Showing 14401 – 14500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00290 |
10-22-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1402 | $168.61 |
| 00289 |
10-22-2021 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U21-2202 | $101.79 |
| 00288 |
10-22-2021 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | U21-1401 | $723.00 |
| 00287 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1400 | $66.70 |
| 00286 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1399 | $88.32 |
| 00285 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1398 | $115.77 |
| 00284 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1397 | $142.28 |
| 00283 |
10-22-2021 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | U21-1396 | $11.75 |
| 00282 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1395 | $40.23 |
| 00281 |
10-22-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1394 | $207.88 |
| 00280 |
10-22-2021 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | U21-1393 | $136.27 |
| 00279 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1392 | $150.61 |
| 00278 |
10-22-2021 | ARNOLDO AVILA (20418) |
Bus Operators | Delivered | U21-1391 | $305.02 |
| 00277 |
10-22-2021 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | U21-1390 | $597.40 |
| 00276 |
10-22-2021 | LEONARDO JIMENEZ (22407) |
Maintenance | Delivered | U21-1389 | $290.89 |
| 00275 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U21-1388 | $48.75 |
| 00274 |
10-21-2021 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | U21-1514 | $311.36 |
| 00273 |
10-21-2021 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | U21-1387 | $262.90 |
| 00272 |
10-21-2021 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | U21-1386 | $108.82 |
| 00271 |
10-21-2021 | ROBERT C. GARCIA (6247) |
ParaTransit Operators | Delivered | U21-1385 | $656.25 |
| 00270 |
10-21-2021 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U21-1384 | $66.70 |
| 00269 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1383 | $190.00 |
| 00268 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U21-1382 | $62.10 |
| 00267 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | U21-1519 | $58.79 |
| 00266 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | U21-1518 | $32.07 |
| 00265 |
10-21-2021 | ARMANDO R. GARZA (5248) |
Bus Operators | Delivered | U21-1381 | $704.90 |
| 00264 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Canceled | U21-1380 | $41.22 |
| 00263 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | U21-1379 | $111.29 |
| 00262 |
10-21-2021 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | U21-1378 | $316.95 |
| 00261 |
10-21-2021 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | U21-1377 | $218.97 |
| 00260 |
10-21-2021 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | U21-1376 | $260.17 |
| 00259 |
10-21-2021 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | U21-1375 | $201.66 |
| 00258 |
10-21-2021 | JOE A. VOGT (20786) |
Bus Operators | Delivered | U21-1374 | $223.93 |
| 00257 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1373 | $190.00 |
| 00256 |
10-21-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | U21-1372 | $157.64 |
| 00255 |
10-21-2021 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | U22-1123 | $196.39 |
| 00254 |
10-21-2021 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U21-1371 | $51.00 |
| 00253 |
10-21-2021 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | U21-1369 | $506.72 |
| 00252 |
10-21-2021 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | U21-1370 | $88.48 |
| 00251 |
10-21-2021 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | U21-1368 | $636.82 |
| 00250 |
10-21-2021 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | U21-1367 | $281.12 |
| 00249 |
10-21-2021 | YVONNE GARZA (22523) |
Bus Operators | Delivered | U21-1366 | $251.24 |
| 00248 |
10-21-2021 | JUAN J. MENA (7214) |
Bus Operators | Delivered | U21-1365 | $97.99 |
| 00247 |
10-21-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1364 | $66.70 |
| 00246 |
10-21-2021 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | U21-1363 | $305.73 |
| 00245 |
10-21-2021 | JOSHUA OLVERA (9125) |
Bus Operators | Delivered | U21-1362 | $449.47 |
| 00244 |
10-21-2021 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U21-1361 | $72.70 |
| 00243 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators | Delivered | U21-1360 | $28.24 |
| 00242 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators | Delivered | U21-1359 | $68.70 |
| 00241 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1358 | $68.59 |
| 00240 |
10-21-2021 | HERMAN VILLARREAL (3757) |
Maintenance | Delivered | U21-1357 | $241.53 |
| 00239 |
10-21-2021 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | U21-1356 | $111.88 |
| 00238 |
10-20-2021 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | U21-1354 | $410.11 |
| 00237 |
10-20-2021 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U21-1353 | $397.63 |
| 00236 |
10-20-2021 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | U21-1352 | $174.37 |
| 00235 |
10-20-2021 | LOUIS D. AGUILAR (6545) |
Maintenance | Delivered | U21-1351 | $447.48 |
| 00234 |
10-20-2021 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | U21-1350 | $345.88 |
| 00233 |
10-20-2021 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators | Delivered | U21-1349 | $19.59 |
| 00232 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1348 | $106.92 |
| 00231 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1347 | $125.25 |
| 00230 |
10-20-2021 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | U21-1344 | $181.52 |
| 00229 |
10-20-2021 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U21-2331 | $132.30 |
| 00228 |
10-19-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1535 | $19.59 |
| 00227 |
10-19-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1343 | $58.79 |
| 00226 |
10-19-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U21-1342 | $103.32 |
| 00225 |
10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators | Delivered | U21-1173 | $377.51 |
| 00224 |
10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | U21-1340 | $182.82 |
| 00223 |
10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1502 | $98.55 |
| 00222 |
10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | U21-1339 | $358.79 |
| 00221 |
10-19-2021 | EVAN VARGAS (9963) |
Maintenance | Delivered | U21-1335 | $877.11 |
| 00220 |
10-19-2021 | MARK A RAMOS (22748) |
Maintenance | Delivered | U21-1336 | $385.37 |
| 00219 |
10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1334 | $162.08 |
| 00218 |
10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance | Delivered | U21-1333 | $553.34 |
| 00217 |
10-18-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1332 | $280.21 |
| 00216 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | U21-1331 | $58.86 |
| 00215 |
10-18-2021 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U21-1330 | $279.67 |
| 00214 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | U21-1329 | $72.61 |
| 00213 |
10-18-2021 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U21-1328 | $156.49 |
| 00212 |
10-18-2021 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | U21-1327 | $227.49 |
| 00211 |
10-18-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | U21-1326 | $59.10 |
| 00210 |
10-18-2021 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U21-1325 | $25.48 |
| 00209 |
10-18-2021 | ALASI M. MATAUTIA (23891) |
Bus Operators | Delivered | U21-1324 | $66.70 |
| 00208 |
10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators | Canceled | U21-8895 | $58.79 |
| 00207 |
10-17-2021 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | U21-1323 | $130.33 |
| 00206 |
10-17-2021 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | U21-1322 | $404.43 |
| 00205 |
10-17-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1321 | $28.24 |
| 00204 |
10-17-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U21-1320 | $39.90 |
| 00203 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1319 | $29.38 |
| 00202 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1318 | $91.28 |
| 00201 |
10-16-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1316 | $23.48 |
| 00200 |
10-16-2021 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | U21-1315 | $183.93 |
| 00199 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1314 | $39.90 |
| 00198 |
10-16-2021 | FERNEY M. BAQUERO (22937) |
Bus Operators | Delivered | U21-1313 | $195.98 |
| 00197 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1312 | $343.79 |
| 00196 |
10-16-2021 | ELIAS GODOY (20881) |
Maintenance | Delivered | U21-1311 | $256.63 |
| 00195 |
10-15-2021 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | U21-1310 | $409.85 |
| 00194 |
10-15-2021 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | U21-1309 | $126.97 |
| 00193 |
10-15-2021 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | U21-1308 | $205.91 |
| 00192 |
10-15-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators | Delivered | U21-1306 | $161.24 |
| 00191 |
10-15-2021 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | U21-1710 | $152.53 |
