Showing 15201 – 15300 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00708 |
12-13-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1877 | $103.15 |
| 00707 |
12-13-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U21-1876 | $8.25 |
| 00706 |
12-13-2021 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U21-1875 | $204.54 |
| 00705 |
12-13-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U21-1874 | $114.49 |
| 00704 |
12-13-2021 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | U21-1873 | $77.39 |
| 00703 |
12-13-2021 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | U21-1872 | $122.82 |
| 00702 |
12-13-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1871 | $20.25 |
| 00701 |
12-13-2021 | PAUL RUBIO III (23149) |
Maintenance | Delivered | U21-1870 | $68.17 |
| 00700 |
12-12-2021 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | U21-1869 | $146.47 |
| 00699 |
12-12-2021 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | U21-1868 | $83.35 |
| 00698 |
12-12-2021 | FRANK VICENCIO (23591) |
Maintenance | Delivered | U21-1867 | $541.62 |
| 00697 |
12-12-2021 | JESSE KUBO (23328) |
Bus Operators | Delivered | U21-1866 | $80.89 |
| 00696 |
12-11-2021 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | U21-1865 | $177.60 |
| 00695 |
12-11-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1864 | $21.62 |
| 00694 |
12-11-2021 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | U21-1863 | $236.27 |
| 00693 |
12-11-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1862 | $39.90 |
| 00692 |
12-11-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1861 | $41.22 |
| 00691 |
12-11-2021 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | U21-1860 | $39.90 |
| 00690 |
12-11-2021 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | U21-1859 | $244.58 |
| 00689 |
12-11-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U21-1858 | $69.28 |
| 00688 |
12-11-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1857 | $83.35 |
| 00687 |
12-11-2021 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | U21-1856 | $165.62 |
| 00686 |
12-11-2021 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | U21-1855 | $79.08 |
| 00685 |
12-10-2021 | JUAN S. RAMIREZ (3524) |
Bus Operators | Delivered | U21-1852 | $39.90 |
| 00684 |
12-10-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1850 | $88.83 |
| 00683 |
12-10-2021 | JAYCEE W. GOODE (21836) |
Bus Operators | Delivered | U21-1849 | $606.78 |
| 00682 |
12-10-2021 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | U21-1848 | $21.62 |
| 00681 |
12-10-2021 | JUAN C. GUERRERO (4401) |
STSS | Delivered | U21-1847 | $43.24 |
| 00680 |
12-10-2021 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | U21-1846 | $216.74 |
| 00679 |
12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1845 | $31.34 |
| 00678 |
12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1844 | $414.96 |
| 00677 |
12-09-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1843 | $152.81 |
| 00676 |
12-09-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1842 | $257.80 |
| 00675 |
12-09-2021 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | U21-1841 | $184.95 |
| 00674 |
12-09-2021 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | U21-1840 | $296.06 |
| 00673 |
12-09-2021 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | U21-1839 | $482.39 |
| 00672 |
12-09-2021 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | U21-1838 | $243.48 |
| 00671 |
12-09-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1836 | $11.75 |
| 00670 |
12-08-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1835 | $190.00 |
| 00669 |
12-08-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1834 | $62.23 |
| 00668 |
12-08-2021 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | U21-1830 | $453.36 |
| 00667 |
12-08-2021 | LOUIS V. ARREDONDO (4693) |
Bus Operators | Delivered | U22-1176 | $398.73 |
| 00666 |
12-08-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1827 | $22.18 |
| 00665 |
12-08-2021 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U21-1826 | $174.96 |
| 00664 |
12-07-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1825 | $93.64 |
| 00663 |
12-07-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U21-1824 | $596.35 |
| 00662 |
12-07-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1822 | $83.35 |
| 00661 |
12-07-2021 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U21-1820 | $79.14 |
| 00660 |
12-07-2021 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | U21-1817 | $85.18 |
| 00659 |
12-07-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1814 | $56.48 |
