Showing 14601 – 14690 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00090 |
10-09-2021 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | U21-1990 | $87.15 |
| 00089 |
10-09-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1201 | $38.84 |
| 00088 |
10-09-2021 | JAVIER LOZANO (20619) |
Bus Operators | Delivered | U21-1199 | $269.87 |
| 00087 |
10-09-2021 | EDWIN CASTILLO (22444) |
Bus Operators | Delivered | U21-1198 | $297.74 |
| 00086 |
10-08-2021 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U21-1707 | $279.39 |
| 00085 |
10-08-2021 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | U21-1197 | $145.27 |
| 00084 |
10-08-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1196 | $70.00 |
| 00083 |
10-08-2021 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | U21-1195 | $132.74 |
| 00082 |
10-08-2021 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | U21-1193 | $311.83 |
| 00081 |
10-08-2021 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | U21-1194 | $386.49 |
| 00080 |
10-08-2021 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | U21-1192 | $525.40 |
| 00079 |
10-08-2021 | JESSE QUINTERO JR. (176) |
Bus Operators | Delivered | U21-1191 | $429.30 |
| 00078 |
10-08-2021 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | U21-1190 | $70.00 |
| 00077 |
10-08-2021 | GERARDO PEREZ (7044) |
Maintenance | Delivered | U21-1189 | $229.99 |
| 00076 |
10-08-2021 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | U21-1188 | $541.53 |
| 00075 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1187 | $260.87 |
| 00074 |
10-08-2021 | JASON LOPEZ (20896) |
Maintenance | Delivered | U21-1186 | $419.02 |
| 00073 |
10-08-2021 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | U21-1185 | $233.04 |
| 00072 |
10-08-2021 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | U21-4635 | $127.39 |
| 00071 |
10-08-2021 | JAMES BARNETT (7208) |
IT | Delivered | U21-1184 | $110.67 |
| 00070 |
10-08-2021 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | U21-1183 | $917.03 |
| 00069 |
10-08-2021 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | U21-1504 | $44.22 |
| 00068 |
10-08-2021 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | U21-1181 | $219.85 |
| 00067 |
10-08-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1180 | $63.68 |
| 00066 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1177 | $31.05 |
| 00065 |
10-08-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1176 | $41.22 |
| 00064 |
10-08-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1175 | $10.69 |
| 00063 |
10-08-2021 | CARLOS F. VELEZ (21755) |
Bus Operators | Delivered | U22-1180 | $441.78 |
| 00062 |
10-08-2021 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U21-1172 | $439.63 |
| 00061 |
10-07-2021 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U21-1171 | $610.31 |
| 00060 |
10-07-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1170 | $25.05 |
| 00059 |
10-07-2021 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | U21-1169 | $390.51 |
| 00058 |
10-07-2021 | SHERYL L. COLLINS (9656) |
Bus Operators | Delivered | U21-1661 | $325.87 |
| 00057 |
10-07-2021 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | U22-1178 | $41.22 |
| 00056 |
10-07-2021 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | U21-1165 | $109.90 |
| 00055 |
10-07-2021 | CRYSTA N CERVANTES (24026) |
Maintenance | Delivered | U21-1164 | $71.14 |
| 00054 |
10-07-2021 | JOHNOTHAN M. HAWKINS (21712) |
Bus Operators | Delivered | U22-1124 | $275.99 |
| 00053 |
10-07-2021 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | U21-1162 | $419.57 |
| 00052 |
10-07-2021 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | U21-1159 | $41.22 |
| 00051 |
10-07-2021 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | U21-1161 | $679.57 |
| 00050 |
10-07-2021 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | U21-1160 | $366.25 |
| 00049 |
10-07-2021 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | U21-1158 | $228.45 |
| 00048 |
10-07-2021 | OTTO BARRERA (9555) |
Maintenance | Delivered | U21-1157 | $90.44 |
| 00047 |
10-07-2021 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | U21-1156 | $196.59 |
| 00046 |
