Showing 8101 – 8200 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05977 |
05-25-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $522.21 |
| 05976 |
05-24-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $175.88 |
| 05975 |
05-24-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $215.31 |
| 05974 |
05-24-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $22.18 |
| 05973 |
05-24-2023 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $223.16 |
| 05972 |
05-24-2023 | JERRY C. GARCIA (2312) |
Maintenance | Delivered | N/A | $605.65 |
| 05971 |
05-24-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $141.85 |
| 05970 |
05-24-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $118.44 |
| 05969 |
05-24-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $299.54 |
| 05968 |
05-24-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $213.68 |
| 05967 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $226.24 |
| 05966 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $36.90 |
| 05965 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $66.40 |
| 05964 |
05-24-2023 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $93.78 |
| 05963 |
05-23-2023 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $467.08 |
| 05962 |
05-23-2023 | KRYSTAL N. RODRIGUEZ (25149) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05961 |
05-23-2023 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $609.30 |
| 05960 |
05-23-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $40.95 |
| 05959 |
05-23-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $226.02 |
| 05958 |
05-23-2023 | GERARDO ESPINOZA (24968) |
Bus Operators | Delivered | N/A | $27.00 |
| 05957 |
05-23-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $226.02 |
| 05956 |
05-23-2023 | GERARDO ESPINOZA (24968) |
Bus Operators | Delivered | N/A | $215.64 |
| 05955 |
05-23-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $98.00 |
| 05954 |
05-23-2023 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $532.06 |
| 05953 |
05-23-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $225.70 |
| 05952 |
05-23-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $98.00 |
| 05950 |
05-23-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $114.00 |
| 05949 |
05-22-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $132.80 |
| 05948 |
05-22-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $31.61 |
| 05947 |
05-22-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $115.97 |
| 05946 |
05-22-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $235.00 |
| 05945 |
05-22-2023 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $320.80 |
| 05944 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $24.61 |
| 05943 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $36.90 |
| 05942 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $24.61 |
| 05941 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $269.20 |
| 05940 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $78.15 |
| 05939 |
05-22-2023 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $245.15 |
| 05938 |
05-22-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $13.50 |
| 05937 |
05-22-2023 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $60.79 |
| 05936 |
05-22-2023 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $194.54 |
| 05935 |
05-22-2023 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $451.72 |
| 05934 |
05-22-2023 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $366.00 |
| 05933 |
05-21-2023 | LUIS R. MATA (24999) |
Maintenance | Delivered | N/A | $137.18 |
| 05932 |
05-21-2023 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $161.82 |
| 05931 |
05-21-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $42.26 |
| 05930 |
05-21-2023 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $113.79 |
| 05929 |
05-21-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $145.04 |
| 05928 |
05-21-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $66.40 |
| 05927 |
05-20-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $25.48 |
| 05926 |
05-20-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $13.65 |
| 05925 |
05-20-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $310.02 |
| 05924 |
05-20-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $248.97 |
| 05923 |
05-20-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $80.54 |
| 05922 |
05-20-2023 | DAVID S. LUCIO (24562) |
Security-Police | Delivered | N/A | $144.99 |
| 05921 |
05-19-2023 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $328.66 |
| 05920 |
05-19-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $85.83 |
| 05919 |
05-19-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $19.55 |
| 05918 |
05-19-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $11.05 |
| 05917 |
05-19-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 05916 |
05-19-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $70.00 |
| 05915 |
05-18-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $11.09 |
| 05914 |
05-18-2023 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $97.70 |
| 05913 |
05-18-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $228.68 |
| 05912 |
05-18-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $85.11 |
| 05911 |
05-18-2023 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $35.80 |
| 05910 |
05-18-2023 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $343.12 |
| 05909 |
05-18-2023 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $206.08 |
| 05908 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $48.62 |
| 05905 |
05-18-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.23 |
| 05904 |
05-18-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $100.62 |
| 05903 |
05-17-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $19.58 |
| 05902 |
05-17-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $311.80 |
| 05901 |
05-17-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $119.52 |
| 05900 |
05-17-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $256.42 |
| 05899 |
05-17-2023 | COREY GORDON (23675) |
Bus Operators | Delivered | N/A | $506.95 |
| 05898 |
05-17-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $255.88 |
| 05897 |
05-17-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $150.23 |
| 05896 |
05-17-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $41.96 |
| 05895 |
05-16-2023 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $51.51 |
| 05894 |
05-16-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $28.49 |
| 05893 |
05-16-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $35.80 |
| 05892 |
05-16-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $11.09 |
| 05891 |
05-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $110.73 |
| 05890 |
05-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $70.00 |
| 05889 |
05-16-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $30.37 |
| 05888 |
05-16-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $147.89 |
| 05887 |
05-15-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $199.20 |
| 05886 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $66.40 |
| 05885 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $174.39 |
| 05884 |
05-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $356.86 |
| 05883 |
05-15-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $237.53 |
| 05882 |
05-15-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $273.47 |
| 05881 |
05-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $27.00 |
| 05880 |
05-15-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $36.90 |
| 05879 |
05-15-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $49.88 |
| 05878 |
05-14-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $32.37 |
| 05877 |
05-13-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $71.89 |
| 05876 |
05-13-2023 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $46.92 |
| 05875 |
05-13-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $186.91 |
