Showing 14501 – 14600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00190 |
10-15-2021 | SAMUEL R. KINSER (21792) |
Bus Operators | Delivered | U21-1305 | $421.11 |
| 00189 |
10-15-2021 | MICHAEL B GARZA (23945) |
Bus Operators | Delivered | U21-1304 | $83.99 |
| 00188 |
10-15-2021 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | U21-1303 | $256.36 |
| 00187 |
10-15-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U21-1586 | $60.80 |
| 00186 |
10-15-2021 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | U21-1302 | $447.39 |
| 00185 |
10-15-2021 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | U21-1301 | $295.52 |
| 00184 |
10-15-2021 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | U21-1533 | $483.74 |
| 00183 |
10-15-2021 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | U21-1300 | $30.68 |
| 00182 |
10-15-2021 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | U21-1299 | $93.14 |
| 00181 |
10-14-2021 | VERONICA REYNA (23734) |
Bus Operators | Delivered | U21-1298 | $50.18 |
| 00180 |
10-14-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1296 | $58.79 |
| 00179 |
10-14-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1295 | $90.20 |
| 00178 |
10-14-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U21-1294 | $76.49 |
| 00177 |
10-14-2021 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U21-1293 | $420.90 |
| 00176 |
10-14-2021 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | U21-1292 | $717.78 |
| 00175 |
10-14-2021 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U21-1291 | $25.48 |
| 00174 |
10-14-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1290 | $244.22 |
| 00173 |
10-14-2021 | EDWARDO LOPEZ (23148) |
ParaTransit Operators | Delivered | U21-1289 | $66.70 |
| 00172 |
10-14-2021 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | U21-1288 | $94.94 |
| 00171 |
10-14-2021 | DANIEL C. WILLIAMS (3834) |
Bus Operators | Delivered | U21-1884 | $429.16 |
| 00170 |
10-14-2021 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | U21-1287 | $492.35 |
| 00169 |
10-13-2021 | ABRAHAM GUZMAN (8622) |
ParaTransit Operators | Delivered | U21-1267 | $135.89 |
| 00168 |
10-13-2021 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | U21-1286 | $218.97 |
| 00167 |
10-13-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1285 | $66.70 |
| 00166 |
10-13-2021 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | U21-1283 | $400.97 |
| 00165 |
10-13-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1282 | $97.99 |
| 00164 |
10-13-2021 | RIGOBERTO REYES (23869) |
Bus Operators | Delivered | U21-1281 | $44.09 |
| 00163 |
10-13-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1278 | $156.56 |
| 00162 |
10-13-2021 | LINDA EAST (23504) |
Maintenance | Delivered | U21-1276 | $30.43 |
| 00161 |
10-13-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1277 | $161.50 |
| 00160 |
10-13-2021 | SUNAI SHEROD (21077) |
Maintenance | Delivered | U21-1275 | $357.81 |
| 00159 |
10-13-2021 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U21-1274 | $133.40 |
| 00158 |
10-13-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1273 | $33.27 |
| 00157 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1272 | $97.99 |
| 00156 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1271 | $66.70 |
| 00155 |
10-13-2021 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | U21-1270 | $328.91 |
| 00154 |
10-13-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1269 | $272.99 |
| 00153 |
10-12-2021 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | U21-1268 | $542.68 |
| 00152 |
10-12-2021 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | U21-1266 | $551.53 |
| 00151 |
10-12-2021 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | U21-1265 | $331.70 |
| 00150 |
10-12-2021 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U21-1264 | $25.48 |
| 00149 |
10-12-2021 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | U21-1263 | $111.52 |
| 00148 |
10-12-2021 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | U21-1262 | $83.35 |
| 00147 |
10-12-2021 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | U21-1261 | $394.66 |
| 00146 |
10-12-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1260 | $112.76 |
| 00145 |
10-12-2021 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | U21-1259 | $10.69 |
| 00144 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1258 | $39.10 |
| 00143 |
10-12-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1257 | $212.43 |
| 00142 |
10-12-2021 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | U21-1256 | $66.70 |
| 00141 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1254 | $404.65 |
