Showing 17101 – 17200 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00225 |
10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators | Delivered | U21-1173 | $377.51 |
| 00224 |
10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | U21-1340 | $182.82 |
| 00223 |
10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | U21-1502 | $98.55 |
| 00222 |
10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | U21-1339 | $358.79 |
| 00221 |
10-19-2021 | EVAN VARGAS (9963) |
Maintenance | Delivered | U21-1335 | $877.11 |
| 00220 |
10-19-2021 | MARK A RAMOS (22748) |
Maintenance | Delivered | U21-1336 | $385.37 |
| 00219 |
10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1334 | $162.08 |
| 00218 |
10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance | Delivered | U21-1333 | $553.34 |
| 00217 |
10-18-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1332 | $280.21 |
| 00216 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | U21-1331 | $58.86 |
| 00215 |
10-18-2021 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U21-1330 | $279.67 |
| 00214 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | U21-1329 | $72.61 |
| 00213 |
10-18-2021 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U21-1328 | $156.49 |
| 00212 |
10-18-2021 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | U21-1327 | $227.49 |
| 00211 |
10-18-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | U21-1326 | $59.10 |
| 00210 |
10-18-2021 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U21-1325 | $25.48 |
| 00209 |
10-18-2021 | ALASI M. MATAUTIA (23891) |
Bus Operators | Delivered | U21-1324 | $66.70 |
| 00208 |
10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators | Canceled | U21-8895 | $58.79 |
| 00207 |
10-17-2021 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | U21-1323 | $130.33 |
| 00206 |
10-17-2021 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | U21-1322 | $404.43 |
| 00205 |
10-17-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1321 | $28.24 |
| 00204 |
10-17-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U21-1320 | $39.90 |
| 00203 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1319 | $29.38 |
| 00202 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1318 | $91.28 |
| 00201 |
10-16-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1316 | $23.48 |
| 00200 |
10-16-2021 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | U21-1315 | $183.93 |
| 00199 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1314 | $39.90 |
| 00198 |
10-16-2021 | FERNEY M. BAQUERO (22937) |
Bus Operators | Delivered | U21-1313 | $195.98 |
| 00197 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1312 | $343.79 |
| 00196 |
10-16-2021 | ELIAS GODOY (20881) |
Maintenance | Delivered | U21-1311 | $256.63 |
| 00195 |
10-15-2021 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | U21-1310 | $409.85 |
| 00194 |
10-15-2021 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | U21-1309 | $126.97 |
| 00193 |
10-15-2021 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | U21-1308 | $205.91 |
| 00192 |
10-15-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators | Delivered | U21-1306 | $161.24 |
| 00191 |
10-15-2021 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | U21-1710 | $152.53 |
| 00190 |
10-15-2021 | SAMUEL R. KINSER (21792) |
Bus Operators | Delivered | U21-1305 | $421.11 |
| 00189 |
10-15-2021 | MICHAEL B GARZA (23945) |
Bus Operators | Delivered | U21-1304 | $83.99 |
| 00188 |
10-15-2021 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | U21-1303 | $256.36 |
| 00187 |
10-15-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U21-1586 | $60.80 |
| 00186 |
10-15-2021 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | U21-1302 | $447.39 |
| 00185 |
10-15-2021 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | U21-1301 | $295.52 |
| 00184 |
10-15-2021 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | U21-1533 | $483.74 |
| 00183 |
10-15-2021 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | U21-1300 | $30.68 |
| 00182 |
10-15-2021 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | U21-1299 | $93.14 |
| 00181 |
10-14-2021 | VERONICA REYNA (23734) |
Bus Operators | Delivered | U21-1298 | $50.18 |
| 00180 |
10-14-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1296 | $58.79 |
| 00179 |
10-14-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1295 | $90.20 |
| 00178 |
10-14-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U21-1294 | $76.49 |
| 00177 |
10-14-2021 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U21-1293 | $420.90 |
| 00176 |
10-14-2021 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | U21-1292 | $717.78 |
