Showing 7701 – 7800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04553 |
01-12-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $43.24 |
| 04552 |
01-11-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $96.56 |
| 04551 |
01-11-2023 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $53.40 |
| 04550 |
01-11-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $185.22 |
| 04549 |
01-11-2023 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Delivered | N/A | $128.39 |
| 04548 |
01-11-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $138.54 |
| 04547 |
01-11-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $24.00 |
| 04546 |
01-11-2023 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $263.59 |
| 04545 |
01-11-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $27.62 |
| 04544 |
01-11-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $25.50 |
| 04543 |
01-11-2023 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | N/A | $374.31 |
| 04542 |
01-11-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.75 |
| 04541 |
01-11-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $70.00 |
| 04540 |
01-10-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $19.58 |
| 04539 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $39.10 |
| 04538 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $9.79 |
| 04537 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $66.40 |
| 04536 |
01-10-2023 | ERIC MUNOZ (24304) |
Maintenance | Delivered | N/A | $38.95 |
| 04535 |
01-10-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $183.94 |
| 04534 |
01-10-2023 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $646.49 |
| 04533 |
01-10-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $47.29 |
| 04532 |
01-10-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $179.00 |
| 04531 |
01-10-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $137.18 |
| 04530 |
01-10-2023 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $231.78 |
| 04529 |
01-10-2023 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $422.07 |
| 04528 |
01-10-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $111.96 |
| 04527 |
01-10-2023 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $871.94 |
| 04526 |
01-09-2023 | RENE G. RODRIGUEZ (6687) |
Maintenance | Delivered | N/A | $447.23 |
| 04525 |
01-09-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $46.97 |
| 04524 |
01-09-2023 | ROBERT C. GARCIA (6247) |
ParaTransit Operators | Delivered | N/A | $509.46 |
| 04523 |
01-09-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $120.64 |
| 04522 |
01-09-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $206.01 |
| 04521 |
01-09-2023 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $420.60 |
| 04520 |
01-09-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $86.30 |
| 04519 |
01-09-2023 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $542.18 |
| 04518 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 04517 |
01-09-2023 | CHARLES B. PUIG (6616) |
Bus Operators | Canceled | N/A | $438.76 |
| 04516 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 04515 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 04514 |
01-09-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $147.50 |
| 04513 |
01-09-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $18.38 |
| 04512 |
01-09-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $89.44 |
| 04511 |
01-09-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $74.29 |
| 04510 |
01-09-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $68.59 |
| 04509 |
01-09-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 04508 |
01-08-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $111.06 |
| 04507 |
01-08-2023 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $179.34 |
| 04506 |
01-08-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $30.37 |
| 04505 |
01-08-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $116.14 |
| 04504 |
01-08-2023 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $25.48 |
| 04503 |
01-07-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $223.91 |
| 04502 |
01-07-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $49.12 |
| 04501 |
01-06-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $540.79 |
| 04500 |
01-06-2023 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $219.38 |
| 04499 |
01-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $214.56 |
| 04498 |
01-06-2023 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $391.51 |
| 04497 |
01-06-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Canceled | N/A | $179.34 |
| 04496 |
01-06-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $70.00 |
| 04495 |
01-05-2023 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $98.00 |
| 04494 |
01-05-2023 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $315.98 |
| 04493 |
01-05-2023 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $97.88 |
| 04492 |
01-05-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $430.51 |
| 04491 |
01-05-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $78.46 |
| 04490 |
01-05-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $278.84 |
| 04489 |
01-05-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $89.44 |
| 04488 |
01-05-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $25.48 |
| 04487 |
01-05-2023 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $3.91 |
| 04486 |
01-05-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $47.10 |
| 04485 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $91.44 |
| 04484 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $11.09 |
| 04483 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $424.59 |
| 04482 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $98.00 |
| 04481 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $54.27 |
| 04480 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $60.74 |
| 04479 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $89.44 |
| 04478 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $401.09 |
| 04477 |
01-05-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $21.62 |
| 04476 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $73.89 |
| 04475 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $72.00 |
| 04474 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $259.32 |
| 04473 |
01-05-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $185.22 |
| 04472 |
01-05-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $132.80 |
| 04471 |
01-05-2023 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $164.39 |
| 04470 |
01-05-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $55.90 |
| 04469 |
01-05-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $11.75 |
| 04468 |
01-05-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $81.93 |
| 04467 |
01-04-2023 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $389.16 |
| 04466 |
01-04-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | N/A | $165.62 |
| 04465 |
01-04-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $117.69 |
| 04464 |
01-04-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $293.53 |
| 04463 |
01-04-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $16.81 |
| 04462 |
01-04-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $132.96 |
| 04461 |
01-04-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $69.70 |
| 04460 |
01-04-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $356.37 |
| 04459 |
01-04-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $214.39 |
| 04458 |
01-04-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $156.92 |
| 04457 |
01-04-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $239.75 |
| 04456 |
01-04-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $445.24 |
| 04455 |
01-04-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $364.40 |
| 04454 |
01-03-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $117.59 |
