Showing 8801 – 8900 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06259 |
07-05-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $276.39 |
| 06258 |
07-04-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $144.83 |
| 06257 |
07-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $91.89 |
| 06256 |
07-04-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $99.42 |
| 06255 |
07-04-2023 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $198.48 |
| 06254 |
07-03-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $72.15 |
| 06253 |
07-03-2023 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $289.54 |
| 06252 |
07-03-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $93.94 |
| 06251 |
07-03-2023 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $199.20 |
| 06250 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | N/A | $132.80 |
| 06249 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | N/A | $446.77 |
| 06248 |
07-03-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 06247 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $62.06 |
| 06246 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $18.38 |
| 06245 |
07-03-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $39.23 |
| 06244 |
07-02-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $49.94 |
| 06243 |
07-02-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $36.90 |
| 06242 |
07-01-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $23.05 |
| 06241 |
06-30-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $50.96 |
| 06240 |
06-30-2023 | BEN BARELA (20380) |
Bus Operators | Delivered | N/A | $899.93 |
| 06239 |
06-30-2023 | CHARLES A. MANLEY (6898) |
Bus Operators | Delivered | N/A | $244.50 |
| 06238 |
06-30-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $12.00 |
| 06237 |
06-30-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $11.05 |
| 06236 |
06-30-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $103.68 |
| 06235 |
06-30-2023 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $102.94 |
| 06234 |
06-30-2023 | DONALD W. MARKOWSKI (20790) |
Maintenance | Delivered | N/A | $531.33 |
| 06231 |
06-29-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $278.13 |
| 06230 |
06-29-2023 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $105.03 |
| 06229 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06228 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $165.62 |
| 06227 |
06-29-2023 | BRIAN ROGERS (21985) |
Supervisors | Delivered | N/A | $190.72 |
| 06226 |
06-29-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $491.97 |
| 06225 |
06-29-2023 | KRYSTAL N. RODRIGUEZ (25149) |
ParaTransit Operators | Delivered | N/A | $56.76 |
| 06224 |
06-29-2023 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $86.60 |
| 06223 |
06-28-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $146.47 |
| 06222 |
06-28-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $118.02 |
| 06221 |
06-28-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $11.05 |
| 06220 |
06-28-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $68.08 |
| 06219 |
06-27-2023 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $179.06 |
| 06218 |
06-27-2023 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $257.30 |
| 06217 |
06-27-2023 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $116.89 |
| 06216 |
06-27-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $46.97 |
| 06215 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $80.46 |
| 06214 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $135.14 |
| 06213 |
06-27-2023 | LOUIS LOSITO (8619) |
Supervisors | Delivered | N/A | $99.07 |
| 06212 |
06-27-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $131.09 |
| 06211 |
06-27-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $62.74 |
| 06210 |
06-26-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $358.08 |
| 06209 |
06-26-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $13.50 |
| 06208 |
06-26-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $112.32 |
| 06207 |
06-26-2023 | KRYSTAL N. RODRIGUEZ (25149) |
ParaTransit Operators | Delivered | N/A | $147.34 |
| 06206 |
06-26-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 06205 |
06-26-2023 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $27.00 |
| 06204 |
06-26-2023 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $413.57 |
| 06203 |
06-26-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $24.00 |
| 06202 |
06-24-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $61.40 |
| 06201 |
06-23-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $295.88 |
| 06200 |
06-23-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $67.60 |
| 06199 |
06-23-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $44.09 |
| 06198 |
06-23-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $90.00 |
| 06197 |
06-23-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $56.74 |
| 06196 |
06-23-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $31.62 |
| 06195 |
06-23-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $182.04 |
| 06194 |
06-23-2023 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $179.24 |
| 06193 |
06-23-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $191.94 |
| 06192 |
06-22-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $7.82 |
| 06191 |
06-22-2023 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $518.65 |
| 06190 |
06-22-2023 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $127.98 |
| 06189 |
06-22-2023 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $50.06 |
| 06188 |
06-21-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $64.71 |
| 06186 |
06-21-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $49.14 |
| 06185 |
06-21-2023 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $252.44 |
| 06184 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $36.84 |
| 06183 |
06-21-2023 | RAYMOND HERNANDEZ (4030) |
Bus Operators | Delivered | N/A | $180.27 |
| 06182 |
06-21-2023 | RAYMOND HERNANDEZ (4030) |
Bus Operators | Delivered | N/A | $212.13 |
| 06181 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 06179 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 06178 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 06177 |
06-21-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 06176 |
06-21-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $79.32 |
| 06175 |
06-21-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 06174 |
06-21-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $93.94 |
| 06173 |
06-21-2023 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $205.30 |
| 06172 |
06-21-2023 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $506.74 |
| 06171 |
06-21-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $69.70 |
| 06170 |
06-20-2023 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $78.20 |
| 06169 |
06-20-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $43.39 |
| 06168 |
06-20-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $89.44 |
| 06167 |
06-20-2023 | RODOLFO N. VALENZUELA (7863) |
Maintenance | Delivered | N/A | $135.54 |
| 06166 |
06-20-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $72.72 |
| 06165 |
06-20-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $89.12 |
| 06164 |
06-20-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $11.75 |
| 06163 |
06-20-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $160.34 |
| 06162 |
06-20-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $52.88 |
| 06161 |
06-20-2023 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $25.48 |
| 06160 |
06-20-2023 | JUAN J. GARCIA (5873) |
Maintenance | Delivered | N/A | $512.28 |
| 06159 |
06-20-2023 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $165.99 |
| 06158 |
06-20-2023 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $557.21 |
| 06157 |
06-20-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $11.09 |
| 06156 |
06-20-2023 | RODOLFO N. VALENZUELA (7863) |
Maintenance | Delivered | N/A | $425.24 |
