Showing 14301 – 14400 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 00564 |
11-23-2021 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | U21-1708 | $23.64 |
| 00563 |
11-23-2021 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | U21-1706 | $97.99 |
| 00562 |
11-23-2021 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | U21-1705 | $215.90 |
| 00561 |
11-23-2021 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | U21-1700 | $43.24 |
| 00560 |
11-23-2021 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | U21-1699 | $468.67 |
| 00559 |
11-23-2021 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | U21-1697 | $66.84 |
| 00558 |
11-23-2021 | PHILLIP A. FLORES (21618) |
Maintenance | Delivered | U21-1696 | $146.36 |
| 00557 |
11-22-2021 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U21-1695 | $81.79 |
| 00556 |
11-22-2021 | JAVIER LOZANO (20619) |
Bus Operators | Delivered | U21-1694 | $114.33 |
| 00555 |
11-22-2021 | JOE CUELLAR (2760) |
Bus Operators | Delivered | U21-2760 | $271.45 |
| 00554 |
11-22-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1704 | $88.18 |
| 00553 |
11-21-2021 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | U21-1693 | $345.16 |
| 00552 |
11-21-2021 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U21-1692 | $103.52 |
| 00551 |
11-21-2021 | RENE CANTU (22548) |
Bus Operators | Delivered | U21-1691 | $67.22 |
| 00550 |
11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1690 | $106.99 |
| 00549 |
11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | U21-1689 | $314.21 |
| 00548 |
11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U21-1687 | $19.59 |
| 00547 |
11-19-2021 | LUIS AGUILAR (23472) |
Maintenance | Delivered | U21-1686 | $21.62 |
| 00546 |
11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1685 | $39.90 |
| 00545 |
11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U21-1684 | $143.35 |
| 00544 |
11-19-2021 | Natividad J. Lopez (24162) |
Maintenance | Delivered | U21-1683 | $87.55 |
| 00543 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1682 | $22.11 |
| 00542 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1681 | $50.10 |
| 00541 |
11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | U21-1680 | $182.34 |
| 00540 |
11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1679 | $83.78 |
| 00539 |
11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1832 | $29.38 |
| 00538 |
11-18-2021 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $218.53 |
| 00537 |
11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors | Delivered | U21-1677 | $106.60 |
| 00536 |
11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U21-1676 | $110.25 |
| 00535 |
11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U21-1675 | $173.37 |
| 00534 |
11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | U21-1674 | $225.38 |
| 00533 |
11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | U21-1673 | $247.89 |
| 00532 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1672 | $261.80 |
| 00531 |
11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators | Delivered | U21-1671 | $54.31 |
| 00530 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1670 | $70.18 |
| 00528 |
11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1669 | $264.16 |
| 00527 |
11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | U21-1665 | $116.20 |
| 00526 |
11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | U21-1664 | $265.52 |
| 00525 |
11-17-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | U21-1663 | $148.94 |
| 00524 |
11-17-2021 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | U21-1662 | $91.29 |
| 00523 |
11-17-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1831 | $55.35 |
| 00522 |
11-17-2021 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | U21-1645 | $235.93 |
