Showing 10701 – 10800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01553 |
04-19-2022 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | U22-2157 | $538.86 |
| 01552 |
04-19-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U22-2130 | $26.44 |
| 01551 |
04-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | U22-2129 | $113.48 |
| 01550 |
04-18-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | U22-2128 | $51.06 |
| 01549 |
04-18-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U22-2126 | $21.78 |
| 01548 |
04-18-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U22-2125 | $22.28 |
| 01547 |
04-18-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U22-2124 | $39.01 |
| 01546 |
04-18-2022 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | U22-2123 | $179.00 |
| 01545 |
04-18-2022 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | U22-2122 | $309.75 |
| 01544 |
04-18-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-2120 | $374.23 |
| 01543 |
04-18-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | U22-2119 | $167.88 |
| 01542 |
04-17-2022 | MARK A. MORENO (20599) |
Maintenance | Delivered | U22-2118 | $313.97 |
| 01541 |
04-15-2022 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | U22-2117 | $678.47 |
| 01540 |
04-14-2022 | DENNIS WISE (3312) |
Maintenance | Delivered | U22-2115 | $545.69 |
| 01539 |
04-14-2022 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | U22-2114 | $101.60 |
| 01538 |
04-14-2022 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | U22-2113 | $129.86 |
| 01537 |
04-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | U22-2112 | $10.84 |
| 01536 |
04-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | U22-2111 | $186.34 |
| 01535 |
04-14-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-2110 | $25.48 |
| 01534 |
04-14-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | U22-2109 | $106.90 |
| 01533 |
04-14-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U22-2108 | $137.60 |
| 01532 |
04-14-2022 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | U22-2107 | $131.86 |
| 01531 |
04-13-2022 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U22-2093 | $307.04 |
| 01530 |
04-13-2022 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | U22-2087 | $273.04 |
| 01529 |
04-13-2022 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U22-2086 | $23.50 |
| 01528 |
04-13-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-2085 | $66.40 |
| 01527 |
04-13-2022 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | U22-2084 | $353.43 |
| 01526 |
04-13-2022 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | U22-2083 | $252.05 |
| 01525 |
04-12-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | U22-2076 | $303.63 |
| 01524 |
04-12-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | U22-2072 | $30.03 |
| 01523 |
04-12-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | U22-2071 | $344.03 |
| 01522 |
04-12-2022 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | U22-2069 | $93.94 |
| 01521 |
04-12-2022 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | U22-2067 | $97.52 |
| 01520 |
04-12-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U22-2066 | $12.00 |
| 01519 |
04-12-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | U22-2065 | $191.52 |
| 01518 |
04-12-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | U22-2064 | $263.98 |
| 01517 |
04-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-2063 | $116.73 |
| 01516 |
04-11-2022 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U22-2263 | $19.55 |
| 01515 |
04-11-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U22-2062 | $93.94 |
| 01514 |
04-11-2022 | MICHAEL REYES (8408) |
IT | Delivered | U22-2061 | $212.79 |
| 01513 |
04-11-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U22-2060 | $36.90 |
| 01512 |
04-11-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U22-2059 | $36.90 |
| 01511 |
04-10-2022 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | U22-2058 | $361.63 |
| 01510 |
04-10-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U22-2057 | $55.56 |
| 01509 |
04-10-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U22-2056 | $50.32 |
| 01508 |
04-10-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U22-2055 | $62.10 |
| 01507 |
04-09-2022 | WAYNE TYRELL (23222) |
IT | Delivered | U22-2054 | $707.00 |
| 01506 |
04-09-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-2053 | $44.56 |
| 01505 |
04-08-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U22-2052 | $125.35 |
| 01504 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | U22-2051 | $117.69 |
| 01503 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | U22-2050 | $140.31 |
| 01502 |
04-08-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-2048 | $66.40 |
| 01501 |
04-08-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | U22-2047 | $97.99 |
| 01500 |
04-08-2022 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | U22-2046 | $937.37 |
| 01499 |
04-07-2022 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | U22-2045 | $208.76 |
| 01498 |
04-07-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | U22-2044 | $225.90 |
| 01497 |
04-07-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | U22-2043 | $45.15 |
| 01496 |
04-07-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Canceled | U22-2042 | $132.80 |
| 01495 |
04-07-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | U22-2041 | $235.45 |
| 01494 |
04-07-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | U22-2040 | $188.40 |
| 01493 |
04-07-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | U22-2039 | $8.25 |
| 01492 |
04-07-2022 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | U22-2369 | $268.37 |
| 01491 |
04-07-2022 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | U22-2037 | $652.71 |
| 01490 |
04-06-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | U22-2035 | $215.02 |
| 01489 |
04-06-2022 | MARY CLAY (4175) |
Supervisors | Delivered | U22-2031 | $324.35 |
| 01488 |
04-06-2022 | ADAM M SMITH (23562) |
StoreRoom | Delivered | U22-2030 | $213.49 |
| 01487 |
04-06-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2029 | $391.69 |
| 01486 |
04-05-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | U22-2028 | $44.56 |
| 01485 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | U22-2023 | $277.32 |
| 01484 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | U22-2022 | $367.96 |
| 01483 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $90.00 |
| 01482 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-2021 | $132.80 |
| 01481 |
04-05-2022 | RENE REGALADO (3809) |
Supervisors | Delivered | U22-2015 | $398.67 |
| 01480 |
04-05-2022 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | U22-2011 | $67.60 |
| 01479 |
04-05-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-2010 | $37.41 |
| 01478 |
04-05-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance | Delivered | U22-2009 | $163.52 |
| 01477 |
04-04-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U22-2008 | $49.22 |
| 01476 |
04-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U22-2007 | $105.63 |
| 01475 |
04-04-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | U22-1999 | $39.23 |
| 01474 |
04-04-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | U22-1997 | $165.35 |
| 01473 |
04-04-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U22-1996 | $174.25 |
| 01472 |
04-03-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U22-1995 | $56.74 |
| 01471 |
04-03-2022 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | U22-1994 | $31.62 |
| 01470 |
04-03-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | U22-1993 | $85.11 |
| 01469 |
04-02-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1992 | $102.99 |
| 01468 |
04-02-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U22-1991 | $141.28 |
| 01467 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | U22-1990 | $70.00 |
| 01466 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | U22-1989 | $349.14 |
| 01465 |
04-01-2022 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | U22-1988 | $362.61 |
| 01464 |
04-01-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1987 | $132.80 |
| 01463 |
04-01-2022 | AARON F. GILLARD (8697) |
Maintenance | Delivered | U22-1986 | $150.68 |
| 01462 |
04-01-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | U22-1984 | $280.32 |
| 01461 |
04-01-2022 | MARY CLAY (4175) |
Supervisors | Delivered | U22-1983 | $92.46 |
| 01460 |
04-01-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1982 | $21.62 |
| 01459 |
04-01-2022 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | U22-1981 | $508.57 |
| 01458 |
04-01-2022 | JOSE A PEREZ (23995) |
Maintenance | Canceled | U22-1977 | $116.98 |
| 01457 |
04-01-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U22-1980 | $46.97 |
| 01456 |
04-01-2022 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | U22-1979 | $422.54 |
| 01455 |
04-01-2022 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | U22-1978 | $233.21 |
| 01454 |
03-31-2022 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | U22-1976 | $388.85 |