| 00658 |
12-07-2021 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | U21-1821 | $223.59 |
| 00657 |
12-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1812 | $70.00 |
| 00656 |
12-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1811 | $30.43 |
| 00655 |
12-06-2021 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | U21-1810 | $330.62 |
| 00654 |
12-06-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1809 | $98.20 |
| 00653 |
12-06-2021 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | U21-1808 | $254.51 |
| 00652 |
12-06-2021 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | U21-1807 | $335.54 |
| 00651 |
12-06-2021 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | U21-1806 | $252.33 |
| 00650 |
12-06-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1805 | $57.59 |
| 00649 |
12-05-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U21-1804 | $140.20 |
| 00648 |
12-05-2021 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U21-1803 | $11.09 |
| 00647 |
12-04-2021 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | U21-1802 | $382.11 |
| 00646 |
12-04-2021 | STEPHANIE L. BORREGO (21873) |
Bus Operators | Delivered | U21-1801 | $46.63 |
| 00645 |
12-04-2021 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | U21-1800 | $115.71 |
| 00644 |
12-04-2021 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | U21-1799 | $177.95 |
| 00643 |
12-04-2021 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | U21-1798 | $267.15 |
| 00642 |
12-03-2021 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | U21-1797 | $576.84 |
| 00641 |
12-03-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1796 | $73.50 |
| 00640 |
12-03-2021 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | U21-1794 | $428.78 |
| 00639 |
12-03-2021 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | U21-1792 | $122.01 |
| 00638 |
12-02-2021 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | U21-1791 | $25.48 |
| 00637 |
12-02-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1790 | $16.50 |
| 00636 |
12-02-2021 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | U21-1787 | $395.35 |
| 00635 |
12-02-2021 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | U21-1786 | $255.02 |
| 00634 |
12-02-2021 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | U21-1785 | $237.18 |
| 00633 |
12-02-2021 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | U21-1784 | $205.43 |
| 00632 |
12-02-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | U21-1783 | $221.83 |
| 00631 |
12-02-2021 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | U21-4346 | $110.56 |
| 00630 |
12-02-2021 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U21-1781 | $111.82 |
| 00629 |
12-02-2021 | MICHAEL AGUIRRE (9319) |
Bus Operators | Delivered | U21-1780 | $217.25 |
| 00628 |
12-02-2021 | ARTHUR CURA (8809) |
Maintenance | Delivered | U21-1779 | $95.86 |
| 00627 |
12-02-2021 | MICHAEL REYES (8408) |
IT | Delivered | U21-1777 | $288.45 |
| 00626 |
12-02-2021 | ALLEN L. GOODWIN (20033) |
Bus Operators | Delivered | U21-1776 | $449.93 |
| 00625 |
12-01-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1775 | $198.45 |
| 00624 |
12-01-2021 | JEFFREY RECIO (22524) |
Supervisors | Delivered | U21-1774 | $431.51 |
| 00623 |
12-01-2021 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | U21-1772 | $316.51 |
| 00622 |
12-01-2021 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | U21-1771 | $277.02 |
| 00621 |
12-01-2021 | JANIE M. MILLER (21715) |
Bus Operators | Delivered | U21-1911 | $288.86 |
| 00620 |
12-01-2021 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | U21-1770 | $461.31 |
| 00619 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | U21-1769 | $200.49 |
| 00618 |
12-01-2021 | LILI CAVAZOS (22317) |
Supervisors | Delivered | U21-1768 | $167.99 |
| 00617 |
12-01-2021 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | U21-1767 | $81.96 |
| 00616 |
12-01-2021 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | U21-1766 | $484.21 |
| 00615 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1765 | $155.61 |
| 00614 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1764 | $133.40 |
| 00613 |
12-01-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U22-1782 | $70.00 |
| 00612 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | U21-1763 | $66.15 |
| 00611 |
11-30-2021 | KRIS CASTRO (23316) |
Bus Operators | Delivered | U21-1762 | $221.47 |
| 00610 |
11-30-2021 | MATTHEW ALDANA (21286) |
Bus Operators | Delivered | U21-1761 | $98.76 |
| 00609 |
11-30-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1760 | $29.87 |
