Showing 16101 – 16200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02255 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $93.94 |
| 02254 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $419.14 |
| 02253 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $16.50 |
| 02252 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $456.18 |
| 02251 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $319.19 |
| 02250 |
07-28-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $28.37 |
| 02249 |
07-28-2022 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $449.96 |
| 02248 |
07-28-2022 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $134.84 |
| 02247 |
07-28-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $347.19 |
| 02246 |
07-24-2022 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | Delivered | N/A | $112.35 |
| 02245 |
07-24-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.11 |
| 02244 |
07-24-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $356.71 |
| 02243 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $52.88 |
| 02242 |
07-23-2022 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $408.75 |
| 02241 |
07-23-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $827.78 |
| 02240 |
07-23-2022 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $598.06 |
| 02239 |
07-23-2022 | DAVID C. ORTIZ (7416) |
Bus Operators | Delivered | N/A | $370.44 |
| 02238 |
07-23-2022 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $116.75 |
| 02237 |
07-23-2022 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $630.58 |
| 02236 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $24.56 |
| 02235 |
07-22-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $287.76 |
| 02234 |
07-22-2022 | RAUL C. RODRIGUEZ (3933) |
Bus Operators | Delivered | N/A | $494.50 |
| 02233 |
07-22-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $478.53 |
| 02232 |
07-22-2022 | JAVIER MARTINEZ (1355) |
Bus Operators | Delivered | N/A | $655.74 |
| 02231 |
07-22-2022 | MANUEL LOPEZ JR. (2634) |
Bus Operators | Delivered | N/A | $465.47 |
| 02230 |
07-22-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $418.08 |
| 02229 |
07-22-2022 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $7.82 |
| 02228 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $19.55 |
| 02227 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $316.89 |
| 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 |
