Showing 14901 – 14915 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00015 |
10-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1127 | $37.22 |
| 00014 |
10-07-2021 | CARRIE ROSAS (22976) |
ParaTransit Operators | Delivered | U22-1532 | $230.54 |
| 00013 |
10-07-2021 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | U21-1111 | $25.62 |
| 00012 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | U21-2054 | $10.69 |
| 00011 |
10-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1126 | $21.38 |
| 00010 |
10-07-2021 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U21-1125 | $74.95 |
| 00009 |
10-07-2021 | MARCUS MUTH (6171) |
Bus Operators | Delivered | U21-1124 | $138.28 |
| 00008 |
10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | U21-1123 | $1232.30 |
| 00007 |
10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | U21-1122 | $251.98 |
| 00006 |
10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U21-1121 | $229.07 |
| 00005 |
10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | U21-1117 | $255.19 |
| 00004 |
10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | U21-1120 | $440.72 |
| 00003 |
10-07-2021 | JOHN JONES (20696) |
Maintenance | Delivered | U21-1115 | $150.05 |
| 00002 |
10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | U21-1119 | $48.26 |
| 00001 |
10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U21-1118 | $138.28 |
