Showing 8201 – 8300 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04053 |
11-23-2022 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $219.32 |
| 04052 |
11-23-2022 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $171.28 |
| 04051 |
11-23-2022 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $437.81 |
| 04050 |
11-23-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $148.66 |
| 04049 |
11-23-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $78.36 |
| 04048 |
11-23-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $66.40 |
| 04047 |
11-23-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $143.89 |
| 04046 |
11-23-2022 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $25.48 |
| 04045 |
11-23-2022 | MARCO A OSEGUEDA (21326) |
Maintenance | Delivered | N/A | $306.82 |
| 04044 |
11-23-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $293.63 |
| 04043 |
11-23-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $18.68 |
| 04042 |
11-22-2022 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $492.16 |
| 04041 |
11-22-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 04040 |
11-22-2022 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $236.17 |
| 04039 |
11-22-2022 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $261.67 |
| 04038 |
11-22-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $95.27 |
| 04037 |
11-22-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $29.61 |
| 04036 |
11-22-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $35.80 |
| 04035 |
11-22-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $19.59 |
| 04034 |
11-22-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $95.06 |
| 04033 |
11-22-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $22.14 |
| 04032 |
11-22-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $89.44 |
| 04031 |
11-21-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $229.72 |
| 04030 |
11-21-2022 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $162.15 |
| 04029 |
11-21-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $73.18 |
| 04028 |
11-21-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $35.80 |
| 04027 |
11-21-2022 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $137.51 |
| 04026 |
11-21-2022 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $455.61 |
| 04025 |
11-21-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $35.80 |
| 04024 |
11-21-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $261.72 |
| 04023 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $34.49 |
| 04022 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $39.57 |
| 04021 |
11-21-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $25.48 |
| 04020 |
11-21-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $154.98 |
| 04019 |
11-21-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $60.79 |
| 04018 |
11-21-2022 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $156.22 |
| 04017 |
11-21-2022 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $226.74 |
| 04016 |
11-21-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $16.50 |
| 04015 |
11-21-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $93.44 |
| 04014 |
11-21-2022 | ALLEN L. GOODWIN (20033) |
Bus Operators | Delivered | N/A | $526.57 |
| 04013 |
11-21-2022 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $89.44 |
| 04012 |
11-21-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $66.40 |
| 04011 |
11-20-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $132.80 |
| 04010 |
11-20-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $72.00 |
| 04009 |
11-20-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance | Delivered | N/A | $381.11 |
| 04008 |
11-20-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $120.42 |
| 04007 |
11-20-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $33.61 |
| 04006 |
11-20-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $27.84 |
| 04005 |
11-20-2022 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $73.89 |
| 04004 |
11-20-2022 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $174.58 |
| 04003 |
11-19-2022 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $102.20 |
| 04002 |
11-19-2022 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $183.44 |
| 04001 |
11-19-2022 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $183.99 |
| 04000 |
11-19-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $401.06 |
| 03999 |
11-19-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $170.50 |
| 03998 |
11-18-2022 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $411.28 |
| 03997 |
11-18-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | N/A | $477.78 |
| 03996 |
11-18-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $88.83 |
| 03995 |
11-18-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 03994 |
11-18-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03993 |
11-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $43.22 |
| 03992 |
11-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $139.40 |
| 03991 |
11-18-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $98.00 |
| 03990 |
11-18-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $132.80 |
| 03989 |
11-18-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $172.03 |
| 03988 |
11-18-2022 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $260.15 |
| 03987 |
11-18-2022 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $59.72 |
| 03986 |
11-18-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $132.80 |
| 03985 |
11-18-2022 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $60.74 |
| 03984 |
11-18-2022 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $273.85 |
| 03983 |
11-18-2022 | GREGORY JR. CAMPOS (8876) |
Maintenance | Delivered | N/A | $219.92 |
| 03982 |
11-18-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $46.44 |
| 03981 |
11-18-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $35.80 |
| 03980 |
11-18-2022 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $211.62 |
| 03979 |
11-18-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $140.66 |
| 03978 |
11-18-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $60.20 |
| 03977 |
11-17-2022 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $43.22 |
| 03976 |
11-17-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $70.84 |
| 03975 |
11-17-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $95.44 |
| 03974 |
11-17-2022 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $194.70 |
| 03973 |
11-17-2022 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $98.06 |
| 03972 |
11-17-2022 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $8.25 |
| 03971 |
11-17-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $67.72 |
| 03970 |
11-17-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Canceled | N/A | $97.99 |
| 03969 |
11-17-2022 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $322.40 |
| 03968 |
11-17-2022 | EDWARD A. RANGEL (24403) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 03967 |
11-17-2022 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $89.44 |
| 03966 |
11-17-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $98.00 |
| 03965 |
11-17-2022 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 03964 |
11-17-2022 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $346.09 |
| 03963 |
11-17-2022 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $386.94 |
| 03962 |
11-17-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $16.50 |
| 03961 |
11-17-2022 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $63.22 |
| 03960 |
11-17-2022 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $182.88 |
| 03959 |
11-17-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $36.90 |
| 03958 |
11-17-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $31.34 |
| 03957 |
11-17-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $148.23 |
| 03956 |
11-17-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $30.37 |
| 03955 |
11-17-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $110.73 |
| 03954 |
11-17-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $39.23 |
