Showing 6301 – 6400 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08879 |
01-22-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $32.35 |
| 08878 |
01-22-2024 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $133.33 |
| 08877 |
01-22-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.87 |
| 08876 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $329.11 |
| 08874 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $263.77 |
| 08873 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $291.16 |
| 08872 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 08871 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08870 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $128.08 |
| 08869 |
01-22-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $74.44 |
| 08868 |
01-22-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $30.50 |
| 08867 |
01-22-2024 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $197.77 |
| 08866 |
01-22-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $40.36 |
| 08865 |
01-21-2024 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $256.62 |
| 08864 |
01-21-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $24.20 |
| 08863 |
01-21-2024 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $112.68 |
| 08862 |
01-21-2024 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $262.55 |
| 08861 |
01-20-2024 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $541.86 |
| 08860 |
01-20-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $460.71 |
| 08859 |
01-20-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $45.37 |
| 08858 |
01-19-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 08857 |
01-19-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $131.57 |
| 08856 |
01-19-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $40.41 |
| 08855 |
01-19-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $207.10 |
| 08854 |
01-19-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $44.54 |
| 08852 |
01-19-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $8.06 |
| 08850 |
01-19-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $108.82 |
| 08849 |
01-19-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08848 |
01-19-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $82.66 |
| 08847 |
01-19-2024 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $39.00 |
| 08846 |
01-18-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $93.62 |
| 08845 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $157.90 |
| 08844 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 08843 |
01-18-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators | Delivered | N/A | $53.60 |
| 08842 |
01-18-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $22.41 |
| 08841 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $137.17 |
| 08840 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $111.43 |
| 08839 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $20.18 |
| 08838 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $46.12 |
| 08837 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08836 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $48.91 |
| 08835 |
01-18-2024 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $74.16 |
| 08834 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | N/A | $184.72 |
| 08833 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | N/A | $203.22 |
| 08832 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $17.00 |
| 08831 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $36.87 |
| 08830 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $24.18 |
| 08829 |
01-18-2024 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $436.70 |
| 08828 |
01-18-2024 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $260.39 |
| 08827 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 08826 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08825 |
01-18-2024 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $44.52 |
| 08824 |
01-18-2024 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $273.82 |
| 08822 |
01-17-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $272.30 |
| 08821 |
01-17-2024 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $76.14 |
| 08820 |
01-17-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $115.26 |
| 08819 |
01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $485.73 |
| 08817 |
01-17-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $289.66 |
| 08816 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $54.28 |
| 08814 |
01-17-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08813 |
01-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $40.36 |
| 08812 |
01-17-2024 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $22.76 |
| 08811 |
01-17-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $17.00 |
| 08810 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $293.74 |
| 08809 |
01-17-2024 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $275.57 |
| 08808 |
01-17-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $48.52 |
| 08807 |
01-17-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $380.77 |
| 08806 |
01-16-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators | Delivered | N/A | $234.08 |
| 08805 |
01-16-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $179.84 |
| 08804 |
01-16-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $24.20 |
| 08803 |
01-16-2024 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $105.37 |
| 08802 |
01-16-2024 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $29.34 |
| 08801 |
01-16-2024 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $161.64 |
| 08800 |
01-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $126.78 |
| 08799 |
01-16-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $68.36 |
| 08798 |
01-16-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $216.03 |
| 08797 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $20.18 |
| 08796 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $223.87 |
| 08795 |
01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $74.05 |
| 08794 |
01-16-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $36.87 |
| 08793 |
01-16-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators | Delivered | N/A | $163.87 |
| 08792 |
01-16-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $36.87 |
| 08791 |
01-16-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $104.21 |
| 08790 |
01-16-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $74.05 |
| 08789 |
01-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $67.77 |
| 08788 |
01-16-2024 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $44.90 |
| 08787 |
01-16-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $8.50 |
| 08786 |
01-16-2024 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $81.39 |
| 08785 |
01-16-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $185.90 |
| 08784 |
01-15-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $36.87 |
| 08783 |
01-15-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $387.17 |
| 08782 |
01-15-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $61.68 |
| 08781 |
01-15-2024 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $292.97 |
| 08780 |
01-15-2024 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $415.45 |
| 08779 |
01-15-2024 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $205.08 |
| 08778 |
01-14-2024 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $299.34 |
| 08777 |
01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $92.12 |
| 08776 |
01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $200.94 |
| 08775 |
01-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $44.52 |
| 08774 |
01-14-2024 | TIM KNIGHT (25485) |
Bus Operators | Delivered | N/A | $59.45 |
