Showing 15101 – 15200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03255 |
09-29-2022 | VERNIS L. BARRERA (20100) |
STSS | Canceled | N/A | $88.83 |
| 03254 |
09-28-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $9.79 |
| 03253 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $29.61 |
| 03252 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Canceled | N/A | $56.74 |
| 03251 |
09-28-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $78.20 |
| 03250 |
09-28-2022 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $54.91 |
| 03249 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators | Delivered | N/A | $21.62 |
| 03248 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators | Delivered | N/A | $168.65 |
| 03247 |
09-28-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $47.95 |
| 03246 |
09-28-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $165.62 |
| 03245 |
09-28-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $98.19 |
| 03244 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $115.91 |
| 03243 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $96.71 |
| 03242 |
09-28-2022 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $293.27 |
| 03241 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $325.57 |
| 03240 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $490.53 |
| 03239 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Canceled | N/A | $490.53 |
| 03238 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $208.38 |
| 03237 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $103.94 |
| 03236 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $43.24 |
| 03235 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $523.67 |
| 03234 |
09-28-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $189.88 |
| 03233 |
09-28-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $40.23 |
| 03232 |
09-28-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $292.08 |
| 03231 |
09-27-2022 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $210.43 |
| 03230 |
09-27-2022 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $26.44 |
| 03229 |
09-27-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $259.81 |
| 03228 |
09-27-2022 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $213.88 |
| 03227 |
09-27-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $36.23 |
| 03226 |
09-27-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $94.05 |
| 03225 |
09-27-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $245.15 |
| 03224 |
09-27-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | N/A | $72.00 |
| 03223 |
09-26-2022 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $308.30 |
| 03222 |
09-26-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Canceled | N/A | $73.91 |
| 03221 |
09-26-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $73.91 |
| 03220 |
09-26-2022 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $245.82 |
| 03219 |
09-26-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $140.91 |
| 03218 |
09-26-2022 | ROBERT GUZMAN (22749) |
Maintenance | Delivered | N/A | $828.63 |
| 03217 |
09-26-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $92.27 |
| 03216 |
09-26-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $135.17 |
| 03215 |
09-26-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $126.20 |
| 03214 |
09-26-2022 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $107.64 |
| 03213 |
09-25-2022 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $444.66 |
| 03212 |
09-25-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $416.41 |
| 03211 |
09-25-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $196.31 |
| 03210 |
09-25-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $37.41 |
| 03209 |
09-25-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $56.66 |
| 03208 |
09-25-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.50 |
| 03207 |
09-24-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $49.12 |
| 03206 |
09-23-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $111.15 |
| 03205 |
09-23-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $61.40 |
| 03204 |
09-23-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $52.88 |
| 03203 |
09-22-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | N/A | $120.27 |
| 03202 |
09-22-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $94.83 |
| 03201 |
09-22-2022 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $456.50 |
| 03200 |
09-22-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $222.25 |
| 03199 |
09-22-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $98.00 |
| 03198 |
09-22-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $80.71 |
| 03197 |
09-22-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $92.25 |
| 03196 |
09-22-2022 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $176.82 |
| 03195 |
09-22-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $75.15 |
| 03194 |
09-21-2022 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $141.57 |
| 03193 |
09-21-2022 | SALVADOR MONTES (24199) |
Bus Operators | Delivered | N/A | $316.56 |
| 03192 |
09-21-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $245.20 |
| 03191 |
09-21-2022 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $196.66 |
| 03190 |
09-21-2022 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $410.41 |
| 03189 |
09-21-2022 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $236.74 |
| 03188 |
09-21-2022 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $132.27 |
| 03187 |
09-20-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $100.83 |
| 03186 |
09-20-2022 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $25.48 |
| 03185 |
09-20-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $64.84 |
| 03184 |
09-20-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $91.01 |
| 03183 |
09-20-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $177.13 |
| 03182 |
09-20-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $446.53 |
| 03181 |
09-20-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $89.78 |
| 03180 |
09-20-2022 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $239.28 |
| 03179 |
09-20-2022 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $35.80 |
| 03178 |
09-20-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $64.71 |
| 03177 |
09-20-2022 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $21.62 |
| 03176 |
09-20-2022 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $16.50 |
| 03175 |
09-20-2022 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $161.70 |
| 03174 |
09-20-2022 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $278.98 |
| 03173 |
09-20-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $9.79 |
| 03172 |
09-20-2022 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $366.27 |
| 03171 |
09-20-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $44.73 |
| 03170 |
09-20-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $277.40 |
| 03169 |
09-20-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $94.83 |
| 03168 |
09-20-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $196.00 |
| 03167 |
09-20-2022 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $127.69 |
| 03166 |
09-20-2022 | TIMOTHY HANK (23807) |
Bus Operators | Delivered | N/A | $468.77 |
| 03165 |
09-20-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $89.44 |
| 03164 |
09-20-2022 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $105.51 |
| 03163 |
09-20-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $199.20 |
| 03162 |
09-20-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $179.34 |
| 03161 |
09-20-2022 | JORGE A. GUTIERREZ (20848) |
Bus Operators | Delivered | N/A | $657.31 |
| 03160 |
09-19-2022 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $184.42 |
| 03159 |
09-19-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $187.24 |
| 03158 |
09-19-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $123.48 |
| 03157 |
09-19-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $89.44 |
| 03156 |
09-19-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