| 00175 |
10-14-2021 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | U21-1291 | $25.48 |
| 00174 |
10-14-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1290 | $244.22 |
| 00173 |
10-14-2021 | EDWARDO LOPEZ (23148) |
ParaTransit Operators | Delivered | U21-1289 | $66.70 |
| 00172 |
10-14-2021 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | U21-1288 | $94.94 |
| 00171 |
10-14-2021 | DANIEL C. WILLIAMS (3834) |
Bus Operators | Delivered | U21-1884 | $429.16 |
| 00170 |
10-14-2021 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | U21-1287 | $492.35 |
| 00169 |
10-13-2021 | ABRAHAM GUZMAN (8622) |
ParaTransit Operators | Delivered | U21-1267 | $135.89 |
| 00168 |
10-13-2021 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | U21-1286 | $218.97 |
| 00167 |
10-13-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1285 | $66.70 |
| 00166 |
10-13-2021 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | U21-1283 | $400.97 |
| 00165 |
10-13-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1282 | $97.99 |
| 00164 |
10-13-2021 | RIGOBERTO REYES (23869) |
Bus Operators | Delivered | U21-1281 | $44.09 |
| 00163 |
10-13-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1278 | $156.56 |
| 00162 |
10-13-2021 | LINDA EAST (23504) |
Maintenance | Delivered | U21-1276 | $30.43 |
| 00161 |
10-13-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1277 | $161.50 |
| 00160 |
10-13-2021 | SUNAI SHEROD (21077) |
Maintenance | Delivered | U21-1275 | $357.81 |
| 00159 |
10-13-2021 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | U21-1274 | $133.40 |
| 00158 |
10-13-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1273 | $33.27 |
| 00157 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1272 | $97.99 |
| 00156 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1271 | $66.70 |
| 00155 |
10-13-2021 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | U21-1270 | $328.91 |
| 00154 |
10-13-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1269 | $272.99 |
| 00153 |
10-12-2021 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | U21-1268 | $542.68 |
| 00152 |
10-12-2021 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | U21-1266 | $551.53 |
| 00151 |
10-12-2021 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | U21-1265 | $331.70 |
| 00150 |
10-12-2021 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U21-1264 | $25.48 |
| 00149 |
10-12-2021 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | U21-1263 | $111.52 |
| 00148 |
10-12-2021 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | U21-1262 | $83.35 |
| 00147 |
10-12-2021 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | U21-1261 | $394.66 |
| 00146 |
10-12-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1260 | $112.76 |
| 00145 |
10-12-2021 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | U21-1259 | $10.69 |
| 00144 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1258 | $39.10 |
| 00143 |
10-12-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1257 | $212.43 |
| 00142 |
10-12-2021 | BELINDA J. MONREAL (23628) |
ParaTransit Operators | Delivered | U21-1256 | $66.70 |
| 00141 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1254 | $404.65 |
| 00140 |
10-12-2021 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | U21-1252 | $457.40 |
| 00139 |
10-12-2021 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | U21-1253 | $73.68 |
| 00138 |
10-12-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1251 | $272.56 |
| 00137 |
10-12-2021 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | U21-1250 | $41.22 |
| 00136 |
10-12-2021 | MICHAEL REYES (8408) |
IT | Delivered | U21-1249 | $64.95 |
| 00135 |
10-12-2021 | TRACY A ROEMER (21537) |
Maintenance | Delivered | U21-1280 | $59.10 |
| 00134 |
10-12-2021 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | U21-1279 | $302.21 |
| 00133 |
10-12-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1248 | $155.74 |
| 00132 |
10-12-2021 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | U21-1247 | $251.89 |
| 00131 |
10-12-2021 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | U21-1246 | $171.79 |
| 00130 |
10-11-2021 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | U21-1244 | $372.02 |
| 00129 |
10-11-2021 | RAYMOND C. ROSE (20836) |
Bus Operators | Delivered | U21-1245 | $205.10 |
| 00128 |
10-11-2021 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | U21-1243 | $143.99 |
| 00127 |
10-11-2021 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | U21-1242 | $314.95 |
| 00126 |
10-11-2021 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | U21-1241 | $90.08 |
