Showing 10201 – 10300 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02053 |
07-05-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $344.48 |
| 02052 |
07-05-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $166.70 |
| 02051 |
07-05-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $85.43 |
| 02050 |
07-05-2022 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $365.10 |
| 02049 |
07-05-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $144.35 |
| 02048 |
07-05-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $28.37 |
| 02047 |
07-05-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $89.44 |
| 02046 |
07-05-2022 | GLORIA M GARCIA (23855) |
Maintenance | Canceled | N/A | $49.12 |
| 02045 |
07-05-2022 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $49.12 |
| 02044 |
07-05-2022 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $622.05 |
| 02043 |
07-05-2022 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $59.25 |
| 02042 |
07-05-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $36.90 |
| 02041 |
07-04-2022 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $91.78 |
| 02040 |
07-03-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 02039 |
07-02-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $70.26 |
| 02038 |
07-02-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $333.41 |
| 02037 |
07-01-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $120.63 |
| 02036 |
07-01-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $135.54 |
| 02035 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $72.00 |
| 02034 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $131.68 |
| 02033 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $344.81 |
| 02032 |
07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $9.79 |
| 02031 |
07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $171.39 |
| 02030 |
07-01-2022 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $179.34 |
| 02029 |
07-01-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $18.83 |
| 02028 |
06-30-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $46.97 |
| 02027 |
06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $39.23 |
| 02026 |
06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $78.33 |
| 02025 |
06-30-2022 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $313.81 |
| 02024 |
06-30-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $185.22 |
| 02023 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $138.07 |
| 02022 |
06-29-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | N/A | $24.56 |
| 02021 |
06-29-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $324.37 |
| 02020 |
06-29-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $265.60 |
| 02019 |
06-29-2022 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $120.94 |
| 02018 |
06-29-2022 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $168.00 |
| 02017 |
06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $36.84 |
| 02016 |
06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $165.90 |
| 02015 |
06-29-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $149.03 |
| 02014 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $25.48 |
| 02013 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $179.34 |
| 02012 |
06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $420.92 |
| 02011 |
06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $379.84 |
| 02010 |
06-29-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $137.48 |
| 02009 |
06-29-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $98.00 |
| 02008 |
06-29-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $9.79 |
| 02007 |
06-29-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $44.44 |
| 02006 |
06-28-2022 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $76.96 |
| 02005 |
06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $66.40 |
| 02004 |
06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $82.98 |
| 02003 |
06-28-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $105.69 |
| 02002 |
06-28-2022 | RODOLFO N. VALENZUELA (7863) |
Maintenance | Delivered | N/A | $682.68 |
| 02001 |
06-28-2022 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $285.78 |
| 02000 |
06-28-2022 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $147.54 |
| 01999 |
06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $199.20 |
| 01998 |
06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $151.22 |
| 01997 |
06-28-2022 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $156.30 |
| 01996 |
06-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $315.07 |
| 01995 |
06-28-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $135.75 |
| 01994 |
06-27-2022 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $432.16 |
| 01993 |
06-27-2022 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $256.08 |
| 01992 |
06-27-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $26.81 |
| 01991 |
06-27-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $232.07 |
| 01990 |
06-27-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $21.68 |
| 01989 |
06-27-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $192.02 |
| 01988 |
06-27-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $149.94 |
| 01987 |
06-27-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 01986 |
06-27-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $12.00 |
| 01985 |
06-27-2022 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $147.15 |
| 01984 |
06-26-2022 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | N/A | $103.11 |
| 01983 |
06-26-2022 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $162.60 |
| 01982 |
06-26-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $113.37 |
| 01981 |
06-26-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $46.20 |
| 01980 |
06-26-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $23.46 |
| 01979 |
06-26-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 01978 |
06-26-2022 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $208.06 |
| 01977 |
06-26-2022 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $172.27 |
| 01976 |
06-25-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $88.88 |
| 01975 |
06-25-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $141.60 |
| 01974 |
06-24-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $40.49 |
| 01973 |
06-24-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $66.40 |
| 01972 |
06-24-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Canceled | N/A | $254.78 |
| 01971 |
06-24-2022 | JOSEPH PULEO (4717) |
Engineers | Delivered | N/A | $534.89 |
| 01970 |
06-24-2022 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $273.21 |
| 01969 |
06-24-2022 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $62.35 |
| 01968 |
06-24-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $39.18 |
| 01967 |
06-24-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $52.04 |
| 01966 |
06-24-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $121.58 |
| 01965 |
06-24-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $558.15 |
| 01964 |
06-24-2022 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $296.31 |
| 01963 |
06-24-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $19.58 |
| 01962 |
06-24-2022 | Benjamin Monreal (24471) |
Maintenance | Delivered | N/A | $90.11 |
| 01961 |
06-23-2022 | JEREMY HAWKINS (24265) |
Engineers | Delivered | N/A | $130.45 |
| 01960 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $85.11 |
| 01959 |
06-23-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $56.74 |
| 01958 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $93.94 |
| 01957 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $46.97 |
| 01956 |
06-23-2022 | JAMES FAWCETTE (23127) |
Bus Operators | Delivered | N/A | $21.62 |
| 01955 |
06-23-2022 | CORWIN D. CAMPBELL (22417) |
Maintenance | Delivered | N/A | $151.02 |
| 01954 |
06-23-2022 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.00 |
