Showing 13801 – 13900 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03525 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $75.47 |
| 03524 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $66.40 |
| 03523 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $132.35 |
| 03522 |
10-19-2022 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $91.44 |
| 03521 |
10-19-2022 | JOSEPH PULEO (4717) |
Engineers | Delivered | N/A | $371.52 |
| 03520 |
10-19-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $25.48 |
| 03519 |
10-19-2022 | SARA R. PINNER (23151) |
Bus Operators | Delivered | N/A | $43.22 |
| 03518 |
10-19-2022 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | N/A | $43.22 |
| 03517 |
10-19-2022 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $69.64 |
| 03516 |
10-19-2022 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $71.89 |
| 03515 |
10-19-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Canceled | N/A | $107.43 |
| 03514 |
10-19-2022 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $89.44 |
| 03513 |
10-19-2022 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $66.40 |
| 03512 |
10-19-2022 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $430.16 |
| 03511 |
10-19-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $89.44 |
| 03510 |
10-18-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $145.42 |
| 03509 |
10-18-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $189.14 |
| 03508 |
10-18-2022 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $247.75 |
| 03507 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $36.59 |
| 03506 |
10-18-2022 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $61.85 |
| 03505 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $112.98 |
| 03504 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $74.82 |
| 03503 |
10-18-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $39.23 |
| 03502 |
10-18-2022 | MANUEL D. ALVARADO (9893) |
Bus Operators | Delivered | N/A | $214.89 |
| 03501 |
10-18-2022 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $127.82 |
| 03500 |
10-18-2022 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $108.37 |
| 03499 |
10-18-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $287.22 |
| 03498 |
10-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $29.61 |
| 03497 |
10-18-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $118.44 |
| 03496 |
10-18-2022 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $132.80 |
| 03495 |
10-18-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | N/A | $43.22 |
| 03494 |
10-18-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | N/A | $137.18 |
| 03493 |
10-18-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Canceled | N/A | $67.60 |
| 03492 |
10-18-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $104.07 |
| 03491 |
10-18-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $46.97 |
| 03490 |
10-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $29.61 |
| 03489 |
10-18-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $221.32 |
| 03488 |
10-18-2022 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $28.47 |
| 03487 |
10-18-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $315.69 |
| 03486 |
10-17-2022 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $250.97 |
| 03485 |
10-17-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $98.00 |
| 03484 |
10-17-2022 | JUAN E. MARTINEZ (5965) |
Maintenance | Delivered | N/A | $491.03 |
| 03483 |
10-17-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Delivered | N/A | $232.26 |
| 03482 |
10-17-2022 | PATRICIA MONTES (9885) |
Police Dispatch | Delivered | N/A | $71.89 |
| 03481 |
10-17-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $265.60 |
| 03480 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $25.62 |
| 03479 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $66.40 |
| 03478 |
10-17-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $95.03 |
| 03477 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $397.26 |
| 03476 |
10-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $43.22 |
| 03475 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $333.32 |
| 03474 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $151.80 |
| 03473 |
10-17-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $43.29 |
| 03472 |
10-17-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $73.89 |
| 03471 |
10-17-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $141.68 |
| 03470 |
10-17-2022 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $433.87 |
| 03469 |
10-17-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $35.80 |
| 03468 |
10-17-2022 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $699.44 |
| 03467 |
10-16-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $675.98 |
| 03466 |
10-16-2022 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $119.38 |
| 03465 |
10-16-2022 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $205.38 |
| 03464 |
10-16-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $24.49 |
| 03463 |
10-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $39.17 |
| 03462 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $72.00 |
| 03461 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $187.15 |
| 03460 |
10-15-2022 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $426.94 |
| 03459 |
10-15-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $76.84 |
| 03458 |
10-15-2022 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $473.82 |
| 03457 |
10-15-2022 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $462.10 |
| 03456 |
10-14-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $26.81 |
| 03455 |
10-14-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $25.62 |
| 03454 |
10-14-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $71.60 |
| 03453 |
10-14-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $29.94 |
| 03452 |
10-14-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $116.29 |
| 03451 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $201.49 |
| 03450 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $218.52 |
| 03449 |
10-14-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $179.34 |
| 03448 |
10-14-2022 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $246.36 |
| 03447 |
10-14-2022 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $215.20 |
| 03446 |
10-13-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $96.56 |
| 03445 |
10-13-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $95.99 |
| 03444 |
10-13-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $254.91 |
| 03443 |
10-13-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $118.00 |
| 03442 |
10-13-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $28.37 |
| 03441 |
10-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $39.10 |
| 03440 |
10-13-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $254.81 |
| 03439 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $111.12 |
| 03438 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $128.45 |
| 03437 |
10-13-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $326.29 |
| 03436 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $98.00 |
| 03435 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $33.61 |
| 03434 |
10-13-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $104.47 |
| 03433 |
10-13-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $36.76 |
| 03432 |
10-13-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $25.48 |
| 03431 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $71.89 |
| 03430 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $89.44 |
| 03429 |
10-13-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $223.81 |
| 03428 |
10-13-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $66.40 |
| 03427 |
10-13-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $112.94 |
| 03426 |
10-13-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $133.32 |
