Showing 8101 – 8200 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04153 |
12-02-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $80.57 |
| 04152 |
12-02-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $149.66 |
| 04151 |
12-02-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $160.19 |
| 04150 |
12-02-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $25.50 |
| 04149 |
12-01-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $277.72 |
| 04148 |
12-01-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $89.44 |
| 04147 |
12-01-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $531.78 |
| 04146 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $121.48 |
| 04145 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $28.49 |
| 04144 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $339.49 |
| 04143 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $158.05 |
| 04142 |
12-01-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $166.36 |
| 04141 |
12-01-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $117.69 |
| 04140 |
12-01-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $164.21 |
| 04139 |
12-01-2022 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $338.48 |
| 04138 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $71.89 |
| 04137 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $89.44 |
| 04136 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $166.39 |
| 04135 |
12-01-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $95.31 |
| 04134 |
12-01-2022 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $173.96 |
| 04133 |
12-01-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $109.75 |
| 04132 |
12-01-2022 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $348.94 |
| 04131 |
12-01-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $78.34 |
| 04130 |
12-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $199.20 |
| 04129 |
12-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $11.05 |
| 04128 |
12-01-2022 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $97.11 |
| 04127 |
12-01-2022 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $358.64 |
| 04126 |
12-01-2022 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $151.85 |
| 04125 |
12-01-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $107.69 |
| 04124 |
12-01-2022 | DANIEL ARREDONDO (24444) |
Bus Operators | Delivered | N/A | $259.61 |
| 04123 |
12-01-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $99.94 |
| 04122 |
12-01-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $8.25 |
| 04121 |
11-30-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $23.21 |
| 04120 |
11-30-2022 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $184.22 |
| 04119 |
11-30-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $15.66 |
| 04118 |
11-30-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $97.99 |
| 04117 |
11-30-2022 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | N/A | $108.44 |
| 04116 |
11-30-2022 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $89.44 |
| 04115 |
11-30-2022 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $29.87 |
| 04114 |
11-30-2022 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $99.76 |
| 04113 |
11-30-2022 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $592.86 |
| 04112 |
11-30-2022 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $115.22 |
| 04111 |
11-30-2022 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $448.88 |
| 04110 |
11-30-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $37.80 |
| 04109 |
11-30-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $40.94 |
| 04108 |
11-30-2022 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $293.14 |
| 04107 |
11-30-2022 | CARLOS CASTILLO (22814) |
ParaTransit Operators | Delivered | N/A | $132.80 |
| 04106 |
11-30-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $43.22 |
| 04105 |
11-30-2022 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $73.16 |
| 04104 |
11-30-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $189.52 |
| 04103 |
11-30-2022 | MARCI L. BENNETT (21559) |
Bus Operators | Canceled | N/A | $202.52 |
| 04102 |
11-30-2022 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $43.37 |
| 04101 |
11-30-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | N/A | $122.31 |
| 04100 |
11-30-2022 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $57.61 |
| 04099 |
11-29-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $49.17 |
| 04098 |
11-29-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $91.01 |
| 04097 |
11-29-2022 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $20.81 |
| 04096 |
11-29-2022 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $83.81 |
| 04095 |
11-29-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $89.44 |
| 04094 |
11-29-2022 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $132.80 |
| 04093 |
11-29-2022 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $303.91 |
| 04092 |
11-29-2022 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $13.50 |
| 04091 |
11-29-2022 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $3.91 |
| 04090 |
11-29-2022 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $93.10 |
| 04089 |
11-29-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $51.47 |
| 04088 |
11-29-2022 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $422.38 |
| 04087 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $72.00 |
| 04086 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $328.78 |
| 04085 |
11-29-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $365.81 |
| 04084 |
11-29-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $121.95 |
| 04083 |
11-29-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Canceled | N/A | $191.16 |
| 04082 |
11-29-2022 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $23.05 |
| 04081 |
11-28-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $36.84 |
| 04080 |
11-28-2022 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $170.16 |
| 04079 |
11-28-2022 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $289.42 |
| 04078 |
11-28-2022 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $501.91 |
| 04077 |
11-28-2022 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $31.32 |
| 04076 |
11-28-2022 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $321.30 |
| 04075 |
11-28-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $57.09 |
| 04074 |
11-28-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $91.44 |
| 04073 |
11-28-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $35.25 |
| 04072 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $26.61 |
| 04071 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $39.18 |
| 04070 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $213.63 |
| 04069 |
11-28-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $20.02 |
| 04068 |
11-28-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $128.78 |
| 04067 |
11-28-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 04066 |
11-28-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $158.28 |
| 04065 |
11-28-2022 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $168.82 |
| 04064 |
11-28-2022 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $107.16 |
| 04063 |
11-27-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $39.18 |
| 04062 |
11-27-2022 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $134.30 |
| 04061 |
11-26-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $21.62 |
| 04060 |
11-26-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $16.50 |
| 04059 |
11-25-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $69.76 |
| 04058 |
11-25-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $99.31 |
| 04057 |
11-24-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $58.77 |
| 04056 |
11-23-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $89.08 |
| 04055 |
11-23-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $29.37 |
| 04054 |
11-23-2022 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $91.44 |
