Showing 14401 – 14500 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01508 |
04-10-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U22-2055 | $62.10 |
| 01507 |
04-09-2022 | WAYNE TYRELL (23222) |
IT | Delivered | U22-2054 | $707.00 |
| 01506 |
04-09-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-2053 | $44.56 |
| 01505 |
04-08-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U22-2052 | $125.35 |
| 01504 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | U22-2051 | $117.69 |
| 01503 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | U22-2050 | $140.31 |
| 01502 |
04-08-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-2048 | $66.40 |
| 01501 |
04-08-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | U22-2047 | $97.99 |
| 01500 |
04-08-2022 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | U22-2046 | $937.37 |
| 01499 |
04-07-2022 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | U22-2045 | $208.76 |
| 01498 |
04-07-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | U22-2044 | $225.90 |
| 01497 |
04-07-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | U22-2043 | $45.15 |
| 01496 |
04-07-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Canceled | U22-2042 | $132.80 |
| 01495 |
04-07-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | U22-2041 | $235.45 |
| 01494 |
04-07-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | U22-2040 | $188.40 |
| 01493 |
04-07-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | U22-2039 | $8.25 |
| 01492 |
04-07-2022 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | U22-2369 | $268.37 |
| 01491 |
04-07-2022 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | U22-2037 | $652.71 |
| 01490 |
04-06-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | U22-2035 | $215.02 |
| 01489 |
04-06-2022 | MARY CLAY (4175) |
Supervisors | Delivered | U22-2031 | $324.35 |
| 01488 |
04-06-2022 | ADAM M SMITH (23562) |
StoreRoom | Delivered | U22-2030 | $213.49 |
| 01487 |
04-06-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2029 | $391.69 |
| 01486 |
04-05-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | U22-2028 | $44.56 |
| 01485 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | U22-2023 | $277.32 |
| 01484 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators | Delivered | U22-2022 | $367.96 |
| 01483 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $90.00 |
| 01482 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | U22-2021 | $132.80 |
| 01481 |
04-05-2022 | RENE REGALADO (3809) |
Supervisors | Delivered | U22-2015 | $398.67 |
| 01480 |
04-05-2022 | JESUS CARDENAS (7311) |
STSS | Delivered | U22-2011 | $67.60 |
| 01479 |
04-05-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-2010 | $37.41 |
| 01478 |
04-05-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance | Delivered | U22-2009 | $163.52 |
| 01477 |
04-04-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U22-2008 | $49.22 |
| 01476 |
04-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U22-2007 | $105.63 |
| 01475 |
04-04-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | U22-1999 | $39.23 |
| 01474 |
04-04-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | U22-1997 | $165.35 |
| 01473 |
04-04-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U22-1996 | $174.25 |
| 01472 |
04-03-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U22-1995 | $56.74 |
| 01471 |
04-03-2022 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | U22-1994 | $31.62 |
| 01470 |
04-03-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | U22-1993 | $85.11 |
| 01469 |
04-02-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1992 | $102.99 |
| 01468 |
04-02-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U22-1991 | $141.28 |
| 01467 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | U22-1990 | $70.00 |
| 01466 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | U22-1989 | $349.14 |
| 01465 |
04-01-2022 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | U22-1988 | $362.61 |
| 01464 |
04-01-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1987 | $132.80 |
| 01463 |
04-01-2022 | AARON F. GILLARD (8697) |
Maintenance | Delivered | U22-1986 | $150.68 |
| 01462 |
04-01-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | U22-1984 | $280.32 |
| 01461 |
04-01-2022 | MARY CLAY (4175) |
Supervisors | Delivered | U22-1983 | $92.46 |
| 01460 |
04-01-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U22-1982 | $21.62 |
| 01459 |
04-01-2022 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | U22-1981 | $508.57 |
| 01458 |
04-01-2022 | JOSE A PEREZ (23995) |
