Showing 8301 – 8400 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05771 |
04-27-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $119.21 |
| 05770 |
04-26-2023 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $249.77 |
| 05769 |
04-26-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $44.09 |
| 05768 |
04-26-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $98.44 |
| 05767 |
04-26-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $66.40 |
| 05766 |
04-26-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $18.38 |
| 05765 |
04-26-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $114.10 |
| 05764 |
04-26-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $72.00 |
| 05763 |
04-26-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $113.11 |
| 05762 |
04-26-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $197.54 |
| 05761 |
04-26-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 05760 |
04-26-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $257.66 |
| 05759 |
04-25-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $30.61 |
| 05758 |
04-25-2023 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $340.44 |
| 05757 |
04-25-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $230.84 |
| 05756 |
04-25-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $117.69 |
| 05755 |
04-25-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $417.87 |
| 05754 |
04-25-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $116.97 |
| 05753 |
04-25-2023 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $36.76 |
| 05752 |
04-25-2023 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $434.89 |
| 05751 |
04-25-2023 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $159.26 |
| 05750 |
04-25-2023 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $24.00 |
| 05749 |
04-25-2023 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $406.46 |
| 05748 |
04-24-2023 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $98.15 |
| 05747 |
04-24-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $82.13 |
| 05746 |
04-24-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $135.18 |
| 05745 |
04-24-2023 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $193.18 |
| 05744 |
04-24-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $152.18 |
| 05743 |
04-24-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $193.59 |
| 05742 |
04-24-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $175.12 |
| 05741 |
04-24-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $406.01 |
| 05740 |
04-24-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $361.44 |
| 05739 |
04-22-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $79.34 |
| 05738 |
04-22-2023 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $8.25 |
| 05737 |
04-22-2023 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $182.65 |
| 05736 |
04-21-2023 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $134.00 |
| 05735 |
04-21-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $224.67 |
| 05734 |
04-21-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $347.99 |
| 05733 |
04-21-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $141.42 |
| 05732 |
04-20-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $72.00 |
| 05731 |
04-20-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $165.94 |
| 05730 |
04-20-2023 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05729 |
04-20-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $23.09 |
| 05728 |
04-20-2023 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $71.60 |
| 05727 |
04-20-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $97.99 |
| 05726 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05725 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $46.97 |
| 05724 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $101.05 |
| 05723 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $301.17 |
| 05722 |
04-20-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05720 |
04-20-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
| 05719 |
04-20-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $105.86 |
| 05718 |
04-20-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $78.38 |
| 05717 |
04-20-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $125.25 |
| 05716 |
04-20-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $177.31 |
| 05715 |
04-20-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $349.47 |
| 05714 |
04-20-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $159.14 |
| 05713 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05712 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $105.63 |
| 05711 |
04-19-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $35.80 |
| 05710 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $56.74 |
| 05709 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $90.00 |
| 05708 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $12.00 |
| 05707 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $11.73 |
| 05706 |
04-19-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $41.96 |
| 05705 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $35.80 |
| 05704 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $36.84 |
| 05703 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $50.96 |
| 05702 |
04-19-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $99.90 |
| 05701 |
04-19-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $129.21 |
| 05700 |
04-19-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $358.90 |
| 05699 |
04-19-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $214.97 |
| 05698 |
04-19-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $235.00 |
| 05696 |
04-19-2023 | LESTER JOHNS (23577) |
General Foremen | Delivered | N/A | $395.79 |
| 05695 |
04-18-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $491.28 |
| 05694 |
04-18-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $59.02 |
| 05693 |
04-18-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $37.66 |
| 05692 |
04-18-2023 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $71.89 |
| 05691 |
04-18-2023 | STEPHEN A. ESTRADA (24496) |
Bus Operators | Delivered | N/A | $129.57 |
| 05690 |
04-18-2023 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $105.63 |
| 05689 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $12.00 |
| 05688 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $65.84 |
| 05687 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $215.54 |
| 05686 |
04-17-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $305.52 |
| 05685 |
04-17-2023 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $150.52 |
| 05684 |
04-17-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $50.96 |
| 05683 |
04-17-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $116.73 |
| 05682 |
04-17-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $25.05 |
| 05681 |
04-17-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $13.70 |
| 05680 |
04-17-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $49.71 |
| 05679 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $22.28 |
| 05678 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $134.08 |
| 05677 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $21.62 |
| 05676 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $201.75 |
| 05675 |
04-17-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $9.79 |
| 05674 |
04-17-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $993.18 |
| 05673 |
04-16-2023 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $132.20 |
| 05672 |
04-16-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05671 |
04-15-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $97.70 |
| 05670 |
04-15-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $72.00 |
