Showing 14601 – 14700 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00319 |
10-26-2021 | PAUL RUBIO III (23149) |
Maintenance | Delivered | U21-1432 | $77.39 |
| 00318 |
10-26-2021 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | U21-1431 | $112.69 |
| 00317 |
10-26-2021 | OSHINIQUE K. FOSTER (23637) |
Maintenance | Delivered | U21-1430 | $49.69 |
| 00316 |
10-25-2021 | JESUS CORTINAS (8808) |
Supervisors | Delivered | U21-1429 | $72.70 |
| 00315 |
10-25-2021 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | U21-1428 | $432.26 |
| 00314 |
10-25-2021 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | U21-1427 | $529.47 |
| 00313 |
10-25-2021 | RICHARD LEAL (9925) |
Bus Operators | Delivered | U21-1426 | $21.62 |
| 00312 |
10-25-2021 | MARCO A. FLORES (5232) |
Maintenance | Delivered | U21-1425 | $368.70 |
| 00311 |
10-25-2021 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | U21-1424 | $222.37 |
| 00310 |
10-25-2021 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U21-1423 | $253.63 |
| 00309 |
10-25-2021 | JASON A. SALINAS (20169) |
Maintenance | Delivered | U21-1422 | $236.31 |
| 00308 |
10-25-2021 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | U21-1420 | $58.79 |
| 00307 |
10-25-2021 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | U21-1419 | $452.68 |
| 00306 |
10-25-2021 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | U21-1418 | $66.70 |
| 00305 |
10-25-2021 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | U21-1417 | $106.93 |
| 00304 |
10-25-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U21-1416 | $138.09 |
| 00303 |
10-24-2021 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U21-1415 | $214.19 |
| 00301 |
10-24-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U21-1413 | $88.18 |
| 00300 |
10-24-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1412 | $27.05 |
| 00299 |
10-24-2021 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | U21-1411 | $216.17 |
| 00298 |
10-24-2021 | AARON WOODS (20327) |
Bus Operators | Delivered | U21-1410 | $113.22 |
| 00297 |
10-24-2021 | ALLENA CANTU (23921) |
Maintenance | Delivered | U21-1409 | $94.05 |
| 00296 |
10-23-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1408 | $25.05 |
| 00295 |
10-23-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1407 | $158.65 |
| 00294 |
10-23-2021 | CARLOS CARRASCO (4700) |
Maintenance | Delivered | U21-1406 | $133.40 |
| 00292 |
10-22-2021 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | U21-1404 | $109.08 |
| 00291 |
10-22-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1403 | $127.39 |
| 00290 |
10-22-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1402 | $168.61 |
| 00289 |
10-22-2021 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U21-2202 | $101.79 |
| 00288 |
10-22-2021 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | U21-1401 | $723.00 |
| 00287 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1400 | $66.70 |
| 00286 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1399 | $88.32 |
| 00285 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1398 | $115.77 |
| 00284 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1397 | $142.28 |
| 00283 |
10-22-2021 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | U21-1396 | $11.75 |
| 00282 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1395 | $40.23 |
| 00281 |
10-22-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1394 | $207.88 |
| 00280 |
10-22-2021 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | U21-1393 | $136.27 |
| 00279 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1392 | $150.61 |
| 00278 |
10-22-2021 | ARNOLDO AVILA (20418) |
Bus Operators | Delivered | U21-1391 | $305.02 |
| 00277 |
10-22-2021 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | U21-1390 | $597.40 |
| 00276 |
10-22-2021 | LEONARDO JIMENEZ (22407) |
Maintenance | Delivered | U21-1389 | $290.89 |
| 00275 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U21-1388 | $48.75 |
| 00274 |
10-21-2021 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | U21-1514 | $311.36 |
| 00273 |
10-21-2021 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | U21-1387 | $262.90 |
| 00272 |
10-21-2021 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | U21-1386 | $108.82 |
| 00271 |
10-21-2021 | ROBERT C. GARCIA (6247) |
ParaTransit Operators | Delivered | U21-1385 | $656.25 |
| 00270 |
10-21-2021 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U21-1384 | $66.70 |
| 00269 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1383 | $190.00 |
| 00268 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U21-1382 | $62.10 |
