Showing 9601 – 9700 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02653 |
08-12-2022 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $201.98 |
| 02652 |
08-12-2022 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $90.39 |
| 02651 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $257.37 |
| 02650 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $119.39 |
| 02649 |
08-12-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $97.99 |
| 02648 |
08-12-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $127.34 |
| 02647 |
08-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $151.61 |
| 02646 |
08-12-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $196.15 |
| 02645 |
08-12-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $72.50 |
| 02644 |
08-12-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $25.48 |
| 02643 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $64.74 |
| 02642 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $508.87 |
| 02641 |
08-12-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $39.23 |
| 02640 |
08-12-2022 | STEVEN E. THOMAS (2057) |
Maintenance | Delivered | N/A | $539.92 |
| 02639 |
08-12-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $234.31 |
| 02638 |
08-12-2022 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $132.20 |
| 02637 |
08-12-2022 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $176.10 |
| 02636 |
08-12-2022 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $170.66 |
| 02635 |
08-12-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $32.37 |
| 02634 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.46 |
| 02633 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $60.79 |
| 02632 |
08-11-2022 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $619.69 |
| 02631 |
08-11-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $47.14 |
| 02630 |
08-11-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $36.84 |
| 02629 |
08-11-2022 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $619.14 |
| 02628 |
08-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $103.87 |
| 02627 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 02626 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $58.52 |
| 02625 |
08-11-2022 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $211.89 |
| 02624 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $199.20 |
| 02623 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $116.97 |
| 02622 |
08-11-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $232.22 |
| 02621 |
08-11-2022 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $441.69 |
| 02620 |
08-11-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $75.46 |
| 02619 |
08-11-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $326.12 |
| 02618 |
08-11-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | N/A | $226.24 |
| 02617 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $71.89 |
| 02616 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $132.80 |
| 02615 |
08-11-2022 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Delivered | N/A | $357.29 |
| 02614 |
08-11-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $164.58 |
| 02613 |
08-11-2022 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $200.05 |
| 02612 |
08-11-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.83 |
| 02611 |
08-11-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $122.97 |
| 02610 |
08-11-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $25.48 |
| 02609 |
08-11-2022 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $357.54 |
| 02608 |
08-10-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $114.80 |
| 02607 |
08-10-2022 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $256.12 |
| 02606 |
08-10-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $80.98 |
| 02605 |
08-10-2022 | BRIAN E. BANKSTON (9730) |
Bus Operators | Delivered | N/A | $374.81 |
| 02604 |
08-10-2022 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $100.49 |
| 02603 |
08-10-2022 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $88.72 |
| 02602 |
08-10-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $76.29 |
| 02601 |
08-10-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $52.00 |
| 02600 |
08-10-2022 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $271.58 |
| 02599 |
08-10-2022 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $217.99 |
| 02598 |
08-10-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $185.22 |
| 02597 |
08-10-2022 | LARRY L. MOORE (23693) |
Bus Operators | Delivered | N/A | $229.45 |
| 02596 |
08-10-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $168.00 |
| 02595 |
08-10-2022 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $568.79 |
| 02594 |
08-10-2022 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $157.38 |
| 02593 |
08-10-2022 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $267.95 |
| 02592 |
08-10-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $145.43 |
| 02591 |
08-10-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $195.99 |
| 02590 |
08-10-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $56.74 |
| 02589 |
08-10-2022 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | N/A | $511.49 |
| 02588 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $30.39 |
| 02587 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $121.48 |
| 02586 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $309.43 |
| 02585 |
08-10-2022 | LARRY BENAVIDES (22507) |
Bus Operators | Delivered | N/A | $414.08 |
| 02584 |
08-10-2022 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $12.00 |
| 02583 |
08-10-2022 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $389.53 |
| 02582 |
08-10-2022 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $462.56 |
| 02581 |
08-10-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $24.56 |
| 02580 |
08-10-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 02579 |
08-09-2022 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $247.66 |
| 02578 |
08-09-2022 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $206.00 |
| 02577 |
08-09-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $132.80 |
| 02576 |
08-09-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $152.84 |
| 02575 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $19.59 |
| 02574 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $19.58 |
| 02573 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $195.98 |
| 02572 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $25.48 |
| 02571 |
08-09-2022 | RIGOBERTO REYES (23869) |
Bus Operators | Delivered | N/A | $19.59 |
| 02570 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $98.00 |
| 02569 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $24.56 |
| 02568 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $30.37 |
| 02567 |
08-09-2022 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | N/A | $302.59 |
| 02566 |
08-09-2022 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $116.09 |
| 02565 |
08-09-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $186.80 |
| 02564 |
08-09-2022 | JUAN L. DE LA CERDA (8082) |
Maintenance | Delivered | N/A | $456.26 |
| 02563 |
08-09-2022 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $336.27 |
| 02562 |
08-09-2022 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $231.93 |
| 02561 |
08-09-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $93.94 |
| 02560 |
08-09-2022 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $195.08 |
| 02559 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $25.48 |
| 02558 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $165.94 |
| 02557 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $116.90 |
| 02556 |
08-09-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $124.01 |
| 02555 |
08-08-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $334.36 |
| 02554 |
08-08-2022 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $295.51 |
