Showing 13101 – 13200 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05810 |
05-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $35.25 |
| 05809 |
05-03-2023 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $21.62 |
| 05808 |
05-03-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $172.11 |
| 05807 |
05-03-2023 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $168.53 |
| 05806 |
05-03-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $188.91 |
| 05805 |
05-03-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05804 |
05-03-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $98.00 |
| 05803 |
05-02-2023 | ROY D RAMOS (25166) |
Maintenance | Delivered | N/A | $329.10 |
| 05802 |
05-02-2023 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $115.23 |
| 05801 |
05-02-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $199.10 |
| 05800 |
05-02-2023 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $438.28 |
| 05799 |
05-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $174.77 |
| 05798 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $191.54 |
| 05797 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $83.92 |
| 05796 |
05-01-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $50.06 |
| 05795 |
05-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $22.14 |
| 05794 |
05-01-2023 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $115.96 |
| 05793 |
05-01-2023 | GIOVANNA V. BOWMAN (9290) |
Bus Operators | Delivered | N/A | $106.44 |
| 05792 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05791 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05790 |
05-01-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $233.96 |
| 05789 |
05-01-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $217.59 |
| 05788 |
05-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $213.20 |
| 05787 |
04-29-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $25.48 |
| 05786 |
04-28-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $292.44 |
| 05785 |
04-28-2023 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $400.19 |
| 05784 |
04-28-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $79.00 |
| 05783 |
04-27-2023 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $49.88 |
| 05782 |
04-27-2023 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $185.22 |
| 05781 |
04-27-2023 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $11.09 |
| 05780 |
04-27-2023 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $35.80 |
| 05779 |
04-27-2023 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $132.80 |
| 05778 |
04-27-2023 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $79.00 |
| 05777 |
04-27-2023 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $632.08 |
| 05776 |
04-27-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $11.11 |
| 05775 |
04-27-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $70.00 |
| 05774 |
04-27-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $11.09 |
| 05773 |
04-27-2023 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $41.16 |
| 05772 |
04-27-2023 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $57.22 |
| 05771 |
04-27-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $119.21 |
| 05770 |
04-26-2023 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $249.77 |
| 05769 |
04-26-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $44.09 |
| 05768 |
04-26-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $98.44 |
| 05767 |
04-26-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $66.40 |
| 05766 |
04-26-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $18.38 |
| 05765 |
04-26-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $114.10 |
| 05764 |
04-26-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $72.00 |
| 05763 |
04-26-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $113.11 |
| 05762 |
04-26-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $197.54 |
| 05761 |
04-26-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 05760 |
04-26-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $257.66 |
| 05759 |
04-25-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $30.61 |
| 05758 |
04-25-2023 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $340.44 |
| 05757 |
04-25-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $230.84 |
| 05756 |
04-25-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $117.69 |
| 05755 |
04-25-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $417.87 |
| 05754 |
04-25-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $116.97 |
| 05753 |
04-25-2023 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $36.76 |
| 05752 |
04-25-2023 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $434.89 |
| 05751 |
04-25-2023 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $159.26 |
| 05750 |
04-25-2023 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $24.00 |
| 05749 |
04-25-2023 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $406.46 |
| 05748 |
04-24-2023 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $98.15 |
| 05747 |
04-24-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $82.13 |
| 05746 |
04-24-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $135.18 |
| 05745 |
04-24-2023 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $193.18 |
| 05744 |
04-24-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $152.18 |
| 05743 |
04-24-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $193.59 |
| 05742 |
04-24-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $175.12 |
| 05741 |
04-24-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $406.01 |
| 05740 |
04-24-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $361.44 |
| 05739 |
04-22-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $79.34 |
| 05738 |
04-22-2023 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $8.25 |
| 05737 |
04-22-2023 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $182.65 |
| 05736 |
04-21-2023 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $134.00 |
| 05735 |
04-21-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $224.67 |
| 05734 |
04-21-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $347.99 |
| 05733 |
04-21-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $141.42 |
| 05732 |
04-20-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $72.00 |
| 05731 |
04-20-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $165.94 |
| 05730 |
04-20-2023 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05729 |
04-20-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $23.09 |
| 05728 |
04-20-2023 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $71.60 |
| 05727 |
04-20-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $97.99 |
| 05726 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05725 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $46.97 |
| 05724 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $101.05 |
| 05723 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $301.17 |
| 05722 |
04-20-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05721 |
04-20-2023 | RAYMOND J. SANCHEZ (25505) |
Maintenance | Canceled | N/A | $90.29 |
| 05720 |
04-20-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
| 05719 |
04-20-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $105.86 |
| 05718 |
04-20-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $78.38 |
| 05717 |
04-20-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $125.25 |
| 05716 |
04-20-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $177.31 |
| 05715 |
04-20-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $349.47 |
| 05714 |
04-20-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $159.14 |
| 05713 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05712 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $105.63 |
| 05711 |
04-19-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $35.80 |
