Showing 8701 – 8800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03553 |
10-20-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 03552 |
10-20-2022 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $323.91 |
| 03551 |
10-20-2022 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | N/A | $353.86 |
| 03550 |
10-20-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $220.48 |
| 03549 |
10-20-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $57.90 |
| 03548 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $21.62 |
| 03547 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $161.85 |
| 03546 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $209.28 |
| 03545 |
10-20-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $126.07 |
| 03544 |
10-20-2022 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $300.17 |
| 03543 |
10-20-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $35.80 |
| 03542 |
10-20-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $89.44 |
| 03541 |
10-19-2022 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $261.80 |
| 03540 |
10-19-2022 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $136.66 |
| 03539 |
10-19-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $46.18 |
| 03538 |
10-19-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $67.22 |
| 03537 |
10-19-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $89.90 |
| 03536 |
10-19-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $63.22 |
| 03535 |
10-19-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $309.00 |
| 03534 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $55.28 |
| 03533 |
10-19-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $196.15 |
| 03532 |
10-19-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $46.97 |
| 03531 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $39.23 |
| 03530 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $261.80 |
| 03529 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $163.14 |
| 03528 |
10-19-2022 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $292.22 |
| 03527 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $22.59 |
| 03526 |
10-19-2022 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $123.12 |
| 03525 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $75.47 |
| 03524 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $66.40 |
| 03523 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $132.35 |
| 03522 |
10-19-2022 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $91.44 |
| 03521 |
10-19-2022 | JOSEPH PULEO (4717) |
Engineers | Delivered | N/A | $371.52 |
| 03520 |
10-19-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $25.48 |
| 03519 |
10-19-2022 | SARA R. PINNER (23151) |
Bus Operators | Delivered | N/A | $43.22 |
| 03518 |
10-19-2022 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | N/A | $43.22 |
| 03517 |
10-19-2022 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $69.64 |
| 03516 |
10-19-2022 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $71.89 |
| 03515 |
10-19-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Canceled | N/A | $107.43 |
| 03514 |
10-19-2022 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $89.44 |
| 03513 |
10-19-2022 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $66.40 |
| 03512 |
10-19-2022 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $430.16 |
| 03511 |
10-19-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $89.44 |
| 03510 |
10-18-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $145.42 |
| 03509 |
10-18-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $189.14 |
| 03508 |
10-18-2022 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $247.75 |
| 03507 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $36.59 |
| 03506 |
10-18-2022 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $61.85 |
| 03505 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $112.98 |
| 03504 |
10-18-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $74.82 |
| 03503 |
10-18-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $39.23 |
| 03502 |
10-18-2022 | MANUEL D. ALVARADO (9893) |
Bus Operators | Delivered | N/A | $214.89 |
| 03501 |
10-18-2022 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $127.82 |
| 03500 |
10-18-2022 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $108.37 |
| 03499 |
10-18-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $287.22 |
| 03498 |
10-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $29.61 |
| 03497 |
10-18-2022 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $118.44 |
| 03496 |
10-18-2022 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $132.80 |
| 03495 |
10-18-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | N/A | $43.22 |
| 03494 |
10-18-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | N/A | $137.18 |
| 03493 |
10-18-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Canceled | N/A | $67.60 |
| 03492 |
10-18-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $104.07 |
| 03491 |
10-18-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $46.97 |
| 03490 |
10-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $29.61 |
| 03489 |
10-18-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $221.32 |
| 03488 |
10-18-2022 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $28.47 |
| 03487 |
10-18-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $315.69 |
| 03486 |
10-17-2022 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | N/A | $250.97 |
| 03485 |
10-17-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $98.00 |
| 03484 |
10-17-2022 | JUAN E. MARTINEZ (5965) |
Maintenance | Delivered | N/A | $491.03 |
| 03483 |
10-17-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Delivered | N/A | $232.26 |
| 03482 |
10-17-2022 | PATRICIA MONTES (9885) |
Police Dispatch | Delivered | N/A | $71.89 |
| 03481 |
10-17-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $265.60 |
| 03480 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $25.62 |
| 03479 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $66.40 |
| 03478 |
10-17-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $95.03 |
| 03477 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $397.26 |
| 03476 |
10-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $43.22 |
| 03475 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $333.32 |
| 03474 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $151.80 |
| 03473 |
10-17-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $43.29 |
| 03472 |
10-17-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $73.89 |
| 03471 |
10-17-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $141.68 |
| 03470 |
10-17-2022 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $433.87 |
| 03469 |
10-17-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $35.80 |
| 03468 |
10-17-2022 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $699.44 |
| 03467 |
10-16-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $675.98 |
| 03466 |
10-16-2022 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $119.38 |
| 03465 |
10-16-2022 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $205.38 |
| 03464 |
10-16-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $24.49 |
| 03463 |
10-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $39.17 |
| 03462 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $72.00 |
| 03461 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $187.15 |
| 03460 |
10-15-2022 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $426.94 |
| 03459 |
10-15-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $76.84 |
| 03458 |
10-15-2022 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $473.82 |
| 03457 |
10-15-2022 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $462.10 |
| 03456 |
10-14-2022 | SONIA ROCHA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $26.81 |
| 03455 |
10-14-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $25.62 |
| 03454 |
10-14-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $71.60 |