| 00140 |
10-12-2021 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | U21-1252 | $457.40 |
| 00139 |
10-12-2021 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | U21-1253 | $73.68 |
| 00138 |
10-12-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1251 | $272.56 |
| 00137 |
10-12-2021 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | U21-1250 | $41.22 |
| 00136 |
10-12-2021 | MICHAEL REYES (8408) |
IT | Delivered | U21-1249 | $64.95 |
| 00135 |
10-12-2021 | TRACY A ROEMER (21537) |
Maintenance | Delivered | U21-1280 | $59.10 |
| 00134 |
10-12-2021 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | U21-1279 | $302.21 |
| 00133 |
10-12-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1248 | $155.74 |
| 00132 |
10-12-2021 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | U21-1247 | $251.89 |
| 00131 |
10-12-2021 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | U21-1246 | $171.79 |
| 00130 |
10-11-2021 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | U21-1244 | $372.02 |
| 00129 |
10-11-2021 | RAYMOND C. ROSE (20836) |
Bus Operators | Delivered | U21-1245 | $205.10 |
| 00128 |
10-11-2021 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | U21-1243 | $143.99 |
| 00127 |
10-11-2021 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | U21-1242 | $314.95 |
| 00126 |
10-11-2021 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | U21-1241 | $90.08 |
| 00125 |
10-11-2021 | JOHN PLANAS (22587) |
Bus Operators | Delivered | U21-1240 | $439.75 |
| 00124 |
10-11-2021 | ELIAS M. TORRES (23075) |
Bus Operators | Delivered | U21-1239 | $339.31 |
| 00123 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators | Delivered | U21-1238 | $45.22 |
| 00122 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators | Delivered | U21-1235 | $32.24 |
| 00121 |
10-11-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1234 | $149.72 |
| 00120 |
10-11-2021 | ROBERT CRUZ (4715) |
Maintenance | Delivered | U21-1233 | $243.25 |
| 00119 |
10-11-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1232 | $23.62 |
| 00118 |
10-11-2021 | JOSE A PEREZ (23995) |
Maintenance | Delivered | U21-1231 | $56.94 |
| 00117 |
10-11-2021 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | U21-1230 | $462.77 |
| 00116 |
10-11-2021 | ROLANDO G. DELAROSA (6529) |
Maintenance | Delivered | U21-1229 | $33.83 |
| 00115 |
10-11-2021 | DAVID G. CANTU (8034) |
Maintenance | Delivered | U21-1228 | $193.93 |
| 00114 |
10-11-2021 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | U21-1227 | $270.24 |
| 00113 |
10-11-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1224 | $61.28 |
| 00112 |
10-11-2021 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | U21-1223 | $242.11 |
| 00111 |
10-11-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U21-1222 | $93.34 |
| 00110 |
10-11-2021 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | U21-1221 | $214.16 |
| 00109 |
10-11-2021 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | U21-1220 | $422.33 |
| 00108 |
10-11-2021 | MICHAEL G. BOYSEN (3610) |
Maintenance | Delivered | U21-1219 | $543.00 |
| 00107 |
10-11-2021 | GREGORY JOHNS (8822) |
Supervisors | Delivered | U21-1218 | $164.61 |
| 00106 |
10-10-2021 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | U21-1217 | $438.70 |
| 00105 |
10-10-2021 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | U21-1216 | $96.98 |
| 00104 |
10-10-2021 | ROBERTO GUTIERREZ (8555) |
Bus Operators | Delivered | U21-1215 | $191.09 |
| 00103 |
10-10-2021 | FELICIA A BOSQUEZ (23663) |
Maintenance | Delivered | U21-1214 | $221.40 |
| 00102 |
10-10-2021 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | U21-1622 | $431.02 |
| 00101 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1212 | $39.90 |
| 00100 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1211 | $352.47 |
| 00099 |
10-10-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1210 | $19.59 |
| 00098 |
10-10-2021 | KENNETH WRIGHT (22712) |
Bus Operators | Delivered | U21-1516 | $97.99 |
| 00097 |
10-10-2021 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U21-1209 | $33.43 |
| 00096 |
10-10-2021 | RICHARD LEAL (9925) |
Bus Operators | Delivered | U21-1208 | $192.74 |
| 00095 |
10-10-2021 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U21-2201 | $44.09 |
| 00094 |
10-10-2021 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U21-1207 | $132.60 |
| 00093 |
10-09-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | U21-1206 | $41.22 |
| 00092 |
10-09-2021 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | U21-1205 | $106.75 |
| 00091 |
10-09-2021 | JOSE SOLIS (22552) |
Bus Operators | Delivered | U21-1204 | $173.11 |