| 00267 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | U21-1519 | $58.79 |
| 00266 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | U21-1518 | $32.07 |
| 00265 |
10-21-2021 | ARMANDO R. GARZA (5248) |
Bus Operators | Delivered | U21-1381 | $704.90 |
| 00263 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U21-1379 | $111.29 |
| 00262 |
10-21-2021 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | U21-1378 | $316.95 |
| 00261 |
10-21-2021 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | U21-1377 | $218.97 |
| 00260 |
10-21-2021 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | U21-1376 | $260.17 |
| 00259 |
10-21-2021 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | U21-1375 | $201.66 |
| 00258 |
10-21-2021 | JOE A. VOGT (20786) |
Bus Operators | Delivered | U21-1374 | $223.93 |
| 00257 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1373 | $190.00 |
| 00256 |
10-21-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | U21-1372 | $157.64 |
| 00255 |
10-21-2021 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | U22-1123 | $196.39 |
| 00254 |
10-21-2021 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U21-1371 | $51.00 |
| 00253 |
10-21-2021 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | U21-1369 | $506.72 |
| 00252 |
10-21-2021 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | U21-1370 | $88.48 |
| 00251 |
10-21-2021 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | U21-1368 | $636.82 |
| 00250 |
10-21-2021 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | U21-1367 | $281.12 |
| 00249 |
10-21-2021 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U21-1366 | $251.24 |
| 00248 |
10-21-2021 | JUAN J. MENA (7214) |
Bus Operators | Delivered | U21-1365 | $97.99 |
| 00247 |
10-21-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1364 | $66.70 |
| 00246 |
10-21-2021 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | U21-1363 | $305.73 |
| 00245 |
10-21-2021 | JOSHUA OLVERA (9125) |
Bus Operators | Delivered | U21-1362 | $449.47 |
| 00244 |
10-21-2021 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U21-1361 | $72.70 |
| 00243 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators | Delivered | U21-1360 | $28.24 |
| 00242 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators | Delivered | U21-1359 | $68.70 |
| 00241 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1358 | $68.59 |
| 00240 |
10-21-2021 | HERMAN VILLARREAL (3757) |
Maintenance | Delivered | U21-1357 | $241.53 |
| 00239 |
10-21-2021 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | U21-1356 | $111.88 |
| 00238 |
10-20-2021 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | U21-1354 | $410.11 |
| 00237 |
10-20-2021 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U21-1353 | $397.63 |
| 00236 |
10-20-2021 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | U21-1352 | $174.37 |
| 00235 |
10-20-2021 | LOUIS D. AGUILAR (6545) |
Maintenance | Delivered | U21-1351 | $447.48 |
| 00234 |
10-20-2021 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | U21-1350 | $345.88 |
| 00233 |
10-20-2021 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators | Delivered | U21-1349 | $19.59 |
| 00232 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1348 | $106.92 |
| 00231 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1347 | $125.25 |
| 00230 |
10-20-2021 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | U21-1344 | $181.52 |
| 00229 |
10-20-2021 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U21-2331 | $132.30 |
| 00228 |
10-19-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1535 | $19.59 |
| 00227 |
10-19-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1343 | $58.79 |
| 00226 |
10-19-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U21-1342 | $103.32 |
| 00225 |
10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators | Delivered | U21-1173 | $377.51 |
| 00224 |
10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | U21-1340 | $182.82 |
| 00223 |
10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1502 | $98.55 |
| 00222 |
10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | U21-1339 | $358.79 |
| 00221 |
10-19-2021 | EVAN VARGAS (9963) |
Maintenance | Delivered | U21-1335 | $877.11 |
| 00220 |
10-19-2021 | MARK A RAMOS (22748) |
Maintenance | Delivered | U21-1336 | $385.37 |
| 00219 |
10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1334 | $162.08 |
| 00218 |
10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance | Delivered | U21-1333 | $553.34 |
| 00217 |
10-18-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1332 | $280.21 |