10-07-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1155 | $189.79 |
| 00045 |
10-07-2021 | JESSE M. TELLEZ JR. (21809) |
Bus Operators | Delivered | U21-1154 | $449.67 |
| 00044 |
10-07-2021 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U21-1153 | $47.28 |
| 00043 |
10-07-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1152 | $127.39 |
| 00042 |
10-07-2021 | ANGEL MORALES (21857) |
Bus Operators | Delivered | U21-1151 | $562.70 |
| 00041 |
10-07-2021 | MATTHEW ALDANA (21286) |
Bus Operators | Delivered | U21-1150 | $98.76 |
| 00040 |
10-07-2021 | MAURICIO J. RESENDIZ (23865) |
Bus Operators | Delivered | U22-1171 | $31.82 |
| 00039 |
10-07-2021 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | U21-1116 | $160.76 |
| 00038 |
10-07-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | U21-1149 | $161.12 |
| 00037 |
10-07-2021 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | U21-1148 | $147.51 |
| 00036 |
10-07-2021 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | U21-1147 | $95.12 |
| 00035 |
10-07-2021 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | U21-1145 | $139.14 |
| 00034 |
10-07-2021 | MARK SPAULDING (4951) |
Supervisors | Delivered | U21-1146 | $76.70 |
| 00033 |
10-07-2021 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | U21-1144 | $286.46 |
| 00032 |
10-07-2021 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | U21-1143 | $350.37 |
| 00031 |
10-07-2021 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | U21-1142 | $44.09 |
| 00030 |
10-07-2021 | STORM GONZALEZ (20561) |
Maintenance | Delivered | U21-1141 | $72.62 |
| 00029 |
10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | U21-1140 | $19.59 |
| 00028 |
10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | U21-1139 | $59.49 |
| 00027 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | U21-1138 | $10.69 |
| 00026 |
10-07-2021 | KENNETH WRIGHT (22712) |
Bus Operators | Delivered | U21-1517 | $90.29 |
| 00025 |
10-07-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1137 | $126.57 |
| 00024 |
10-07-2021 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U21-1136 | $180.94 |
| 00023 |
10-07-2021 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | U21-1135 | $396.02 |
| 00022 |
10-07-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1134 | $103.02 |
| 00021 |
10-07-2021 | NATHAN MORENO (23417) |
Bus Operators | Delivered | U21-1133 | $289.91 |
| 00020 |
10-07-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | U21-1132 | $217.47 |
| 00019 |
10-07-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | U21-1131 | $66.70 |
| 00018 |
10-07-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | U21-1130 | $196.12 |
| 00017 |
10-07-2021 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | U21-1128 | $517.77 |
| 00016 |
10-07-2021 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | U21-1129 | $435.01 |
| 00015 |
10-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1127 | $37.22 |
| 00014 |
10-07-2021 | CARRIE ROSAS (22976) |
ParaTransit Operators | Delivered | U22-1532 | $230.54 |
| 00013 |
10-07-2021 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | U21-1111 | $25.62 |
| 00012 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | U21-2054 | $10.69 |
| 00011 |
10-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1126 | $21.38 |
| 00010 |
10-07-2021 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U21-1125 | $74.95 |
| 00009 |
10-07-2021 | MARCUS MUTH (6171) |
Bus Operators | Delivered | U21-1124 | $138.28 |
| 00008 |
10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | U21-1123 | $1232.30 |
| 00007 |
10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | U21-1122 | $251.98 |
| 00006 |
10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U21-1121 | $229.07 |
| 00005 |
10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | U21-1117 | $255.19 |
| 00004 |
10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | U21-1120 | $440.72 |
| 00003 |
10-07-2021 | JOHN JONES (20696) |
Maintenance | Delivered | U21-1115 | $150.05 |
| 00002 |
10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | U21-1119 | $48.26 |
| 00001 |
10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U21-1118 | $138.28 |
