Showing 10601 – 10700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04090 |
11-29-2022 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $93.10 |
| 04089 |
11-29-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $51.47 |
| 04088 |
11-29-2022 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $422.38 |
| 04087 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $72.00 |
| 04086 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $328.78 |
| 04085 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $365.81 |
| 04084 |
11-29-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $121.95 |
| 04083 |
11-29-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Canceled | N/A | $191.16 |
| 04082 |
11-29-2022 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $23.05 |
| 04081 |
11-28-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $36.84 |
| 04080 |
11-28-2022 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $170.16 |
| 04079 |
11-28-2022 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $289.42 |
| 04078 |
11-28-2022 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $501.91 |
| 04077 |
11-28-2022 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $31.32 |
| 04076 |
11-28-2022 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $321.30 |
| 04075 |
11-28-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $57.09 |
| 04074 |
11-28-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $91.44 |
| 04073 |
11-28-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $35.25 |
| 04072 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $26.61 |
| 04071 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $39.18 |
| 04070 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $213.63 |
| 04069 |
11-28-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $20.02 |
| 04068 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $128.78 |
| 04067 |
11-28-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 04066 |
11-28-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $158.28 |
| 04065 |
11-28-2022 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $168.82 |
| 04064 |
11-28-2022 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $107.16 |
| 04063 |
11-27-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $39.18 |
| 04062 |
11-27-2022 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $134.30 |
| 04061 |
11-26-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $21.62 |
| 04060 |
11-26-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $16.50 |
| 04059 |
11-25-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $69.76 |
| 04058 |
11-25-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $99.31 |
| 04057 |
11-24-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $58.77 |
| 04056 |
11-23-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $89.08 |
| 04055 |
11-23-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $29.37 |
| 04054 |
11-23-2022 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $91.44 |
| 04053 |
11-23-2022 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $219.32 |
| 04052 |
11-23-2022 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $171.28 |
| 04051 |
11-23-2022 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $437.81 |
| 04050 |
11-23-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $148.66 |
| 04049 |
11-23-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $78.36 |
| 04048 |
11-23-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $66.40 |
| 04047 |
11-23-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $143.89 |
| 04046 |
11-23-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $25.48 |
| 04045 |
11-23-2022 | MARCO A OSEGUEDA (21326) |
Maintenance | Delivered | N/A | $306.82 |
| 04044 |
11-23-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $293.63 |
| 04043 |
11-23-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $18.68 |
| 04042 |
11-22-2022 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $492.16 |
| 04041 |
11-22-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 04040 |
11-22-2022 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $236.17 |
| 04039 |
11-22-2022 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $261.67 |
| 04038 |
11-22-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $95.27 |
| 04037 |
11-22-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $29.61 |
| 04036 |
11-22-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $35.80 |
| 04035 |
11-22-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $19.59 |
| 04034 |
11-22-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $95.06 |
| 04033 |
11-22-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $22.14 |
| 04032 |
11-22-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $89.44 |
| 04031 |
11-21-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $229.72 |
| 04030 |
11-21-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $162.15 |
| 04029 |
11-21-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $73.18 |
| 04028 |
11-21-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $35.80 |
| 04027 |
11-21-2022 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $137.51 |
| 04026 |
11-21-2022 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $455.61 |
| 04025 |
11-21-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $35.80 |
| 04024 |
11-21-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $261.72 |
| 04023 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $34.49 |
| 04022 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $39.57 |
| 04021 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $25.48 |
| 04020 |
11-21-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $154.98 |
| 04019 |
11-21-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $60.79 |
| 04018 |
11-21-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $156.22 |
| 04017 |
11-21-2022 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $226.74 |
| 04016 |
11-21-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $16.50 |
| 04015 |
11-21-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $93.44 |
| 04014 |
11-21-2022 | ALLEN L. GOODWIN (20033) |
Bus Operators | Delivered | N/A | $526.57 |
| 04013 |
11-21-2022 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $89.44 |
| 04012 |
11-21-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $66.40 |
| 04011 |
11-20-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $132.80 |
| 04010 |
11-20-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $72.00 |
| 04009 |
11-20-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance | Delivered | N/A | $381.11 |
| 04008 |
11-20-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $120.42 |
| 04007 |
11-20-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $33.61 |
| 04006 |
11-20-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $27.84 |
| 04005 |
11-20-2022 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $73.89 |
| 04004 |
11-20-2022 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $174.58 |
| 04003 |
11-19-2022 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $102.20 |
| 04002 |
11-19-2022 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $183.44 |
| 04001 |
11-19-2022 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $183.99 |
| 04000 |
11-19-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $401.06 |
| 03999 |
11-19-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $170.50 |
| 03998 |
11-18-2022 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $411.28 |
| 03997 |
11-18-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | N/A | $477.78 |
| 03996 |
11-18-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $88.83 |
| 03995 |
11-18-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 03994 |
11-18-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03993 |
11-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $43.22 |
| 03992 |
11-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $139.40 |
| 03991 |
11-18-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $98.00 |