Maintenance | Canceled | U22-1977 | $116.98 |
| 01457 |
04-01-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | U22-1980 | $46.97 |
| 01456 |
04-01-2022 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | U22-1979 | $422.54 |
| 01455 |
04-01-2022 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | U22-1978 | $233.21 |
| 01454 |
03-31-2022 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | U22-1976 | $388.85 |
| 01453 |
03-31-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | U22-1975 | $70.00 |
| 01452 |
03-31-2022 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | U22-1974 | $36.90 |
| 01451 |
03-31-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | U22-1973 | $99.68 |
| 01450 |
03-31-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U22-1972 | $85.11 |
| 01449 |
03-30-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | U22-1971 | $169.19 |
| 01448 |
03-30-2022 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | U22-1970 | $231.93 |
| 01447 |
03-30-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | U22-1963 | $139.30 |
| 01446 |
03-30-2022 | MARK NAVA (20490) |
Engineers | Delivered | U22-1962 | $87.11 |
| 01445 |
03-30-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators | Delivered | U22-1960 | $181.61 |
| 01444 |
03-30-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | U22-1958 | $99.35 |
| 01443 |
03-29-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U22-1957 | $34.37 |
| 01442 |
03-29-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | U22-1954 | $123.35 |
| 01441 |
03-29-2022 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | U22-1953 | $117.14 |
| 01440 |
03-29-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U22-1950 | $66.70 |
| 01439 |
03-29-2022 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U22-1949 | $116.20 |
| 01438 |
03-29-2022 | VICTOR VILLARREAL (1807) |
STSS | Delivered | U22-1948 | $424.04 |
| 01437 |
03-29-2022 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | U22-1946 | $412.20 |
| 01436 |
03-28-2022 | LISA ANN DOMINGUEZ (4970) |
Bus Operators | Delivered | U22-1945 | $63.39 |
| 01435 |
03-28-2022 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | U22-1944 | $23.46 |
| 01434 |
03-28-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U22-1943 | $140.00 |
| 01433 |
03-28-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | U22-1942 | $75.15 |
| 01432 |
03-28-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | U22-1940 | $44.22 |
| 01431 |
03-28-2022 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | U22-1939 | $444.18 |
| 01430 |
03-28-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | U22-1936 | $99.93 |
| 01429 |
03-28-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | U22-1935 | $187.49 |
| 01428 |
03-28-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | U22-1934 | $50.10 |
| 01427 |
03-28-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | U22-1912 | $205.25 |
| 01426 |
03-27-2022 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | U22-1911 | $140.08 |
| 01425 |
03-27-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1910 | $72.76 |
| 01424 |
03-26-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U22-1909 | $120.50 |
| 01423 |
03-26-2022 | JOSE MORALES CRUZ (24338) |
Maintenance | Delivered | U22-1908 | $439.46 |
| 01422 |
03-26-2022 | Christopher J. Martinez (24043) |
Maintenance | Delivered | U22-1907 | $81.76 |
| 01421 |
03-26-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | U22-1906 | $284.58 |
| 01420 |
03-25-2022 | GLORIA M GARCIA (23855) |
Maintenance | Delivered | U22-1903 | $158.09 |
| 01419 |
03-25-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U22-1899 | $83.35 |
| 01418 |
03-25-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U22-1870 | $17.61 |
| 01417 |
03-25-2022 | NICOLAS PAZ (5054) |
Maintenance | Delivered | U22-1869 | $421.11 |
| 01416 |
03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Canceled | U22-1868 | $221.05 |
| 01415 |
03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | U22-1868 | $221.05 |
| 01414 |
03-25-2022 | JERRY C. GARCIA (2312) |
Maintenance | Delivered | U22-1867 | $311.82 |
| 01413 |
03-25-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U22-1857 | $152.43 |
| 01412 |
03-24-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | U22-1855 | $142.84 |
| 01411 |
03-24-2022 | CARLOS GRANADO (4060) |
Bus Operators | Delivered | U22-1854 | $58.79 |
| 01410 |
03-24-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U22-1853 | $36.88 |
| 01409 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U22-1849 | $22.22 |
