Showing 10601 – 10700 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01653 |
05-03-2022 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U22-2290 | $21.68 |
| 01652 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2289 | $148.23 |
| 01651 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2288 | $23.46 |
| 01650 |
05-03-2022 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | U22-2287 | $68.59 |
| 01649 |
05-02-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U22-2286 | $203.35 |
| 01648 |
05-02-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-2285 | $144.00 |
| 01647 |
05-02-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | U22-2284 | $66.40 |
| 01646 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-2283 | $98.00 |
| 01645 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-2282 | $105.86 |
| 01644 |
05-01-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | U22-2281 | $174.45 |
| 01643 |
05-01-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | U22-2280 | $165.76 |
| 01642 |
04-30-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U22-2279 | $70.00 |
| 01641 |
04-29-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | U22-2278 | $70.00 |
| 01640 |
04-29-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | U22-2277 | $21.62 |
| 01639 |
04-29-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U22-2276 | $68.59 |
| 01638 |
04-29-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | U22-2275 | $29.61 |
| 01637 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-2274 | $11.09 |
| 01636 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-2273 | $47.10 |
| 01635 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U22-2272 | $25.48 |
| 01634 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U22-2271 | $66.40 |
| 01633 |
04-29-2022 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | U22-2270 | $450.97 |
| 01632 |
04-29-2022 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U22-2269 | $24.00 |
| 01631 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-2268 | $26.61 |
| 01630 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-2267 | $28.61 |
| 01629 |
04-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | U22-2266 | $193.50 |
| 01628 |
04-29-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-2265 | $138.40 |
| 01627 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | U22-2264 | $135.67 |
| 01626 |
04-28-2022 | FELICIA A BOSQUEZ (23663) |
Maintenance | Delivered | U22-2262 | $25.50 |
| 01625 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | U22-2261 | $118.50 |
| 01624 |
04-28-2022 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | U22-2260 | $399.36 |
| 01623 |
04-28-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | U22-2259 | $104.20 |
| 01622 |
04-28-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Canceled | U22-2257 | $60.79 |
| 01621 |
04-28-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | U22-2256 | $32.71 |
| 01620 |
04-28-2022 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | U22-2255 | $39.23 |
| 01619 |
04-28-2022 | JOE M. GARCIA (8545) |
Supervisors | Delivered | U22-2254 | $95.44 |
| 01618 |
04-28-2022 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | U22-2253 | $181.32 |
| 01617 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | U22-2252 | $179.34 |
| 01616 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | U22-2251 | $448.03 |
| 01615 |
04-28-2022 | MARCO A OSEGUEDA (21326) |
Maintenance | Delivered | U22-2250 | $312.40 |
| 01614 |
04-28-2022 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | U22-2249 | $176.05 |
| 01613 |
04-27-2022 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | U22-2248 | $258.94 |
| 01612 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | U22-2247 | $181.32 |
| 01611 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | U22-2246 | $610.11 |
| 01610 |
04-27-2022 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | U22-2245 | $80.54 |
| 01609 |
04-27-2022 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | U22-2244 | $327.21 |
| 01608 |
04-27-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U22-2243 | $28.61 |
| 01607 |
04-27-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-2242 | $183.94 |
| 01606 |
04-27-2022 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators | Delivered | U22-2241 | $464.65 |
| 01605 |
04-26-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | U22-2240 | $132.80 |
| 01604 |
04-26-2022 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $49.22 |
| 01603 |
04-26-2022 | LIA M MORENO (23930) |
Bus Operators | Delivered | U22-2239 | $167.91 |
| 01602 |
04-26-2022 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | U22-2238 | $62.32 |
| 01601 |
04-26-2022 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | U22-2237 | $115.11 |
| 01600 |
04-26-2022 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | U22-2236 | $227.79 |
| 01599 |
04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | U22-2235 | $70.00 |
| 01598 |
04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | U22-2234 | $148.16 |
| 01597 |
04-26-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | U22-2233 | $139.20 |
| 01596 |
04-25-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | U22-2232 | $107.48 |
| 01595 |
04-25-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | U22-2231 | $104.21 |
| 01594 |
04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | U22-2230 | $117.69 |
| 01593 |
04-25-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | U22-2229 | $132.80 |
| 01592 |
04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | U22-2228 | $132.80 |
| 01591 |
04-25-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | U22-2226 | $199.29 |
| 01590 |
04-25-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U22-2225 | $105.76 |
| 01589 |
04-24-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | U22-2224 | $394.26 |
| 01588 |
04-24-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | U22-2223 | $140.00 |
| 01587 |
04-24-2022 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | U22-2222 | $111.10 |
| 01586 |
04-24-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | U22-2221 | $19.58 |
| 01585 |
04-24-2022 | JEFFREY RECIO (22524) |
Supervisors | Delivered | U22-2220 | $70.00 |
| 01584 |
04-24-2022 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | U22-2219 | $478.65 |
| 01583 |
04-22-2022 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | U22-2218 | $141.42 |
| 01582 |
04-22-2022 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | U22-2217 | $94.06 |
| 01581 |
04-22-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U22-2216 | $66.40 |
| 01580 |
04-22-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U22-2215 | $190.00 |
| 01579 |
04-22-2022 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U22-2214 | $93.94 |
| 01578 |
04-22-2022 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U22-2213 | $259.32 |
| 01577 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U22-2212 | $70.00 |
| 01576 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U22-2210 | $24.56 |
| 01575 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U22-2209 | $108.44 |
| 01574 |
04-21-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-2207 | $66.40 |
| 01573 |
04-21-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | U22-2206 | $158.28 |
| 01572 |
04-21-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | U22-2205 | $93.94 |
| 01571 |
04-21-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | U22-2204 | $83.25 |
| 01570 |
04-21-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U22-2203 | $215.25 |
| 01569 |
04-21-2022 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | U22-2202 | $520.58 |
| 01568 |
04-21-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U22-2201 | $66.56 |
| 01567 |
04-20-2022 | CRYSTA N CERVANTES (24026) |
Maintenance | Delivered | U22-2200 | $114.72 |
| 01566 |
04-20-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | U22-2199 | $158.14 |
| 01565 |
04-20-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-2198 | $166.94 |
| 01564 |
04-20-2022 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | U22-2197 | $59.22 |
| 01563 |
04-20-2022 | PEDRO VILLARREAL JR. (24111) |
Bus Operators | Delivered | U22-2196 | $162.68 |
| 01562 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | U22-2195 | $69.70 |
| 01561 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | U22-2194 | $32.58 |
| 01560 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | U22-2193 | $32.58 |
| 01559 |
04-20-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | U22-2192 | $199.20 |
| 01558 |
04-20-2022 | MOSES GUTIERREZ (20175) |
Foremen & Store Supervisors | Delivered | U22-2191 | $144.46 |
| 01557 |
04-20-2022 | PEDRO AGUAYO (4026) |
Supervisors | Delivered | U22-2190 | $271.93 |
| 01556 |
04-20-2022 | JOSE L RAMIREZ (24065) |
Bus Operators | Delivered | U22-2227 | $140.91 |
| 01555 |
04-20-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U22-2185 | $56.74 |
| 01554 |
04-19-2022 | THOMAS E. LEWIS (8565) |
Bus Operators | Delivered | U22-2163 | $359.79 |
