Showing 9201 – 9300 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05844 |
05-10-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $97.98 |
| 05843 |
05-09-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $43.29 |
| 05842 |
05-09-2023 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $64.68 |
| 05841 |
05-09-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $112.40 |
| 05840 |
05-09-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05839 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.00 |
| 05838 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $83.92 |
| 05837 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $76.74 |
| 05836 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $39.61 |
| 05835 |
05-08-2023 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $282.37 |
| 05834 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $93.94 |
| 05833 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $187.39 |
| 05832 |
05-08-2023 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $187.08 |
| 05831 |
05-08-2023 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $48.57 |
| 05830 |
05-08-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $143.20 |
| 05829 |
05-08-2023 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $110.73 |
| 05828 |
05-07-2023 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $333.26 |
| 05827 |
05-07-2023 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $61.85 |
| 05826 |
05-07-2023 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $115.96 |
| 05825 |
05-06-2023 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $29.61 |
| 05824 |
05-06-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $78.46 |
| 05823 |
05-05-2023 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $135.11 |
| 05822 |
05-05-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $343.91 |
| 05821 |
05-05-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $88.18 |
| 05819 |
05-05-2023 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $529.60 |
| 05818 |
05-05-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $62.41 |
| 05817 |
05-05-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $27.30 |
| 05816 |
05-04-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $93.68 |
| 05815 |
05-04-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $185.22 |
| 05814 |
05-04-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $21.62 |
| 05813 |
05-04-2023 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $142.05 |
| 05812 |
05-03-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $223.80 |
| 05811 |
05-03-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $37.80 |
| 05810 |
05-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $35.25 |
| 05809 |
05-03-2023 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $21.62 |
| 05808 |
05-03-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $172.11 |
| 05807 |
05-03-2023 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $168.53 |
| 05806 |
05-03-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $188.91 |
| 05805 |
05-03-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05804 |
05-03-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $98.00 |
| 05803 |
05-02-2023 | ROY D RAMOS (25166) |
Maintenance | Delivered | N/A | $329.10 |
| 05802 |
05-02-2023 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $115.23 |
| 05801 |
05-02-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $199.10 |
| 05800 |
05-02-2023 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $438.28 |
| 05799 |
05-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $174.77 |
| 05798 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $191.54 |
| 05797 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $83.92 |
| 05796 |
05-01-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $50.06 |
| 05795 |
05-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $22.14 |
| 05794 |
05-01-2023 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $115.96 |
| 05793 |
05-01-2023 | GIOVANNA V. BOWMAN (9290) |
Bus Operators | Delivered | N/A | $106.44 |
| 05792 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05791 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05790 |
05-01-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $233.96 |
| 05789 |
05-01-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $217.59 |
| 05788 |
05-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $213.20 |
| 05787 |
04-29-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $25.48 |
| 05786 |
04-28-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $292.44 |
| 05785 |
04-28-2023 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $400.19 |
| 05784 |
04-28-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $79.00 |
| 05783 |
04-27-2023 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $49.88 |
| 05782 |
04-27-2023 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $185.22 |
| 05781 |
04-27-2023 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $11.09 |
| 05780 |
04-27-2023 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $35.80 |
| 05779 |
04-27-2023 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $132.80 |
| 05778 |
04-27-2023 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $79.00 |
| 05777 |
04-27-2023 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $632.08 |
| 05776 |
04-27-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $11.11 |
| 05775 |
04-27-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $70.00 |
| 05774 |
04-27-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $11.09 |
| 05773 |
04-27-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $41.16 |
| 05772 |
04-27-2023 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $57.22 |
| 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 |
