Showing 6801 – 6900 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05453 |
03-22-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $150.29 |
| 05452 |
03-22-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $256.42 |
| 05451 |
03-22-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators | Delivered | N/A | $144.80 |
| 05450 |
03-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $35.80 |
| 05449 |
03-21-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05448 |
03-21-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $35.80 |
| 05447 |
03-21-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $8.25 |
| 05446 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05445 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05444 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $127.19 |
| 05443 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $282.87 |
| 05442 |
03-21-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $214.44 |
| 05441 |
03-21-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $164.20 |
| 05440 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $61.40 |
| 05439 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $66.66 |
| 05438 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $132.80 |
| 05437 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $287.42 |
| 05436 |
03-21-2023 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | N/A | $158.81 |
| 05435 |
03-21-2023 | VICTOR VILLARREAL (1807) |
STSS | Delivered | N/A | $713.53 |
| 05434 |
03-20-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $35.80 |
| 05433 |
03-20-2023 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $124.70 |
| 05432 |
03-20-2023 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $41.94 |
| 05431 |
03-20-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $217.08 |
| 05430 |
03-20-2023 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $281.32 |
| 05429 |
03-20-2023 | MONICA MOTON (22926) |
Engineers | Delivered | N/A | $98.04 |
| 05428 |
03-20-2023 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $148.98 |
| 05427 |
03-20-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $70.00 |
| 05426 |
03-20-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $16.50 |
| 05425 |
03-20-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $325.05 |
| 05424 |
03-20-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $35.80 |
| 05423 |
03-19-2023 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $333.18 |
| 05422 |
03-19-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $64.71 |
| 05421 |
03-19-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $40.23 |
| 05420 |
03-19-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $19.59 |
| 05419 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $46.97 |
| 05418 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $78.46 |
| 05417 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $69.70 |
| 05416 |
03-18-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $57.42 |
| 05415 |
03-18-2023 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $1453.83 |
| 05414 |
03-18-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $279.98 |
| 05413 |
03-17-2023 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $61.28 |
| 05412 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $71.60 |
| 05411 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $687.74 |
| 05410 |
03-17-2023 | DANIEL M. VASQUEZ (24284) |
Bus Operators | Delivered | N/A | $309.20 |
| 05409 |
03-17-2023 | JULIETA GUERRA (25088) |
Maintenance | Delivered | N/A | $186.95 |
| 05408 |
03-17-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $22.22 |
| 05407 |
03-17-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $69.70 |
| 05406 |
03-16-2023 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $167.17 |
| 05405 |
03-16-2023 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $275.40 |
| 05404 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $7.82 |
| 05403 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Canceled | N/A | $66.40 |
| 05402 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $66.40 |
| 05401 |
03-16-2023 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $77.05 |
| 05400 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $112.22 |
| 05399 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $200.10 |
| 05398 |
03-16-2023 | JESSICA R. GARCIA (24920) |
ParaTransit Operators | Delivered | N/A | $134.00 |
| 05397 |
03-16-2023 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $735.81 |
| 05396 |
03-16-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $161.46 |
| 05395 |
03-16-2023 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | N/A | $302.23 |
| 05394 |
03-16-2023 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $203.80 |
| 05393 |
03-16-2023 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $92.21 |
| 05392 |
03-16-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $101.26 |
| 05391 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $36.84 |
| 05390 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $79.32 |
| 05389 |
03-16-2023 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $147.66 |
| 05388 |
03-15-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $92.65 |
| 05387 |
03-15-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $125.63 |
| 05386 |
03-15-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $291.63 |
| 05385 |
03-15-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
| 05384 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05383 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $171.56 |
| 05382 |
03-15-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $127.80 |
| 05381 |
03-15-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $309.63 |
| 05380 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $13.65 |
| 05379 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $49.41 |
| 05378 |
03-15-2023 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $220.03 |
| 05377 |
03-15-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $133.80 |
| 05376 |
03-14-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $49.30 |
| 05375 |
03-14-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $158.68 |
| 05374 |
03-14-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $349.98 |
| 05373 |
03-14-2023 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $59.88 |
| 05372 |
03-14-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $46.85 |
| 05371 |
03-14-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $89.44 |
| 05370 |
03-14-2023 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $91.44 |
| 05369 |
03-14-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $547.27 |
| 05368 |
03-13-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $23.62 |
| 05367 |
03-13-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $100.26 |
| 05366 |
03-13-2023 | JOHN HERNANDEZ (23795) |
Bus Operators | Delivered | N/A | $71.89 |
| 05365 |
03-13-2023 | ZACHARY PEREZ (20885) |
Supervisors | Delivered | N/A | $157.05 |
| 05364 |
03-13-2023 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $158.44 |
| 05363 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $11.11 |
| 05362 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $68.59 |
| 05361 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $110.73 |
| 05360 |
03-13-2023 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $81.98 |
| 05359 |
03-13-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05358 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $39.23 |
| 05357 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $99.44 |
| 05356 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $25.48 |
| 05355 |
03-13-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $160.29 |
| 05354 |
03-13-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $74.07 |
