Showing 10901 – 11000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03790 |
11-07-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $229.59 |
| 03789 |
11-07-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.94 |
| 03788 |
11-07-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03787 |
11-07-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $91.44 |
| 03786 |
11-07-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors | Delivered | N/A | $146.91 |
| 03785 |
11-07-2022 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | N/A | $132.80 |
| 03784 |
11-07-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $188.28 |
| 03783 |
11-07-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $129.48 |
| 03782 |
11-07-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $239.90 |
| 03781 |
11-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $230.86 |
| 03780 |
11-07-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $236.21 |
| 03779 |
11-06-2022 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $455.91 |
| 03778 |
11-06-2022 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $430.37 |
| 03777 |
11-06-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $18.68 |
| 03776 |
11-06-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $222.24 |
| 03775 |
11-05-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $87.81 |
| 03774 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $66.40 |
| 03773 |
11-05-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $251.35 |
| 03772 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $201.73 |
| 03771 |
11-05-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $66.40 |
| 03770 |
11-04-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $259.81 |
| 03769 |
11-04-2022 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $81.46 |
| 03768 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03767 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03766 |
11-04-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $450.45 |
| 03765 |
11-04-2022 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $94.77 |
| 03764 |
11-04-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $222.57 |
| 03763 |
11-04-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $364.10 |
| 03762 |
11-04-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $12.00 |
| 03761 |
11-04-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $56.74 |
| 03760 |
11-04-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $110.29 |
| 03759 |
11-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $93.94 |
| 03758 |
11-03-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $169.95 |
| 03757 |
11-03-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $165.62 |
| 03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $86.63 |
| 03755 |
11-03-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03754 |
11-03-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $95.09 |
| 03753 |
11-03-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $57.50 |
| 03752 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $94.00 |
| 03751 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $255.17 |
| 03750 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $222.56 |
| 03749 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $266.46 |
| 03748 |
11-03-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $127.39 |
| 03747 |
11-03-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.38 |
| 03746 |
11-03-2022 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $58.86 |
| 03745 |
11-03-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $56.74 |
| 03744 |
11-03-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $46.97 |
| 03743 |
11-03-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $97.99 |
| 03742 |
11-03-2022 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $324.92 |
| 03741 |
11-03-2022 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $655.38 |
| 03740 |
11-02-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $235.99 |
| 03739 |
11-02-2022 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $160.45 |
| 03738 |
11-02-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | N/A | $35.80 |
| 03737 |
11-02-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $25.48 |
| 03736 |
11-02-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $61.40 |
| 03735 |
11-02-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $96.12 |
| 03734 |
11-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $70.00 |
| 03733 |
11-02-2022 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $404.19 |
| 03732 |
11-02-2022 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $88.02 |
| 03731 |
11-02-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $21.62 |
| 03730 |
11-02-2022 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $308.42 |
| 03729 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $21.75 |
| 03728 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $126.03 |
| 03727 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $84.13 |
| 03726 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $45.27 |
| 03725 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $70.71 |
| 03724 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $329.24 |
| 03723 |
11-01-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $32.37 |
| 03722 |
11-01-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $98.00 |
| 03721 |
11-01-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $36.90 |
| 03720 |
11-01-2022 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $77.44 |
| 03719 |
11-01-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $185.22 |
| 03718 |
11-01-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $165.62 |
| 03717 |
11-01-2022 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | N/A | $209.58 |
| 03716 |
11-01-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $138.44 |
| 03715 |
11-01-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $88.34 |
| 03714 |
11-01-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $23.62 |
| 03713 |
11-01-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $681.91 |
| 03712 |
11-01-2022 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $442.19 |
| 03711 |
10-31-2022 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $511.55 |
| 03710 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $15.91 |
| 03709 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $255.85 |
| 03708 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $89.44 |
| 03707 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $199.20 |
| 03706 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $319.16 |
| 03705 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $160.91 |
| 03704 |
10-31-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $261.65 |
| 03703 |
10-31-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $278.59 |
| 03702 |
10-31-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $51.28 |
| 03701 |
10-31-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $24.56 |
| 03700 |
10-31-2022 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $112.34 |
| 03699 |
10-31-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $148.15 |
| 03698 |
10-31-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $213.22 |
| 03697 |
10-31-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $127.39 |
| 03696 |
10-31-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $335.98 |
| 03695 |
10-31-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $71.60 |
| 03694 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $89.44 |
| 03693 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $148.05 |
| 03692 |
10-31-2022 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $285.53 |
| 03691 |
10-30-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $98.00 |
