Showing 17301 – 17325 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00025 |
10-07-2021 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U21-1137 | $126.57 |
| 00024 |
10-07-2021 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U21-1136 | $180.94 |
| 00023 |
10-07-2021 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | U21-1135 | $396.02 |
| 00022 |
10-07-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1134 | $103.02 |
| 00021 |
10-07-2021 | NATHAN MORENO (23417) |
Bus Operators | Delivered | U21-1133 | $289.91 |
| 00020 |
10-07-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | U21-1132 | $217.47 |
| 00019 |
10-07-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | U21-1131 | $66.70 |
| 00018 |
10-07-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | U21-1130 | $196.12 |
| 00017 |
10-07-2021 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | U21-1128 | $517.77 |
| 00016 |
10-07-2021 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | U21-1129 | $435.01 |
| 00015 |
10-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1127 | $37.22 |
| 00014 |
10-07-2021 | CARRIE ROSAS (22976) |
ParaTransit Operators | Delivered | U22-1532 | $230.54 |
| 00013 |
10-07-2021 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | U21-1111 | $25.62 |
| 00012 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | U21-2054 | $10.69 |
| 00011 |
10-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1126 | $21.38 |
| 00010 |
10-07-2021 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | U21-1125 | $74.95 |
| 00009 |
10-07-2021 | MARCUS MUTH (6171) |
Bus Operators | Delivered | U21-1124 | $138.28 |
| 00008 |
10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | U21-1123 | $1232.30 |
| 00007 |
10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | U21-1122 | $251.98 |
| 00006 |
10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U21-1121 | $229.07 |
| 00005 |
10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | U21-1117 | $255.19 |
| 00004 |
10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | U21-1120 | $440.72 |
| 00003 |
10-07-2021 | JOHN JONES (20696) |
Maintenance | Delivered | U21-1115 | $150.05 |
| 00002 |
10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | U21-1119 | $48.26 |
| 00001 |
10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | U21-1118 | $138.28 |
