Showing 15401 – 15500 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01925 |
06-17-2022 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $131.31 |
| 01924 |
06-17-2022 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $125.48 |
| 01923 |
06-17-2022 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $215.14 |
| 01922 |
06-17-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.61 |
| 01921 |
06-17-2022 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | N/A | $58.97 |
| 01920 |
06-16-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $202.67 |
| 01919 |
06-16-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $68.59 |
| 01918 |
06-16-2022 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $246.28 |
| 01917 |
06-16-2022 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $45.18 |
| 01916 |
06-15-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $89.44 |
| 01915 |
06-15-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $62.35 |
| 01914 |
06-15-2022 | DANIEL A. STEWART (8428) |
Bus Operators | Delivered | N/A | $19.59 |
| 01913 |
06-15-2022 | BERNARDO C. HERNANDEZ (9153) |
Bus Operators | Delivered | N/A | $326.13 |
| 01912 |
06-15-2022 | BERNARDO C. HERNANDEZ (9153) |
Bus Operators | Delivered | N/A | $116.97 |
| 01911 |
06-15-2022 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $371.84 |
| 01910 |
06-14-2022 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $212.03 |
| 01909 |
06-14-2022 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $154.85 |
| 01908 |
06-14-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $99.08 |
| 01907 |
06-14-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $423.89 |
| 01906 |
06-14-2022 | JOSE BERNAL (24095) |
Bus Operators | Delivered | N/A | $108.95 |
| 01905 |
06-13-2022 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $152.84 |
| 01904 |
06-13-2022 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $360.05 |
| 01903 |
06-13-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $44.56 |
| 01902 |
06-13-2022 | BRIAN ROGERS (21985) |
Supervisors | Delivered | N/A | $251.76 |
| 01901 |
06-13-2022 | BRIAN ROGERS (21985) |
Supervisors | Delivered | N/A | $552.31 |
| 01900 |
06-13-2022 | RAYMOND HERNANDEZ (4030) |
Bus Operators | Delivered | N/A | $624.13 |
| 01899 |
06-13-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $135.96 |
| 01898 |
06-13-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | N/A | $249.34 |
| 01897 |
06-13-2022 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $289.10 |
| 01896 |
06-13-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $40.89 |
| 01895 |
06-13-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $47.16 |
| 01894 |
06-12-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $12.28 |
| 01893 |
06-12-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $28.47 |
| 01892 |
06-12-2022 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $403.42 |
| 01891 |
06-12-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $104.64 |
| 01890 |
06-12-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $136.40 |
| 01889 |
06-11-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $66.15 |
| 01888 |
06-11-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $19.55 |
| 01887 |
06-11-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.61 |
| 01886 |
06-11-2022 | ANDRES A. FLORES (22700) |
Maintenance | Delivered | N/A | $346.62 |
| 01885 |
06-10-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators | Delivered | N/A | $177.51 |
| 01884 |
06-10-2022 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $223.64 |
| 01883 |
06-10-2022 | ROQUE L. TORRES (24586) |
Maintenance | Delivered | N/A | $279.75 |
| 01882 |
06-10-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $64.74 |
| 01881 |
06-10-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $70.00 |
| 01880 |
06-10-2022 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $72.00 |
| 01879 |
06-10-2022 | ROBERTO GUTIERREZ (8555) |
Bus Operators | Delivered | N/A | $97.99 |
| 01878 |
06-10-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $60.79 |
| 01877 |
06-10-2022 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $333.20 |
| 01876 |
06-10-2022 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $506.03 |
| 01875 |
06-09-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $73.68 |
| 01874 |
06-09-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $221.63 |
| 01873 |
06-09-2022 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $23.50 |
| 01872 |
06-09-2022 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $49.22 |
| 01871 |
06-09-2022 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $179.34 |
| 01870 |
06-09-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $155.15 |
| 01869 |
06-09-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $24.61 |
| 01868 |
06-09-2022 | DANIEL A. STEWART (8428) |
Bus Operators | Delivered | N/A | $39.18 |
| 01867 |
06-08-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $66.40 |
| 01866 |
06-08-2022 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $252.58 |
| 01865 |
06-08-2022 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $97.44 |
| 01864 |
06-08-2022 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $99.76 |
| 01863 |
06-08-2022 | BRENDA EGWEDE (21878) |
Bus Operators | Delivered | N/A | $272.07 |
| 01862 |
06-07-2022 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $242.45 |
| 01861 |
06-07-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $19.59 |
| 01860 |
06-06-2022 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $285.99 |
| 01859 |
06-06-2022 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $88.18 |
| 01858 |
06-06-2022 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $339.18 |
| 01857 |
06-06-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $118.44 |
| 01856 |
06-06-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $56.74 |
| 01855 |
06-06-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $70.00 |
| 01854 |
06-06-2022 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $253.25 |
| 01853 |
06-06-2022 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $271.90 |
| 01852 |
06-06-2022 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $523.64 |
| 01851 |
06-06-2022 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $234.29 |
| 01850 |
06-06-2022 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $172.15 |
| 01849 |
06-06-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $30.37 |
| 01848 |
06-05-2022 | ALFREDO RAMIREZ (23337) |
Bus Operators | Delivered | N/A | $12.00 |
| 01847 |
06-05-2022 | OSBALDO AVILA (23954) |
Bus Operators | Delivered | N/A | $60.74 |
| 01846 |
06-04-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $23.50 |
| 01845 |
06-04-2022 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $521.61 |
| 01844 |
06-04-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $95.44 |
| 01843 |
06-03-2022 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $307.52 |
| 01842 |
06-03-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $97.99 |
| 01841 |
06-03-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $247.67 |
| 01840 |
06-03-2022 | JACOB A. SCHUETZ (9718) |
Security-Police | Delivered | N/A | $93.36 |
| 01839 |
06-03-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $66.13 |
| 01838 |
06-02-2022 | JUAN F. VALDEZ (8691) |
Bus Operators | Delivered | N/A | $200.98 |
| 01837 |
06-02-2022 | JUAN F. VALDEZ (8691) |
Bus Operators | Delivered | N/A | $28.37 |
| 01836 |
06-02-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $132.80 |
| 01835 |
06-02-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Canceled | N/A | $132.38 |
| 01834 |
06-02-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $132.38 |
| 01833 |
06-02-2022 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $166.38 |
| 01832 |
06-02-2022 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $385.93 |
| 01831 |
06-02-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $85.11 |
| 01830 |
06-01-2022 | DENISE M. CHANDLER (7524) |
Bus Operators | Delivered | N/A | $520.35 |
| 01829 |
06-01-2022 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $25.48 |
| 01828 |
06-01-2022 | DONICA WILSON (22342) |
Bus Operators | Canceled | N/A | $53.62 |
| 01827 |
06-01-2022 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $26.81 |
| 01826 |
06-01-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | N/A | $23.62 |
