Showing 9301 – 9400 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02290 |
07-29-2022 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $37.03 |
| 02289 |
07-29-2022 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $360.03 |
| 02288 |
07-29-2022 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $376.70 |
| 02287 |
07-29-2022 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $276.31 |
| 02286 |
07-29-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $424.16 |
| 02285 |
07-29-2022 | OSBALDO AVILA (23954) |
Bus Operators | Delivered | N/A | $97.37 |
| 02284 |
07-29-2022 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $240.50 |
| 02283 |
07-29-2022 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $646.68 |
| 02282 |
07-29-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $250.11 |
| 02281 |
07-29-2022 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $53.23 |
| 02280 |
07-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $295.56 |
| 02279 |
07-29-2022 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $294.85 |
| 02278 |
07-29-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $35.37 |
| 02277 |
07-29-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $396.91 |
| 02276 |
07-29-2022 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $435.22 |
| 02275 |
07-29-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $180.02 |
| 02274 |
07-29-2022 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $201.54 |
| 02273 |
07-28-2022 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $67.22 |
| 02272 |
07-28-2022 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police | Delivered | N/A | $744.49 |
| 02271 |
07-28-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 02270 |
07-28-2022 | OSBALDO AVILA (23954) |
Bus Operators | Delivered | N/A | $326.34 |
| 02269 |
07-28-2022 | JOHNNY M. MARTINEZ JR. (7310) |
Bus Operators | Delivered | N/A | $465.99 |
| 02268 |
07-28-2022 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $462.93 |
| 02267 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $17.61 |
| 02266 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $36.90 |
| 02265 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $12.28 |
| 02264 |
07-28-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | N/A | $215.06 |
| 02263 |
07-28-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $244.27 |
| 02262 |
07-28-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $117.69 |
| 02261 |
07-28-2022 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $132.79 |
| 02260 |
07-28-2022 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $601.07 |
| 02259 |
07-28-2022 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $430.60 |
| 02258 |
07-28-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $288.46 |
| 02257 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $8.25 |
| 02256 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $85.11 |
| 02255 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $93.94 |
| 02254 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $419.14 |
| 02253 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $16.50 |
| 02252 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $456.18 |
| 02251 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $319.19 |
| 02250 |
07-28-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $28.37 |
| 02249 |
07-28-2022 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $449.96 |
| 02248 |
07-28-2022 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $134.84 |
| 02247 |
07-28-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $347.19 |
| 02246 |
07-24-2022 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $112.35 |
| 02245 |
07-24-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.11 |
| 02244 |
07-24-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $356.71 |
| 02243 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $52.88 |
| 02242 |
07-23-2022 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $408.75 |
| 02241 |
07-23-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $827.78 |
| 02240 |
07-23-2022 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $598.06 |
| 02239 |
07-23-2022 | DAVID C. ORTIZ (7416) |
Bus Operators | Delivered | N/A | $370.44 |
| 02238 |
07-23-2022 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $116.75 |
| 02237 |
07-23-2022 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $630.58 |
| 02236 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $24.56 |
| 02235 |
07-22-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $287.76 |
| 02234 |
07-22-2022 | RAUL C. RODRIGUEZ (3933) |
Bus Operators | Delivered | N/A | $494.50 |
| 02233 |
07-22-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $478.53 |
| 02232 |
07-22-2022 | JAVIER MARTINEZ (1355) |
Bus Operators | Delivered | N/A | $655.74 |
| 02231 |
07-22-2022 | MANUEL LOPEZ JR. (2634) |
Bus Operators | Delivered | N/A | $465.47 |
| 02230 |
07-22-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $418.08 |
| 02229 |
07-22-2022 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $7.82 |
| 02228 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $19.55 |
| 02227 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $316.89 |
| 02226 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $281.35 |
| 02225 |
07-22-2022 | NICOLE E. MILLER (3469) |
Bus Operators | Delivered | N/A | $349.71 |
| 02224 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $25.48 |
| 02223 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $76.74 |
| 02222 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $66.40 |
| 02221 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $252.13 |
| 02220 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $21.62 |
| 02219 |
07-22-2022 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $128.78 |
| 02218 |
07-22-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $102.99 |
| 02217 |
07-22-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $119.61 |
| 02216 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $206.09 |
| 02215 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $226.87 |
| 02214 |
07-22-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $96.80 |
| 02213 |
07-22-2022 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $405.39 |
| 02212 |
07-21-2022 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $175.79 |
| 02211 |
07-21-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $78.15 |
| 02210 |
07-21-2022 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $61.40 |
| 02209 |
07-21-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $225.52 |
| 02208 |
07-21-2022 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $41.12 |
| 02207 |
07-21-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $210.31 |
| 02206 |
07-21-2022 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $275.43 |
| 02205 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $33.29 |
| 02204 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $8.25 |
| 02203 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $70.00 |
| 02202 |
07-21-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 02201 |
07-21-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $467.17 |
| 02200 |
07-20-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $120.27 |
| 02199 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $85.11 |
| 02198 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $257.80 |
| 02197 |
07-20-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $166.30 |
| 02196 |
07-20-2022 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $129.19 |
| 02195 |
07-20-2022 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $21.78 |
| 02194 |
07-20-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $156.30 |
| 02193 |
07-20-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $118.14 |
| 02192 |
07-20-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $26.81 |
| 02191 |
07-20-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $343.86 |
