Showing 9601 – 9700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05090 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $82.45 |
| 05089 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.44 |
| 05088 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $90.00 |
| 05087 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $89.44 |
| 05086 |
02-10-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $80.00 |
| 05085 |
02-10-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $103.47 |
| 05084 |
02-10-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $8.25 |
| 05083 |
02-10-2023 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $21.62 |
| 05082 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $36.90 |
| 05081 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $221.72 |
| 05080 |
02-09-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $762.09 |
| 05079 |
02-09-2023 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors | Delivered | N/A | $1098.89 |
| 05078 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $253.28 |
| 05077 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $62.58 |
| 05076 |
02-09-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $35.80 |
| 05075 |
02-09-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $35.80 |
| 05074 |
02-09-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $28.37 |
| 05073 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $504.93 |
| 05072 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $331.77 |
| 05071 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $95.02 |
| 05070 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $78.46 |
| 05069 |
02-09-2023 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $127.44 |
| 05068 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $66.40 |
| 05067 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $288.00 |
| 05066 |
02-09-2023 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $231.44 |
| 05065 |
02-09-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $35.80 |
| 05064 |
02-09-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $132.09 |
| 05063 |
02-09-2023 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $106.38 |
| 05062 |
02-08-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $137.01 |
| 05061 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $66.78 |
| 05060 |
02-08-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $132.80 |
| 05059 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $30.38 |
| 05058 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $122.74 |
| 05057 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $243.82 |
| 05056 |
02-08-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $275.40 |
| 05055 |
02-08-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $47.22 |
| 05054 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $11.09 |
| 05053 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $84.92 |
| 05052 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $21.62 |
| 05051 |
02-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $126.90 |
| 05050 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $69.74 |
| 05049 |
02-08-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $123.91 |
| 05048 |
02-08-2023 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $35.80 |
| 05047 |
02-08-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $35.80 |
| 05046 |
02-08-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $94.86 |
| 05045 |
02-08-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $71.60 |
| 05044 |
02-08-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $44.56 |
| 05043 |
02-08-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $71.60 |
| 05042 |
02-08-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $66.40 |
| 05041 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $66.27 |
| 05040 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $99.44 |
| 05039 |
02-08-2023 | ELIZABETH WILSON (22369) |
Bus Operators | Delivered | N/A | $110.73 |
| 05038 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $22.10 |
| 05037 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05036 |
02-08-2023 | CARMEN L. WOOD (21964) |
STSS | Canceled | N/A | $35.80 |
| 05035 |
02-08-2023 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $21.62 |
| 05034 |
02-07-2023 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $26.44 |
| 05033 |
02-07-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $141.74 |
| 05032 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 05031 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $112.64 |
| 05030 |
02-07-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $79.32 |
| 05029 |
02-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $37.80 |
| 05028 |
02-07-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $292.50 |
| 05027 |
02-07-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $110.73 |
| 05026 |
02-07-2023 | MARCOS ORTEGON (7600) |
Bus Operators | Delivered | N/A | $483.85 |
| 05025 |
02-07-2023 | ROY D RAMOS (25166) |
Maintenance | Delivered | N/A | $98.06 |
| 05024 |
02-07-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $207.58 |
| 05023 |
02-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $133.79 |
| 05022 |
02-07-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $3.91 |
| 05021 |
02-07-2023 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $250.24 |
| 05020 |
02-07-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $445.89 |
| 05019 |
02-07-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $232.76 |
| 05018 |
02-07-2023 | ALBERTO GARZA (25218) |
Maintenance | Delivered | N/A | $98.29 |
| 05017 |
02-07-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $91.44 |
| 05016 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $25.48 |
| 05015 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $19.59 |
| 05014 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $46.97 |
| 05013 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 05012 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $35.80 |
| 05011 |
02-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $35.80 |
| 05010 |
02-06-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $28.37 |
| 05009 |
02-06-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $93.03 |
| 05008 |
02-06-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $33.62 |
| 05007 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $25.48 |
| 05006 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $41.96 |
| 05005 |
02-06-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $117.10 |
| 05004 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $163.12 |
| 05003 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $218.49 |
| 05002 |
02-06-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $49.30 |
| 05001 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $35.80 |
| 05000 |
02-06-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $416.60 |
| 04999 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $132.80 |
| 04998 |
02-05-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $26.44 |
| 04997 |
02-05-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $126.44 |
| 04996 |
02-05-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $333.64 |
| 04995 |
02-05-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $66.84 |
| 04994 |
02-05-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $142.41 |
| 04993 |
02-05-2023 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $8.25 |
| 04992 |
02-04-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 04991 |
02-04-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $35.80 |
