Showing 14101 – 14200 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01808 |
05-27-2022 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $80.69 |
| 01807 |
05-26-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $47.66 |
| 01806 |
05-26-2022 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $344.25 |
| 01805 |
05-26-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $95.44 |
| 01804 |
05-26-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $564.53 |
| 01803 |
05-26-2022 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $51.58 |
| 01802 |
05-25-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $117.74 |
| 01801 |
05-25-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $30.68 |
| 01800 |
05-25-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $111.19 |
| 01799 |
05-25-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $56.74 |
| 01798 |
05-25-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $432.57 |
| 01797 |
05-25-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $69.70 |
| 01796 |
05-25-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $89.12 |
| 01795 |
05-25-2022 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $91.64 |
| 01794 |
05-25-2022 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | N/A | $189.54 |
| 01793 |
05-24-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $241.69 |
| 01792 |
05-24-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $408.80 |
| 01791 |
05-23-2022 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $298.18 |
| 01790 |
05-23-2022 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $232.31 |
| 01789 |
05-23-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $162.74 |
| 01788 |
05-23-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $28.37 |
| 01787 |
05-23-2022 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $103.71 |
| 01786 |
05-23-2022 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $183.84 |
| 01785 |
05-22-2022 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $78.46 |
| 01784 |
05-22-2022 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $358.68 |
| 01783 |
05-22-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $144.53 |
| 01782 |
05-21-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $25.48 |
| 01781 |
05-21-2022 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $278.07 |
| 01780 |
05-21-2022 | ALFREDO RAMIREZ (23337) |
Bus Operators | Delivered | N/A | $254.92 |
| 01779 |
05-20-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 01778 |
05-20-2022 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $507.23 |
| 01777 |
05-20-2022 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $59.22 |
| 01776 |
05-20-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $256.76 |
| 01775 |
05-20-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $417.70 |
| 01774 |
05-19-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $217.91 |
| 01773 |
05-19-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 01772 |
05-19-2022 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $29.94 |
| 01771 |
05-19-2022 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $344.05 |
| 01770 |
05-18-2022 | STEPHANIE L. BORREGO (21873) |
Bus Operators | Delivered | N/A | $404.87 |
| 01769 |
05-18-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $187.88 |
| 01768 |
05-18-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $88.74 |
| 01767 |
05-18-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $11.09 |
| 01766 |
05-18-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $145.74 |
| 01765 |
05-18-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $161.17 |
| 01764 |
05-18-2022 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $32.05 |
| 01763 |
05-18-2022 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $78.46 |
| 01762 |
05-18-2022 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $46.86 |
| 01761 |
05-18-2022 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $129.10 |
| 01760 |
05-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $18.91 |
| 01759 |
05-18-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $214.80 |
| 01758 |
05-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $46.97 |
| 01757 |
05-18-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $320.52 |
| 01756 |
05-18-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $222.80 |
| 01755 |
05-18-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | N/A | $94.15 |
| 01754 |
05-18-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $39.23 |
| 01753 |
05-17-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $93.94 |
| 01752 |
05-17-2022 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $12.00 |
| 01751 |
05-17-2022 | HOMERO MARTINEZ (9545) |
Security-Police | Delivered | N/A | $449.22 |
| 01750 |
05-17-2022 | LAURA JIMENEZ (22390) |
Bus Operators | Delivered | N/A | $96.77 |
| 01749 |
05-17-2022 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $419.09 |
| 01748 |
05-17-2022 | TIMOTHY HANK (23807) |
Bus Operators | Delivered | N/A | $33.61 |
| 01747 |
05-17-2022 | TIMOTHY HANK (23807) |
Bus Operators | Delivered | N/A | $226.03 |
| 01746 |
05-17-2022 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $272.54 |
| 01745 |
05-17-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $115.11 |
| 01744 |
05-17-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $144.86 |
| 01743 |
05-17-2022 | JOE M. GARCIA (8545) |
Supervisors | Delivered | N/A | $28.37 |
| 01742 |
05-17-2022 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $785.54 |
| 01741 |
05-17-2022 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $155.98 |
| 01740 |
05-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $66.40 |
| 01739 |
05-16-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $89.44 |
| 01738 |
05-16-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $121.48 |
| 01737 |
05-16-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $21.62 |
| 01736 |
05-16-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $149.79 |
| 01735 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance | Canceled | N/A | $43.22 |
| 01734 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $105.76 |
| 01733 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $118.74 |
| 01732 |
05-16-2022 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $100.86 |
| 01731 |
05-16-2022 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $11.09 |
| 01730 |
05-16-2022 | JOSE R. GARCIA JR. (3181) |
Bus Operators | Delivered | N/A | $8.25 |
| 01729 |
05-16-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $159.73 |
| 01728 |
05-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $73.80 |
| 01727 |
05-16-2022 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $211.97 |
| 01726 |
05-16-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $81.79 |
| 01725 |
05-16-2022 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $222.38 |
| 01724 |
05-16-2022 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $70.00 |
| 01723 |
05-16-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $71.83 |
| 01722 |
05-16-2022 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $307.89 |
| 01721 |
05-14-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $53.22 |
| 01720 |
05-14-2022 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | N/A | $70.00 |
| 01719 |
05-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $47.59 |
| 01718 |
05-14-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $141.89 |
| 01717 |
05-13-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $39.31 |
| 01716 |
05-13-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $64.62 |
| 01715 |
05-13-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators | Delivered | N/A | $228.10 |
| 01714 |
05-13-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $186.15 |
| 01713 |
05-13-2022 | PEDRO AGUAYO (4026) |
Supervisors | Delivered | N/A | $74.99 |
| 01712 |
05-12-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $36.31 |
| 01711 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $25.48 |
| 01710 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 01709 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $28.37 |
