Showing 14501 – 14600 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01408 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS | Canceled | U22-1848 | $122.01 |
| 01407 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS | Canceled | U22-1847 | $122.01 |
| 01406 |
03-24-2022 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | U22-1843 | $197.77 |
| 01405 |
03-24-2022 | ARNOLDO AVILA (20418) |
Bus Operators | Delivered | U22-1840 | $124.46 |
| 01404 |
03-24-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U22-1835 | $36.90 |
| 01403 |
03-24-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | U22-1833 | $58.37 |
| 01402 |
03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U22-1832 | $21.62 |
| 01401 |
03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U22-1830 | $66.40 |
| 01400 |
03-24-2022 | CASEY PLANCHON (21634) |
Supervisors | Delivered | U22-1828 | $52.92 |
| 01399 |
03-24-2022 | CASEY PLANCHON (21634) |
Supervisors | Delivered | U22-1827 | $190.00 |
| 01398 |
03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police | Delivered | U22-1826 | $48.97 |
| 01397 |
03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police | Delivered | U22-1824 | $411.88 |
| 01396 |
03-24-2022 | DIANA LUNA (22176) |
Bus Operators | Delivered | U22-1822 | $50.10 |
| 01395 |
03-24-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U22-1821 | $54.10 |
| 01394 |
03-24-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U22-1820 | $118.44 |
| 01393 |
03-24-2022 | JORGE RUBIO (24230) |
Bus Operators | Delivered | U22-1819 | $218.32 |
| 01392 |
03-23-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | U22-1818 | $271.25 |
| 01391 |
03-23-2022 | MARK JORDAN (9119) |
STSS | Delivered | U22-1815 | $70.00 |
| 01390 |
03-23-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U22-1814 | $15.64 |
| 01389 |
03-23-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U22-1813 | $23.11 |
| 01388 |
03-23-2022 | MELISSA A. GARZA (21557) |
ParaTransit Operators | Delivered | U22-1812 | $68.47 |
| 01387 |
03-23-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-1811 | $81.34 |
| 01386 |
03-23-2022 | CRYSTA N CERVANTES (24026) |
Maintenance | Delivered | U22-1810 | $294.65 |
| 01385 |
03-23-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1808 | $92.28 |
| 01384 |
03-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | U22-1807 | $197.47 |
| 01383 |
03-22-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | U22-1805 | $22.18 |
| 01382 |
03-22-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-1804 | $50.10 |
| 01381 |
03-22-2022 | BILLY J. JENNINGS (22136) |
Bus Operators | Delivered | U22-1803 | $133.22 |
| 01380 |
03-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators | Delivered | U22-1802 | $66.40 |
| 01379 |
03-21-2022 | ROBERT H. REYES (4882) |
Maintenance | Delivered | U22-1801 | $122.50 |
| 01378 |
03-21-2022 | LOUIS LOSITO (8619) |
Supervisors | Delivered | U22-1800 | $362.83 |
| 01377 |
03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U22-1799 | $82.28 |
| 01376 |
03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U22-1798 | $238.39 |
| 01375 |
03-21-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | U22-1788 | $108.10 |
| 01374 |
03-21-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1797 | $66.40 |
| 01373 |
03-21-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | U22-1796 | $36.00 |
| 01372 |
03-21-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | U22-1795 | $535.78 |
| 01371 |
03-21-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen | Canceled | U22-1794 | $100.20 |
| 01370 |
03-20-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | U22-1793 | $82.93 |
| 01369 |
03-20-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | U22-1792 | $50.44 |
| 01368 |
03-20-2022 | LEROY ABREGO JR. (20613) |
Bus Operators | Delivered | U22-1791 | $366.75 |
| 01367 |
03-20-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U22-1790 | $11.09 |
| 01366 |
03-20-2022 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | U22-1789 | $132.80 |
| 01365 |
03-19-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | U22-1784 | $379.76 |
| 01364 |
03-19-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | U22-1783 | $68.17 |
| 01363 |
03-18-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | U22-1781 | $16.65 |
| 01362 |
03-18-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | U22-1776 | $35.46 |
| 01361 |
03-17-2022 | SUNAI SHEROD (21077) |
Maintenance | Delivered | U22-1775 | $163.85 |
| 01360 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | U22-1774 | $44.09 |
