Showing 11401 – 11500 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05926 |
05-20-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $13.65 |
| 05925 |
05-20-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $310.02 |
| 05924 |
05-20-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $248.97 |
| 05923 |
05-20-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $80.54 |
| 05922 |
05-20-2023 | DAVID S. LUCIO (24562) |
Security-Police | Delivered | N/A | $144.99 |
| 05921 |
05-19-2023 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $328.66 |
| 05920 |
05-19-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $85.83 |
| 05919 |
05-19-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $19.55 |
| 05918 |
05-19-2023 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $11.05 |
| 05917 |
05-19-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 05916 |
05-19-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $70.00 |
| 05915 |
05-18-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $11.09 |
| 05914 |
05-18-2023 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $97.70 |
| 05913 |
05-18-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $228.68 |
| 05912 |
05-18-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $85.11 |
| 05911 |
05-18-2023 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $35.80 |
| 05910 |
05-18-2023 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $343.12 |
| 05909 |
05-18-2023 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $206.08 |
| 05908 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $48.62 |
| 05907 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $49.22 |
| 05906 |
05-18-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $119.12 |
| 05905 |
05-18-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.23 |
| 05904 |
05-18-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $100.62 |
| 05903 |
05-17-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $19.58 |
| 05902 |
05-17-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $311.80 |
| 05901 |
05-17-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $119.52 |
| 05900 |
05-17-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $256.42 |
| 05899 |
05-17-2023 | COREY GORDON (23675) |
Bus Operators | Delivered | N/A | $506.95 |
| 05898 |
05-17-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $255.88 |
| 05897 |
05-17-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $150.23 |
| 05896 |
05-17-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $41.96 |
| 05895 |
05-16-2023 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $51.51 |
| 05894 |
05-16-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $28.49 |
| 05893 |
05-16-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $35.80 |
| 05892 |
05-16-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $11.09 |
| 05891 |
05-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $110.73 |
| 05890 |
05-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $70.00 |
| 05889 |
05-16-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $30.37 |
| 05888 |
05-16-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $147.89 |
| 05887 |
05-15-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $199.20 |
| 05886 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $66.40 |
| 05885 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $174.39 |
| 05884 |
05-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $356.86 |
| 05883 |
05-15-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $237.53 |
| 05882 |
05-15-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $273.47 |
| 05881 |
05-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $27.00 |
| 05880 |
05-15-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $36.90 |
| 05879 |
05-15-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $49.88 |
| 05878 |
05-14-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $32.37 |
| 05877 |
05-13-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $71.89 |
| 05876 |
05-13-2023 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $46.92 |
| 05875 |
05-13-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $186.91 |
| 05874 |
05-12-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $152.91 |
| 05873 |
05-12-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $11.73 |
| 05872 |
05-12-2023 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $502.20 |
| 05871 |
05-12-2023 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $69.70 |
| 05870 |
05-12-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $189.95 |
| 05869 |
05-12-2023 | RICHARD E. CRUZ (5831) |
Maintenance | Canceled | N/A | $199.97 |
| 05868 |
05-12-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $44.09 |
| 05867 |
05-12-2023 | SANTOS REYES (25100) |
Bus Operators | Canceled | N/A | $12.00 |
| 05866 |
05-11-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $28.37 |
| 05865 |
05-11-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $163.14 |
| 05864 |
05-11-2023 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $52.48 |
| 05863 |
05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $117.69 |
| 05862 |
05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $194.19 |
| 05861 |
05-11-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 05860 |
05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $39.23 |
| 05859 |
05-11-2023 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $25.62 |
| 05858 |
05-11-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $355.20 |
| 05857 |
05-11-2023 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $251.14 |
| 05856 |
05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05855 |
05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $249.73 |
| 05854 |
05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05853 |
05-11-2023 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $625.12 |
| 05852 |
05-10-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $142.27 |
| 05851 |
05-10-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $212.13 |
| 05850 |
05-10-2023 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $77.56 |
| 05849 |
05-10-2023 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $99.29 |
| 05848 |
05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $24.56 |
| 05847 |
05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 05846 |
05-10-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $162.73 |
| 05845 |
05-10-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $185.22 |
| 05844 |
05-10-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $97.98 |
| 05843 |
05-09-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $43.29 |
| 05842 |
05-09-2023 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $64.68 |
| 05841 |
05-09-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $112.40 |
| 05840 |
05-09-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05839 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.00 |
| 05838 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $83.92 |
| 05837 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $76.74 |
| 05836 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $39.61 |
| 05835 |
05-08-2023 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $282.37 |
| 05834 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $93.94 |
| 05833 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $187.39 |
| 05832 |
05-08-2023 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $187.08 |
| 05831 |
05-08-2023 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $48.57 |
| 05830 |
05-08-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $143.20 |
| 05829 |
05-08-2023 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $110.73 |
| 05828 |
05-07-2023 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $333.26 |
| 05827 |
05-07-2023 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $61.85 |
