Showing 15101 – 15200 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02226 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $281.35 |
| 02225 |
07-22-2022 | NICOLE E. MILLER (3469) |
Bus Operators | Delivered | N/A | $349.71 |
| 02224 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $25.48 |
| 02223 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $76.74 |
| 02222 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $66.40 |
| 02221 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $252.13 |
| 02220 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $21.62 |
| 02219 |
07-22-2022 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $128.78 |
| 02218 |
07-22-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $102.99 |
| 02217 |
07-22-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $119.61 |
| 02216 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $206.09 |
| 02215 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $226.87 |
| 02214 |
07-22-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $96.80 |
| 02213 |
07-22-2022 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $405.39 |
| 02212 |
07-21-2022 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $175.79 |
| 02211 |
07-21-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $78.15 |
| 02210 |
07-21-2022 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $61.40 |
| 02209 |
07-21-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $225.52 |
| 02208 |
07-21-2022 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $41.12 |
| 02207 |
07-21-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $210.31 |
| 02206 |
07-21-2022 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $275.43 |
| 02205 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $33.29 |
| 02204 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $8.25 |
| 02203 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $70.00 |
| 02202 |
07-21-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 02201 |
07-21-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $467.17 |
| 02200 |
07-20-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $120.27 |
| 02199 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $85.11 |
| 02198 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators | Delivered | N/A | $257.80 |
| 02197 |
07-20-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $166.30 |
| 02196 |
07-20-2022 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $129.19 |
| 02195 |
07-20-2022 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $21.78 |
| 02194 |
07-20-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $156.30 |
| 02193 |
07-20-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $118.14 |
| 02192 |
07-20-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $26.81 |
| 02191 |
07-20-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $343.86 |
| 02190 |
07-20-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $68.59 |
| 02189 |
07-19-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $290.85 |
| 02188 |
07-19-2022 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $349.55 |
| 02187 |
07-19-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $90.01 |
| 02186 |
07-19-2022 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $207.23 |
| 02185 |
07-19-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $140.23 |
| 02184 |
07-19-2022 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $166.06 |
| 02183 |
07-19-2022 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $167.70 |
| 02182 |
07-19-2022 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $454.82 |
| 02181 |
07-19-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $36.90 |
| 02180 |
07-19-2022 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $276.56 |
| 02179 |
07-19-2022 | ROBERT RAMIREZ (6754) |
Bus Operators | Delivered | N/A | $50.96 |
| 02178 |
07-19-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $231.14 |
| 02177 |
07-19-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $29.61 |
| 02176 |
07-19-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $206.36 |
| 02175 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $82.69 |
| 02174 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $68.59 |
| 02173 |
07-18-2022 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $83.18 |
| 02172 |
07-18-2022 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $601.84 |
| 02171 |
07-18-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $148.66 |
| 02170 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $83.89 |
| 02169 |
07-18-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $66.88 |
| 02168 |
07-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $56.74 |
| 02167 |
07-18-2022 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | N/A | $281.11 |
| 02166 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $591.09 |
| 02165 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $73.90 |
| 02164 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $49.12 |
| 02163 |
07-18-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $23.62 |
| 02162 |
07-18-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $322.10 |
| 02161 |
07-18-2022 | AMBER DAVILA (24679) |
Maintenance | Delivered | N/A | $285.67 |
| 02160 |
07-18-2022 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $433.37 |
| 02159 |
07-18-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $70.00 |
| 02158 |
07-18-2022 | ROBERT RAMIREZ (6754) |
Bus Operators | Delivered | N/A | $576.34 |
| 02157 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $11.09 |
| 02156 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $93.94 |
| 02155 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $86.22 |
| 02154 |
07-18-2022 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $101.44 |
| 02153 |
07-17-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $110.99 |
| 02152 |
07-17-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators | Delivered | N/A | $102.99 |
| 02151 |
07-17-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $66.84 |
| 02150 |
07-17-2022 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $336.36 |
| 02149 |
07-16-2022 | ROLAND S. ROTHER (2008) |
Bus Operators | Delivered | N/A | $347.15 |
| 02148 |
07-16-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $25.48 |
| 02147 |
07-16-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $112.73 |
| 02146 |
07-16-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $193.45 |
| 02145 |
07-16-2022 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $87.78 |
| 02144 |
07-16-2022 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $166.36 |
| 02143 |
07-16-2022 | EDWARD J. RICHTER (6781) |
Security-Police | Delivered | N/A | $73.80 |
| 02142 |
07-15-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $8.25 |
| 02141 |
07-15-2022 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $779.79 |
| 02140 |
07-15-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 02139 |
07-15-2022 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $272.81 |
| 02138 |
07-15-2022 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $93.46 |
| 02137 |
07-15-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $203.82 |
| 02136 |
07-15-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $510.51 |
| 02135 |
07-15-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $190.13 |
| 02134 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $46.97 |
| 02133 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $46.97 |
| 02132 |
07-14-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $81.68 |
| 02131 |
07-14-2022 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $213.48 |
| 02130 |
07-14-2022 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $94.05 |
| 02129 |
07-14-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $38.21 |
| 02128 |
07-14-2022 | VICTOR B. SIGALA (2956) |
Bus Operators | Delivered | N/A | $165.83 |
| 02127 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $67.22 |
