Showing 7401 – 7500 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07718 |
10-16-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $138.94 |
| 07717 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $125.26 |
| 07716 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $580.11 |
| 07715 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.92 |
| 07714 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $46.12 |
| 07713 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 07712 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 07711 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $206.30 |
| 07710 |
10-16-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators | Delivered | N/A | $212.10 |
| 07709 |
10-16-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $264.22 |
| 07707 |
10-16-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $167.97 |
| 07706 |
10-16-2023 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $284.94 |
| 07704 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $119.01 |
| 07703 |
10-16-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $45.46 |
| 07702 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $36.87 |
| 07701 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $24.18 |
| 07700 |
10-16-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $124.20 |
| 07699 |
10-16-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $197.78 |
| 07698 |
10-16-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $36.87 |
| 07697 |
10-15-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $92.70 |
| 07696 |
10-15-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $233.10 |
| 07695 |
10-15-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $30.50 |
| 07694 |
10-15-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $322.55 |
| 07693 |
10-15-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $73.74 |
| 07692 |
10-15-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $275.63 |
| 07691 |
10-14-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $48.52 |
| 07690 |
10-14-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $74.16 |
| 07689 |
10-14-2023 | JACKIE D. WHEELER (25328) |
Bus Operators | Delivered | N/A | $178.62 |
| 07688 |
10-13-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $92.12 |
| 07687 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $142.28 |
| 07686 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $275.46 |
| 07685 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $283.66 |
| 07684 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $257.58 |
| 07683 |
10-13-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $244.51 |
| 07682 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $105.87 |
| 07681 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $205.17 |
| 07680 |
10-13-2023 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $241.53 |
| 07679 |
10-13-2023 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $131.12 |
| 07678 |
10-13-2023 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $207.52 |
| 07677 |
10-12-2023 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $461.89 |
| 07676 |
10-12-2023 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $98.24 |
| 07675 |
10-12-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $99.66 |
| 07674 |
10-12-2023 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $320.44 |
| 07673 |
10-12-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $34.50 |
| 07672 |
10-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $174.81 |
| 07671 |
10-12-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $40.36 |
| 07670 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $94.06 |
| 07669 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $136.15 |
| 07668 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $120.50 |
| 07667 |
10-12-2023 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $208.57 |
| 07665 |
10-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $36.87 |
| 07664 |
10-11-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $96.24 |
| 07663 |
10-11-2023 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $224.29 |
| 07662 |
10-11-2023 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $149.82 |
| 07661 |
10-11-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $86.55 |
| 07660 |
10-11-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $250.22 |
| 07659 |
10-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $232.11 |
| 07658 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators | Delivered | N/A | $447.07 |
| 07657 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators | Delivered | N/A | $359.33 |
| 07656 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $72.10 |
| 07655 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $164.77 |
| 07654 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $231.61 |
| 07653 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $40.41 |
| 07652 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $296.21 |
| 07651 |
10-11-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $120.48 |
| 07650 |
10-11-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $52.77 |
| 07649 |
10-11-2023 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $280.42 |
| 07648 |
10-11-2023 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $74.05 |
| 07647 |
10-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $33.69 |
| 07646 |
10-11-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $68.13 |
| 07645 |
10-11-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $68.14 |
| 07644 |
10-11-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $356.83 |
| 07641 |
10-10-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $145.45 |
| 07640 |
10-10-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $115.74 |
| 07639 |
10-10-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $758.12 |
| 07638 |
10-10-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $174.40 |
| 07637 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $121.23 |
| 07636 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $245.99 |
| 07635 |
10-10-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $159.05 |
| 07634 |
10-10-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $441.03 |
| 07633 |
10-10-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $239.97 |
| 07632 |
10-10-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $297.97 |
| 07631 |
10-10-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $76.05 |
| 07630 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators | Delivered | N/A | $180.36 |
| 07628 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators | Delivered | N/A | $154.87 |
| 07627 |
10-10-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $80.88 |
| 07626 |
10-10-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.60 |
| 07625 |
10-10-2023 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $346.03 |
| 07624 |
10-10-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $100.62 |
| 07623 |
10-09-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $255.05 |
| 07622 |
10-09-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $229.24 |
| 07621 |
10-09-2023 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $408.94 |
| 07620 |
10-09-2023 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $88.88 |
| 07619 |
10-09-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $226.60 |
| 07618 |
10-09-2023 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $73.74 |
| 07617 |
10-09-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $136.47 |
| 07616 |
10-09-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $92.12 |
| 07615 |
10-09-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $63.31 |
| 07614 |
10-08-2023 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | N/A | $456.94 |
| 07612 |
10-08-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $101.44 |
