Showing 7201 – 7300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10125 |
06-13-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Canceled | N/A | $278.87 |
| 10124 |
06-13-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $239.16 |
| 10123 |
06-13-2024 | BRAM M. CANO (24822) |
Maintenance | Delivered | N/A | $71.97 |
| 10122 |
06-12-2024 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $77.04 |
| 10121 |
06-12-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $20.16 |
| 10120 |
06-12-2024 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $85.25 |
| 10119 |
06-12-2024 | LUIS A RINCON (23569) |
Bus Operators | Delivered | N/A | $307.11 |
| 10118 |
06-12-2024 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $431.44 |
| 10117 |
06-12-2024 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $491.38 |
| 10116 |
06-12-2024 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $201.75 |
| 10115 |
06-12-2024 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $164.88 |
| 10114 |
06-12-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $42.36 |
| 10113 |
06-12-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $192.24 |
| 10112 |
06-12-2024 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $130.16 |
| 10111 |
06-12-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $102.49 |
| 10110 |
06-12-2024 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $48.38 |
| 10109 |
06-12-2024 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $48.38 |
| 10108 |
06-12-2024 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $38.01 |
| 10107 |
06-12-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $156.10 |
| 10106 |
06-12-2024 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $77.74 |
| 10105 |
06-12-2024 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $49.07 |
| 10104 |
06-12-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $190.78 |
| 10103 |
06-12-2024 | ANDRENETTE WILSON (3759) |
STSS | Canceled | N/A | $291.71 |
| 10102 |
06-12-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $105.53 |
| 10101 |
06-12-2024 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $198.44 |
| 10100 |
06-12-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $64.25 |
| 10099 |
06-12-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $58.66 |
| 10098 |
06-11-2024 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $268.20 |
| 10097 |
06-11-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $25.30 |
| 10096 |
06-11-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $83.74 |
| 10095 |
06-11-2024 | KELLY P. NORTHCUTT (25249) |
IT | Delivered | N/A | $277.48 |
| 10094 |
06-11-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 10093 |
06-10-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $68.56 |
| 10092 |
06-10-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $106.80 |
| 10091 |
06-10-2024 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $204.37 |
| 10090 |
06-10-2024 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $159.37 |
| 10089 |
06-10-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $107.02 |
| 10088 |
06-10-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $72.10 |
| 10087 |
06-10-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $194.51 |
| 10086 |
06-10-2024 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | N/A | $139.40 |
| 10085 |
06-10-2024 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $96.76 |
| 10084 |
06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators | Canceled | N/A | $273.01 |
| 10083 |
06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $40.41 |
| 10082 |
06-10-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $163.68 |
| 10081 |
06-09-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $164.60 |
| 10080 |
06-09-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $66.17 |
| 10079 |
06-09-2024 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $100.94 |
| 10078 |
06-08-2024 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $22.76 |
| 10077 |
06-08-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $56.44 |
| 10076 |
06-07-2024 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $278.20 |
| 10075 |
06-07-2024 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $132.60 |
| 10074 |
06-07-2024 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $199.86 |
| 10073 |
06-07-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $36.87 |
| 10072 |
06-07-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $16.12 |
| 10071 |
06-07-2024 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $247.03 |
| 10070 |
06-07-2024 | DAVID RHOADS (26932) |
Video Specialists | Canceled | N/A | $436.95 |
| 10069 |
06-07-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $226.23 |
| 10068 |
06-06-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $12.36 |
| 10067 |
06-06-2024 | VANESSA M ZURITA (26826) |
Maintenance | Delivered | N/A | $98.60 |
| 10066 |
06-06-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $42.88 |
| 10065 |
06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $13.91 |
| 10064 |
06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $136.78 |
| 10063 |
06-06-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $154.44 |
| 10062 |
06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $96.43 |
| 10061 |
06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Canceled | N/A | $24.20 |
| 10060 |
06-06-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $12.65 |
| 10059 |
06-05-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $139.62 |
| 10058 |
06-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $29.22 |
| 10057 |
06-05-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10056 |
06-05-2024 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $455.52 |
| 10055 |
06-05-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $11.38 |
| 10054 |
06-05-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 10053 |
06-04-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $126.56 |
| 10052 |
06-04-2024 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $231.07 |
| 10051 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $68.39 |
| 10050 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $151.62 |
| 10049 |
06-04-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $105.66 |
| 10048 |
06-04-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $140.60 |
| 10047 |
06-03-2024 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 10046 |
06-03-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $82.68 |
| 10045 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $145.14 |
| 10044 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $52.48 |
| 10043 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $11.42 |
| 10042 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $48.38 |
| 10041 |
06-03-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $224.57 |
| 10040 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10039 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10038 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $179.59 |
| 10037 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Canceled | N/A | $54.70 |
| 10036 |
06-03-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $33.22 |
| 10035 |
06-03-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $250.83 |
| 10034 |
06-03-2024 | DERRICK PATTEN (9057) |
STSS | Canceled | N/A | $745.81 |
| 10033 |
06-01-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Canceled | N/A | $371.07 |
| 10032 |
05-31-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $340.77 |
| 10031 |
05-31-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $26.24 |
| 10030 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10029 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $137.81 |
| 10028 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10027 |
05-31-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $125.90 |
| 10026 |
05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
