Showing 14601 – 14700 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $86.63 |
| 03755 |
11-03-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03754 |
11-03-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $95.09 |
| 03753 |
11-03-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $57.50 |
| 03752 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $94.00 |
| 03751 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $255.17 |
| 03750 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $222.56 |
| 03749 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $266.46 |
| 03748 |
11-03-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $127.39 |
| 03747 |
11-03-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.38 |
| 03746 |
11-03-2022 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $58.86 |
| 03745 |
11-03-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $56.74 |
| 03744 |
11-03-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $46.97 |
| 03743 |
11-03-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $97.99 |
| 03742 |
11-03-2022 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $324.92 |
| 03741 |
11-03-2022 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $655.38 |
| 03740 |
11-02-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $235.99 |
| 03739 |
11-02-2022 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $160.45 |
| 03738 |
11-02-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | N/A | $35.80 |
| 03737 |
11-02-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $25.48 |
| 03736 |
11-02-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $61.40 |
| 03735 |
11-02-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $96.12 |
| 03734 |
11-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $70.00 |
| 03733 |
11-02-2022 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $404.19 |
| 03732 |
11-02-2022 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $88.02 |
| 03731 |
11-02-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $21.62 |
| 03730 |
11-02-2022 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $308.42 |
| 03729 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $21.75 |
| 03728 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $126.03 |
| 03727 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $84.13 |
| 03726 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $45.27 |
| 03725 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $70.71 |
| 03724 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $329.24 |
| 03723 |
11-01-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $32.37 |
| 03722 |
11-01-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $98.00 |
| 03721 |
11-01-2022 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $36.90 |
| 03720 |
11-01-2022 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $77.44 |
| 03719 |
11-01-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $185.22 |
| 03718 |
11-01-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $165.62 |
| 03717 |
11-01-2022 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | N/A | $209.58 |
| 03716 |
11-01-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $138.44 |
| 03715 |
11-01-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $88.34 |
| 03714 |
11-01-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $23.62 |
| 03713 |
11-01-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $681.91 |
| 03712 |
11-01-2022 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $442.19 |
| 03711 |
10-31-2022 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | N/A | $511.55 |
| 03710 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $15.91 |
| 03709 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $255.85 |
| 03708 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $89.44 |
| 03707 |
10-31-2022 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $199.20 |
| 03706 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $319.16 |
| 03705 |
10-31-2022 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $160.91 |
| 03704 |
10-31-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $261.65 |
| 03703 |
10-31-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $278.59 |
| 03702 |
10-31-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $51.28 |
| 03701 |
10-31-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $24.56 |
| 03700 |
10-31-2022 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $112.34 |
| 03699 |
10-31-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $148.15 |
| 03698 |
10-31-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $213.22 |
| 03697 |
10-31-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $127.39 |
| 03696 |
10-31-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $335.98 |
| 03695 |
10-31-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $71.60 |
| 03694 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $89.44 |
| 03693 |
10-31-2022 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $148.05 |
| 03692 |
10-31-2022 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $285.53 |
| 03691 |
10-30-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $98.00 |
| 03690 |
10-30-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $26.44 |
| 03689 |
10-30-2022 | DARLENE N. CASIAS (24837) |
Maintenance | Delivered | N/A | $29.38 |
| 03688 |
10-30-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $515.70 |
| 03687 |
10-30-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $218.33 |
| 03686 |
10-30-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $221.37 |
| 03685 |
10-30-2022 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $250.66 |
| 03684 |
10-29-2022 | ROBERT CRUZ (4715) |
Maintenance | Delivered | N/A | $92.40 |
| 03683 |
10-29-2022 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $87.29 |
| 03682 |
10-29-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $716.58 |
| 03681 |
10-29-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $232.10 |
| 03680 |
10-29-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 03679 |
10-29-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $89.12 |
| 03678 |
10-29-2022 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $118.98 |
| 03677 |
10-29-2022 | BRIAN E. BANKSTON (9730) |
Bus Operators | Delivered | N/A | $72.45 |
| 03676 |
10-28-2022 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $620.29 |
| 03675 |
10-28-2022 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $271.88 |
| 03674 |
10-28-2022 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $396.46 |
| 03673 |
10-28-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $19.55 |
| 03672 |
10-28-2022 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $241.98 |
| 03671 |
10-28-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $166.07 |
| 03670 |
10-28-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $403.74 |
| 03669 |
10-28-2022 | JAMES FAWCETTE (23127) |
Bus Operators | Delivered | N/A | $339.18 |
| 03668 |
10-28-2022 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | N/A | $132.80 |
| 03667 |
10-28-2022 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $894.83 |
| 03666 |
10-28-2022 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 03665 |
10-28-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $332.06 |
| 03664 |
10-28-2022 | BOBBY TREVINO (7069) |
Revenue Accounting | Canceled | N/A | $102.99 |
| 03663 |
10-28-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $66.40 |
| 03662 |
10-28-2022 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $284.42 |
| 03661 |
10-27-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $90.36 |
| 03660 |
10-27-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.59 |
| 03659 |
10-27-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $240.06 |
| 03658 |
10-27-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $46.97 |
| 03657 |
10-27-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $132.80 |
