Showing 13601 – 13700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01090 |
02-11-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | U22-1464 | $235.55 |
| 01089 |
02-11-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | U22-1463 | $176.62 |
| 01088 |
02-11-2022 | ANDREW FLORES (4979) |
STSS | Delivered | U22-1462 | $1118.73 |
| 01087 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | U22-1460 | $59.22 |
| 01086 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | U22-1459 | $149.94 |
| 01085 |
02-10-2022 | VINCENT ROSBOROUGH (22742) |
Bus Operators | Delivered | U22-1458 | $424.09 |
| 01084 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1457 | $31.33 |
| 01083 |
02-09-2022 | JOEY QUINLAN (22571) |
Bus Operators | Delivered | U22-1456 | $447.33 |
| 01082 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1455 | $70.00 |
| 01081 |
02-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1454 | $70.70 |
| 01080 |
02-09-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U22-1453 | $30.43 |
| 01079 |
02-08-2022 | TIMOTHY HUIZAR (21331) |
Foremen & Store Supervisors | Delivered | U22-1452 | $150.30 |
| 01078 |
02-08-2022 | ERIC MUNOZ (24304) |
Maintenance | Delivered | U22-1451 | $58.85 |
| 01077 |
02-08-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | U22-1450 | $59.10 |
| 01076 |
02-08-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | U22-1449 | $194.37 |
| 01075 |
02-08-2022 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | U22-1448 | $370.33 |
| 01074 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | U22-1447 | $83.35 |
| 01073 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | U22-1445 | $257.32 |
| 01072 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1444 | $18.68 |
| 01071 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1443 | $83.35 |
| 01070 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | U22-1442 | $339.95 |
| 01069 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1441 | $97.99 |
| 01068 |
02-08-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | U22-1440 | $95.76 |
| 01067 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1439 | $83.35 |
| 01066 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | U22-1438 | $197.62 |
| 01065 |
02-08-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U22-1437 | $85.35 |
| 01064 |
02-08-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1436 | $83.35 |
| 01063 |
02-08-2022 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | U22-1435 | $199.20 |
| 01062 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators | Delivered | U22-1434 | $166.70 |
| 01061 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators | Delivered | U22-1433 | $200.02 |
| 01060 |
02-08-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U22-1432 | $42.76 |
| 01059 |
02-08-2022 | ROLAND S. ROTHER (2008) |
Bus Operators | Delivered | U22-1431 | $144.90 |
| 01058 |
02-07-2022 | REYNALDO GARZA (23352) |
Maintenance | Delivered | U22-1430 | $548.26 |
| 01057 |
02-07-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | U22-1429 | $206.04 |
| 01056 |
02-07-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | U22-1428 | $332.15 |
| 01055 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | U22-1427 | $110.25 |
| 01054 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | U22-1426 | $203.65 |
| 01053 |
02-07-2022 | LAUNCELOT CURD (23404) |
Bus Operators | Delivered | U22-1424 | $173.53 |
| 01052 |
02-07-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U22-1425 | $41.61 |
| 01051 |
02-07-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | U22-1423 | $69.70 |
| 01050 |
02-07-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators | Delivered | U22-1422 | $100.83 |
| 01049 |
02-07-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U22-1421 | $39.18 |
| 01048 |
02-07-2022 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | U22-1420 | $136.75 |
| 01047 |
02-07-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | U22-1419 | $24.00 |
| 01046 |
02-06-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | U22-1418 | $121.00 |
| 01045 |
02-06-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | U22-1417 | $228.00 |
| 01044 |
02-06-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | U22-1416 | $190.00 |
| 01043 |
02-06-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | U22-1415 | $198.70 |
| 01042 |
02-05-2022 | ROBERT H. REYES (4882) |
Maintenance | Delivered | U22-1413 | $98.15 |
| 01041 |
02-05-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | U22-1412 | $87.35 |
| 01040 |
02-04-2022 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | U22-1411 | $163.13 |
| 01039 |
02-04-2022 | ROBERT J. COX (8066) |
Bus Operators | Delivered | U22-1410 | $352.04 |
| 01038 |
02-04-2022 | MICHAEL J. CASE (8162) |
Maintenance | Delivered | U22-1409 | $363.58 |
| 01037 |
02-03-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | U22-1408 | $531.15 |
| 01036 |
02-03-2022 | JAKE B MORENO (21015) |
Maintenance | Delivered | U22-1407 | $142.35 |
| 01035 |
02-03-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U22-1406 | $146.98 |
| 01034 |
02-03-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U22-1405 | $131.92 |
| 01033 |
02-03-2022 | OTTO BARRERA (9555) |
Maintenance | Delivered | U22-1404 | $142.35 |
| 01032 |
02-03-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U22-1403 | $19.58 |
| 01031 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | U22-1402 | $76.95 |
| 01030 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | U22-1401 | $161.87 |
| 01029 |
02-03-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1400 | $83.35 |
| 01028 |
02-03-2022 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U22-1399 | $258.54 |
| 01027 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1398 | $66.15 |
| 01026 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1397 | $77.95 |
| 01025 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1394 | $85.35 |
| 01024 |
02-03-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1393 | $74.65 |
| 01023 |
02-03-2022 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | U22-1392 | $363.10 |
| 01022 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1391 | $68.59 |
| 01021 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1390 | $66.15 |
| 01020 |
02-02-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U22-1388 | $199.20 |
| 01019 |
02-02-2022 | ROBERT BRUTON (3218) |
Supervisors | Delivered | U22-1387 | $465.62 |
| 01018 |
02-02-2022 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | U22-1386 | $526.86 |
| 01017 |
02-02-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | U22-1385 | $268.54 |
| 01016 |
02-01-2022 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | U22-1384 | $128.92 |
| 01015 |
02-01-2022 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Delivered | U22-1383 | $36.75 |
| 01014 |
02-01-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1381 | $110.25 |
| 01013 |
02-01-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | U22-1378 | $160.05 |
| 01012 |
02-01-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | U22-1377 | $95.20 |
| 01011 |
02-01-2022 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | U22-1376 | $238.03 |
| 01010 |
02-01-2022 | MARK JORDAN (9119) |
STSS | Delivered | U22-1375 | $579.16 |
| 01009 |
02-01-2022 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | U22-1374 | $122.40 |
| 01008 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | U22-1373 | $91.45 |
| 01007 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | U22-1372 | $87.28 |
| 01006 |
02-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | U22-1371 | $234.75 |
| 01005 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U22-1369 | $25.05 |
| 01004 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U22-1368 | $25.05 |
| 01003 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1365 | $22.69 |
| 01002 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1364 | $59.22 |
| 01001 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1363 | $132.80 |
| 01000 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | U22-1362 | $166.50 |
| 00999 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1361 | $33.83 |
| 00998 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1360 | $24.62 |
| 00997 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1359 | $88.18 |
| 00996 |
01-31-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1357 | $265.60 |
| 00995 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1356 | $66.40 |
| 00994 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1355 | $66.40 |
| 00993 |
01-31-2022 | ROBERT P. LEYVA (5397) |
Maintenance | Delivered | U22-1354 | $882.58 |
| 00992 |
01-31-2022 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | U22-1353 | $187.90 |
| 00991 |
01-31-2022 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | U22-1352 | $93.20 |
