Showing 13101 – 13200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05255 |
03-02-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $132.80 |
| 05254 |
03-02-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $112.95 |
| 05253 |
03-02-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $58.52 |
| 05252 |
03-02-2023 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $372.81 |
| 05251 |
03-02-2023 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $527.46 |
| 05250 |
03-02-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $30.37 |
| 05249 |
03-01-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $118.80 |
| 05248 |
03-01-2023 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $46.97 |
| 05247 |
03-01-2023 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $174.77 |
| 05246 |
03-01-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $28.37 |
| 05245 |
03-01-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $449.16 |
| 05244 |
03-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $269.00 |
| 05243 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $93.94 |
| 05242 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $93.94 |
| 05241 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $242.80 |
| 05240 |
03-01-2023 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $184.45 |
| 05239 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $140.91 |
| 05238 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $72.45 |
| 05237 |
02-26-2023 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $565.53 |
| 05236 |
02-26-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $35.80 |
| 05235 |
02-25-2023 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $11.73 |
| 05234 |
02-25-2023 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $139.70 |
| 05233 |
02-25-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $89.15 |
| 05232 |
02-25-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators | Delivered | N/A | $12.00 |
| 05231 |
02-25-2023 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $319.52 |
| 05230 |
02-25-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $21.62 |
| 05229 |
02-25-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 05228 |
02-25-2023 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $551.47 |
| 05227 |
02-24-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $72.00 |
| 05226 |
02-24-2023 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $179.34 |
| 05225 |
02-24-2023 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $103.11 |
| 05224 |
02-24-2023 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $70.00 |
| 05223 |
02-24-2023 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $139.84 |
| 05222 |
02-24-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $117.72 |
| 05221 |
02-24-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $104.93 |
| 05220 |
02-24-2023 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $354.18 |
| 05219 |
02-24-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $89.44 |
| 05218 |
02-24-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $335.79 |
| 05217 |
02-24-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $35.80 |
| 05216 |
02-24-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $161.04 |
| 05215 |
02-24-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $56.74 |
| 05214 |
02-24-2023 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $172.59 |
| 05213 |
02-24-2023 | FERNANDO E. GARANZUAY (24816) |
ParaTransit Operators | Delivered | N/A | $284.31 |
| 05212 |
02-24-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $35.80 |
| 05211 |
02-24-2023 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $93.94 |
| 05210 |
02-24-2023 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $156.70 |
| 05209 |
02-23-2023 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $412.83 |
| 05208 |
02-23-2023 | EMANUEL A. MENDOZA (24675) |
ParaTransit Operators | Delivered | N/A | $244.93 |
| 05207 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $36.90 |
| 05206 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $39.23 |
| 05205 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $372.32 |
| 05204 |
02-23-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators | Delivered | N/A | $98.00 |
| 05203 |
02-23-2023 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $35.80 |
| 05202 |
02-23-2023 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $74.99 |
| 05201 |
02-23-2023 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $161.70 |
| 05200 |
02-23-2023 | MARY CLAY (4175) |
Supervisors | Canceled | N/A | $236.69 |
| 05199 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $30.61 |
| 05198 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $167.84 |
| 05197 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $171.85 |
| 05196 |
02-23-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 05195 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $451.87 |
| 05194 |
02-23-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $131.28 |
| 05193 |
02-23-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $32.52 |
| 05192 |
02-22-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 05191 |
02-22-2023 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05190 |
02-22-2023 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $155.76 |
| 05189 |
02-22-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $270.33 |
| 05188 |
02-22-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $140.91 |
| 05187 |
02-22-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $206.90 |
| 05186 |
02-22-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $70.00 |
| 05185 |
02-22-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $104.52 |
| 05184 |
02-22-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $110.73 |
| 05183 |
02-22-2023 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $328.52 |
| 05182 |
02-22-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $295.80 |
| 05181 |
02-22-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $77.34 |
| 05180 |
02-22-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $46.97 |
| 05179 |
02-22-2023 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $622.85 |
| 05178 |
02-22-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $11.09 |
| 05177 |
02-21-2023 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $266.30 |
| 05176 |
02-21-2023 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $73.80 |
| 05175 |
02-21-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $131.81 |
| 05174 |
02-21-2023 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $692.53 |
| 05173 |
02-21-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators | Delivered | N/A | $258.22 |
| 05172 |
02-21-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $25.48 |
| 05171 |
02-21-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $72.00 |
| 05170 |
02-21-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $161.70 |
| 05169 |
02-21-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $21.62 |
| 05168 |
02-20-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $95.35 |
| 05167 |
02-20-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $55.35 |
| 05166 |
02-20-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $35.80 |
| 05165 |
02-20-2023 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $1005.75 |
| 05164 |
02-20-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $223.23 |
| 05163 |
02-20-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $39.18 |
| 05162 |
02-20-2023 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $162.68 |
| 05161 |
02-20-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $62.35 |
| 05160 |
02-19-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $70.00 |
| 05159 |
02-18-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $69.70 |
| 05158 |
02-18-2023 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $97.99 |
| 05157 |
02-18-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $317.92 |
| 05156 |
02-17-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $71.60 |
