Showing 7201 – 7300 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05053 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $84.92 |
| 05052 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $21.62 |
| 05051 |
02-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $126.90 |
| 05050 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $69.74 |
| 05049 |
02-08-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $123.91 |
| 05048 |
02-08-2023 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $35.80 |
| 05047 |
02-08-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $35.80 |
| 05046 |
02-08-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $94.86 |
| 05045 |
02-08-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $71.60 |
| 05044 |
02-08-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $44.56 |
| 05043 |
02-08-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $71.60 |
| 05042 |
02-08-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $66.40 |
| 05041 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $66.27 |
| 05040 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $99.44 |
| 05039 |
02-08-2023 | ELIZABETH WILSON (22369) |
Bus Operators | Delivered | N/A | $110.73 |
| 05038 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $22.10 |
| 05037 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05036 |
02-08-2023 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $35.80 |
| 05035 |
02-08-2023 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $21.62 |
| 05034 |
02-07-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $26.44 |
| 05033 |
02-07-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $141.74 |
| 05032 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 05031 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $112.64 |
| 05030 |
02-07-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $79.32 |
| 05029 |
02-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $37.80 |
| 05028 |
02-07-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $292.50 |
| 05027 |
02-07-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $110.73 |
| 05026 |
02-07-2023 | MARCOS ORTEGON (7600) |
Bus Operators | Delivered | N/A | $483.85 |
| 05025 |
02-07-2023 | ROY D RAMOS (25166) |
Maintenance | Delivered | N/A | $98.06 |
| 05024 |
02-07-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $207.58 |
| 05023 |
02-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $133.79 |
| 05022 |
02-07-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $3.91 |
| 05021 |
02-07-2023 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $250.24 |
| 05020 |
02-07-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $445.89 |
| 05019 |
02-07-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $232.76 |
| 05018 |
02-07-2023 | ALBERTO GARZA (25218) |
Maintenance | Delivered | N/A | $98.29 |
| 05017 |
02-07-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $91.44 |
| 05016 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $25.48 |
| 05015 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $19.59 |
| 05014 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $46.97 |
| 05013 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 05012 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $35.80 |
| 05011 |
02-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $35.80 |
| 05010 |
02-06-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $28.37 |
| 05009 |
02-06-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $93.03 |
| 05008 |
02-06-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $33.62 |
| 05007 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $25.48 |
| 05006 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $41.96 |
| 05005 |
02-06-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $117.10 |
| 05004 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $163.12 |
| 05003 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $218.49 |
| 05002 |
02-06-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $49.30 |
| 05001 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $35.80 |
| 05000 |
02-06-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $416.60 |
| 04999 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $132.80 |
| 04998 |
02-05-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $26.44 |
| 04997 |
02-05-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $126.44 |
| 04996 |
02-05-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $333.64 |
| 04995 |
02-05-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $66.84 |
| 04994 |
02-05-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $142.41 |
| 04993 |
02-05-2023 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $8.25 |
| 04992 |
02-04-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 04991 |
02-04-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $35.80 |
| 04990 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $153.18 |
| 04989 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $9.79 |
| 04988 |
02-04-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $335.86 |
| 04987 |
02-03-2023 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $351.97 |
| 04986 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $248.31 |
| 04985 |
02-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 04984 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $28.49 |
| 04983 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $36.90 |
| 04982 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | In Process | N/A | $73.68 |
| 04981 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $156.64 |
| 04980 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $89.44 |
| 04979 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $132.80 |
| 04978 |
02-03-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $69.97 |
| 04977 |
02-03-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $35.80 |
| 04976 |
02-03-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $35.80 |
| 04975 |
02-03-2023 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $35.80 |
| 04974 |
02-03-2023 | SEAN M HUNLEY (24957) |
Bus Operators | Delivered | N/A | $66.40 |
| 04973 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $154.42 |
| 04972 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $588.12 |
| 04971 |
02-03-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $246.80 |
| 04970 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $68.59 |
| 04969 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $71.22 |
| 04968 |
02-03-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $70.00 |
| 04967 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $121.22 |
| 04966 |
02-03-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $39.23 |
| 04965 |
02-03-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $25.50 |
| 04964 |
02-03-2023 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $56.49 |
| 04963 |
02-03-2023 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $89.44 |
| 04962 |
02-02-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Canceled | N/A | $240.80 |
| 04961 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $89.44 |
| 04960 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $25.48 |
| 04959 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $68.59 |
| 04958 |
02-02-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.55 |
| 04957 |
02-02-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $139.48 |
| 04956 |
02-02-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $59.22 |
| 04955 |
02-02-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $11.75 |
| 04954 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $71.89 |