| 01359 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | U22-1772 | $219.15 |
| 01358 |
03-17-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | U22-1771 | $194.90 |
| 01357 |
03-17-2022 | JOSE DELGADO (5210) |
STSS | Delivered | U22-1770 | $100.89 |
| 01356 |
03-17-2022 | ANTONIO MENA (3348) |
Bus Operators | Delivered | U22-1769 | $282.97 |
| 01355 |
03-17-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U22-1768 | $333.01 |
| 01354 |
03-17-2022 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | U22-1767 | $199.20 |
| 01353 |
03-17-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U22-1766 | $127.39 |
| 01352 |
03-17-2022 | MARK A. MCREYNOLDS (8003) |
Bus Operators | Delivered | U22-1765 | $337.20 |
| 01351 |
03-17-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | U22-1764 | $85.35 |
| 01350 |
03-17-2022 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | U22-1763 | $41.16 |
| 01349 |
03-16-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | U22-1761 | $245.52 |
| 01348 |
03-16-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | U22-1760 | $382.14 |
| 01347 |
03-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-1758 | $83.25 |
| 01346 |
03-16-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | U22-1757 | $10.69 |
| 01345 |
03-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | U22-1756 | $343.93 |
| 01344 |
03-15-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators | Delivered | U22-1755 | $238.23 |
| 01343 |
03-15-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1754 | $52.05 |
| 01342 |
03-15-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $57.59 |
| 01341 |
03-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Canceled | U22-1749 | $36.90 |
| 01340 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | U22-1748 | $183.75 |
| 01339 |
03-15-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | U22-1747 | $132.80 |
| 01338 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | U22-1746 | $282.22 |
| 01337 |
03-15-2022 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | U22-1745 | $502.60 |
| 01336 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators | Delivered | U22-1744 | $156.78 |
| 01335 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators | Delivered | U22-1743 | $364.00 |
| 01334 |
03-15-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | U22-1742 | $301.99 |
| 01333 |
03-15-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | U22-1741 | $171.85 |
| 01332 |
03-15-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | U22-1740 | $40.29 |
| 01331 |
03-14-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U22-1739 | $132.55 |
| 01330 |
03-14-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | U22-1738 | $181.68 |
| 01329 |
03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1737 | $69.57 |
| 01328 |
03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance | Delivered | U22-1736 | $486.42 |
| 01327 |
03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1735 | $52.05 |
| 01326 |
03-14-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | U22-1734 | $355.97 |
| 01325 |
03-12-2022 | NICK D. GARCIA (3301) |
Maintenance | Delivered | U22-1733 | $263.14 |
| 01324 |
03-12-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | U22-1732 | $854.26 |
| 01323 |
03-12-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | U22-1731 | $40.62 |
| 01322 |
03-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1730 | $70.00 |
| 01321 |
03-11-2022 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | U22-1727 | $104.77 |
| 01320 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1726 | $69.70 |
| 01319 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | U22-1724 | $91.60 |
| 01318 |
03-11-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | U22-1723 | $390.97 |
| 01317 |
03-11-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators | Delivered | U22-1722 | $122.75 |
| 01316 |
03-11-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | U22-1720 | $142.35 |
| 01315 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1719 | $41.22 |
| 01314 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1718 | $199.20 |
| 01313 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | U22-1717 | $221.76 |
| 01312 |
03-10-2022 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | U22-1716 | $26.20 |
| 01311 |
03-10-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U22-1715 | $146.11 |
| 01310 |
03-10-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | U22-1714 | $165.62 |
| 01309 |
03-10-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U22-1713 | $132.80 |
