Showing 14601 – 14700 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03296 |
10-02-2022 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $384.08 |
| 03295 |
09-30-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $261.52 |
| 03294 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | N/A | $140.91 |
| 03293 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | N/A | $126.74 |
| 03291 |
09-30-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $46.18 |
| 03290 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $66.40 |
| 03289 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $140.71 |
| 03288 |
09-30-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $100.37 |
| 03287 |
09-30-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $35.12 |
| 03286 |
09-30-2022 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $505.50 |
| 03285 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $19.58 |
| 03284 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $326.97 |
| 03283 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $439.50 |
| 03282 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $398.14 |
| 03280 |
09-30-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03279 |
09-30-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $180.88 |
| 03278 |
09-30-2022 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $416.40 |
| 03277 |
09-30-2022 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $295.00 |
| 03276 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance | Delivered | N/A | $26.44 |
| 03275 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance | Delivered | N/A | $62.35 |
| 03274 |
09-30-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $81.43 |
| 03273 |
09-30-2022 | ROBERT M. HIRTLE (2305) |
Bus Operators | Delivered | N/A | $98.00 |
| 03272 |
09-30-2022 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | N/A | $111.40 |
| 03271 |
09-30-2022 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $105.63 |
| 03270 |
09-30-2022 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $151.84 |
| 03269 |
09-29-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $156.18 |
| 03268 |
09-29-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $104.12 |
| 03267 |
09-29-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $12.00 |
| 03266 |
09-29-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $66.40 |
| 03265 |
09-29-2022 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $66.40 |
| 03264 |
09-29-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $227.68 |
| 03263 |
09-29-2022 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $283.31 |
| 03262 |
09-29-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $100.83 |
| 03261 |
09-29-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $513.71 |
| 03260 |
09-29-2022 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $56.74 |
| 03259 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $135.17 |
| 03258 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $90.00 |
| 03257 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $178.27 |
| 03256 |
09-29-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $81.68 |
| 03254 |
09-28-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $9.79 |
| 03253 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $29.61 |
| 03251 |
09-28-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $78.20 |
| 03250 |
09-28-2022 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $54.91 |
| 03249 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators | Delivered | N/A | $21.62 |
| 03248 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators | Delivered | N/A | $168.65 |
| 03247 |
09-28-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $47.95 |
| 03246 |
09-28-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $165.62 |
| 03245 |
09-28-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $98.19 |
| 03244 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $115.91 |
| 03243 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $96.71 |
| 03242 |
09-28-2022 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $293.27 |
| 03241 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $325.57 |
| 03240 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $490.53 |
| 03238 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $208.38 |
| 03237 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $103.94 |
| 03236 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $43.24 |
| 03235 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $523.67 |
| 03234 |
09-28-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $189.88 |
| 03233 |
09-28-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $40.23 |
| 03232 |
09-28-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $292.08 |
| 03231 |
09-27-2022 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $210.43 |
| 03230 |
09-27-2022 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $26.44 |
| 03229 |
09-27-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $259.81 |
| 03228 |
09-27-2022 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $213.88 |
| 03227 |
09-27-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $36.23 |
| 03226 |
09-27-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $94.05 |
| 03225 |
09-27-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $245.15 |
| 03224 |
09-27-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | N/A | $72.00 |
| 03223 |
09-26-2022 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $308.30 |
| 03221 |
09-26-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $73.91 |
| 03220 |
09-26-2022 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $245.82 |
| 03219 |
09-26-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $140.91 |
| 03218 |
09-26-2022 | ROBERT GUZMAN (22749) |
Maintenance | Delivered | N/A | $828.63 |
| 03217 |
09-26-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $92.27 |
| 03216 |
09-26-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $135.17 |
| 03215 |
09-26-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $126.20 |
| 03214 |
09-26-2022 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $107.64 |
| 03213 |
09-25-2022 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $444.66 |
| 03212 |
09-25-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $416.41 |
| 03211 |
09-25-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $196.31 |
| 03210 |
09-25-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $37.41 |
| 03209 |
09-25-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $56.66 |
| 03208 |
09-25-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.50 |
| 03207 |
09-24-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $49.12 |
| 03206 |
09-23-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $111.15 |
| 03205 |
09-23-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $61.40 |
| 03204 |
09-23-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $52.88 |
| 03203 |
09-22-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | N/A | $120.27 |
| 03202 |
09-22-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $94.83 |
| 03201 |
09-22-2022 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $456.50 |
| 03200 |
09-22-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $222.25 |
| 03199 |
09-22-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $98.00 |
| 03198 |
09-22-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $80.71 |
| 03197 |
09-22-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $92.25 |
| 03196 |
09-22-2022 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $176.82 |
| 03195 |
09-22-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $75.15 |
| 03194 |
09-21-2022 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $141.57 |
| 03193 |
09-21-2022 | SALVADOR MONTES (24199) |
Bus Operators | Delivered | N/A | $316.56 |
| 03192 |
09-21-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $245.20 |
| 03191 |
09-21-2022 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $196.66 |
