62 |
| 00970 |
01-27-2022 | NICOLAS PAZ (5054) |
Maintenance | Delivered | U22-1329 | $277.62 |
| 00969 |
01-27-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | U22-1328 | $96.01 |
| 00968 |
01-27-2022 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | U22-1327 | $183.73 |
| 00967 |
01-27-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | U22-1326 | $107.92 |
| 00966 |
01-27-2022 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | U22-1325 | $142.61 |
| 00965 |
01-27-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U22-1322 | $21.68 |
| 00964 |
01-26-2022 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | U22-1321 | $102.67 |
| 00963 |
01-26-2022 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | U22-1320 | $138.34 |
| 00962 |
01-26-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | U22-1319 | $199.62 |
| 00961 |
01-26-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U22-1318 | $50.10 |
| 00960 |
01-26-2022 | RENE RANGEL (21831) |
Service Checkers | Delivered | U22-1317 | $287.05 |
| 00959 |
01-26-2022 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | U22-1183 | $185.22 |
| 00958 |
01-26-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | U22-1316 | $316.86 |
| 00957 |
01-26-2022 | LARRY BENAVIDES (22507) |
Bus Operators | Delivered | U22-1315 | $83.16 |
| 00956 |
01-26-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-1314 | $92.25 |
| 00955 |
01-26-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | U22-1313 | $150.05 |
| 00954 |
01-25-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | U22-1312 | $100.89 |
| 00953 |
01-25-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | U22-1310 | $124.57 |
| 00952 |
01-25-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | U22-1308 | $375.55 |
| 00951 |
01-25-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U22-1307 | $88.32 |
| 00950 |
01-25-2022 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | U22-1306 | $27.59 |
| 00949 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-1303 | $88.18 |
| 00948 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-1301 | $69.70 |
| 00947 |
01-25-2022 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | U22-1300 | $204.32 |
| 00946 |
01-25-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U22-1299 | $34.48 |
| 00945 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | U22-1298 | $79.17 |
| 00944 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | U22-1297 | $200.14 |
| 00943 |
01-24-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | U22-1292 | $13.50 |
| 00942 |
01-24-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | U22-1290 | $125.92 |
| 00941 |
01-24-2022 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | U22-1285 | $231.08 |
| 00940 |
01-24-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | U22-1284 | $91.32 |
| 00939 |
01-24-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1283 | $103.02 |
| 00938 |
01-24-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U22-1282 | $84.67 |
| 00937 |
01-24-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | U22-1281 | $83.40 |
| 00936 |
01-24-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | U22-1280 | $275.90 |
| 00935 |
01-24-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U22-1279 | $100.13 |
| 00934 |
01-23-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-1278 | $65.61 |
| 00933 |
01-23-2022 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | U22-1277 | $59.09 |
| 00932 |
01-22-2022 | RONNIE CANTU (3299) |
Maintenance | Delivered | U22-1276 | $344.82 |
| 00931 |
01-22-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | U22-1275 | $446.07 |
| 00930 |
01-22-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1274 | $85.35 |
