Showing 6601 – 6700 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05653 |
04-12-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $39.10 |
| 05652 |
04-12-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05651 |
04-12-2023 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | In Process | N/A | $144.50 |
| 05650 |
04-12-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $66.40 |
| 05649 |
04-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $247.42 |
| 05648 |
04-12-2023 | JOE CASTANEDA (25042) |
Maintenance | Canceled | N/A | $118.25 |
| 05647 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $65.42 |
| 05646 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $158.18 |
| 05645 |
04-12-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $15.64 |
| 05644 |
04-12-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $9.79 |
| 05643 |
04-12-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $33.30 |
| 05642 |
04-12-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $46.97 |
| 05641 |
04-12-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $178.15 |
| 05640 |
04-12-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $151.79 |
| 05639 |
04-12-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $113.88 |
| 05638 |
04-11-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $72.00 |
| 05637 |
04-11-2023 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $444.38 |
| 05636 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $78.46 |
| 05635 |
04-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $70.00 |
| 05634 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $175.72 |
| 05633 |
04-11-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $3.91 |
| 05632 |
04-11-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $76.13 |
| 05631 |
04-11-2023 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $342.64 |
| 05630 |
04-11-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $120.25 |
| 05629 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $185.22 |
| 05628 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $277.33 |
| 05627 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $132.80 |
| 05626 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $123.02 |
| 05625 |
04-11-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $226.74 |
| 05624 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $69.70 |
| 05623 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $91.88 |
| 05622 |
04-10-2023 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | N/A | $24.00 |
| 05621 |
04-10-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $28.37 |
| 05620 |
04-10-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $232.69 |
| 05619 |
04-10-2023 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $204.20 |
| 05618 |
04-10-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $269.48 |
| 05617 |
04-10-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $25.48 |
| 05616 |
04-10-2023 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $70.00 |
| 05615 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $63.59 |
| 05614 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $186.27 |
| 05613 |
04-09-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $11.09 |
| 05612 |
04-08-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $46.89 |
| 05611 |
04-08-2023 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | N/A | $492.82 |
| 05610 |
04-08-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $136.97 |
| 05609 |
04-07-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $164.46 |
| 05608 |
04-07-2023 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $102.28 |
| 05607 |
04-07-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $35.80 |
| 05606 |
04-07-2023 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $104.39 |
| 05605 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 05604 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 05603 |
04-07-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $69.70 |
| 05602 |
04-07-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $35.80 |
| 05601 |
04-07-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $304.47 |
| 05600 |
04-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $126.12 |
| 05599 |
04-07-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $107.11 |
| 05598 |
04-07-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $278.00 |
| 05597 |
04-07-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $52.88 |
| 05596 |
04-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 05595 |
04-06-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $382.46 |
| 05594 |
04-06-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $149.73 |
| 05593 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $135.03 |
| 05592 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $185.22 |
| 05591 |
04-06-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $59.85 |
| 05590 |
04-06-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $140.30 |
| 05589 |
04-06-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $196.70 |
| 05588 |
04-06-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $69.70 |
| 05587 |
04-06-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $67.38 |
| 05586 |
04-05-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $35.80 |
| 05585 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $9.79 |
| 05584 |
04-05-2023 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $249.08 |
| 05583 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $127.68 |
| 05582 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $133.68 |
| 05581 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $25.48 |
| 05580 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $37.66 |
| 05579 |
04-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $90.17 |
| 05578 |
04-05-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 05577 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $61.40 |
| 05576 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $35.80 |
| 05575 |
04-04-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $78.30 |
| 05574 |
04-04-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $464.03 |
| 05573 |
04-04-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $161.49 |
| 05572 |
04-04-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $36.90 |
| 05571 |
04-04-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $234.64 |
| 05570 |
04-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $135.20 |
| 05569 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $36.84 |
| 05568 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $251.32 |
| 05567 |
04-04-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $159.93 |
| 05566 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 05565 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 05564 |
04-04-2023 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $109.75 |
| 05563 |
04-04-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $98.40 |
| 05562 |
04-04-2023 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $185.05 |
| 05561 |
04-03-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $75.78 |
| 05560 |
04-03-2023 | JULIETA GUERRA (25088) |
Maintenance | Delivered | N/A | $136.78 |
| 05559 |
04-03-2023 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $497.61 |
| 05558 |
04-03-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $24.00 |
| 05557 |
04-03-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $110.83 |
| 05556 |
04-02-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $130.17 |
| 05555 |
04-02-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $66.84 |
| 05554 |
04-01-2023 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $227.40 |
