Showing 1 – 100 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12242 |
11-15-2024 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $359.37 |
| 12240 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $36.87 |
| 12239 |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $40.87 |
| 12238 |
11-15-2024 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $205.17 |
| 12236 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 12235 |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12229 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $71.79 |
| 12228 |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $73.94 |
| 12227 |
11-14-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $41.44 |
| 12222 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $131.21 |
| 12219 |
11-13-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 12218 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $68.39 |
| 12217 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $325.61 |
| 12215 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $307.55 |
| 12212 |
11-13-2024 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $133.88 |
| 12209 |
11-13-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $100.93 |
| 12206 |
11-12-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $26.27 |
| 12204 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $155.25 |
| 12203 |
11-12-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $33.22 |
| 12198 |
11-12-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $22.27 |
| 12197 |
11-12-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $25.35 |
| 12189 |
11-11-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $75.90 |
| 12188 |
11-11-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $74.16 |
| 12176 |
11-08-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $137.41 |
| 12171 |
11-08-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $187.83 |
| 12170 |
11-08-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $22.27 |
| 12167 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $66.60 |
| 12166 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $295.59 |
| 12165 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $14.00 |
| 12164 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $99.01 |
| 12161 |
11-08-2024 | RAYMOND HERNANDEZ (4030) |
Bus Operators | Delivered | N/A | $159.12 |
| 12153 |
11-07-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $83.60 |
| 12152 |
11-07-2024 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $74.05 |
| 12151 |
11-06-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $71.79 |
| 12145 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $14.00 |
| 12144 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $233.37 |
| 12143 |
11-06-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $26.24 |
| 12142 |
11-06-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $8.50 |
| 12141 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $74.16 |
| 12140 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $84.91 |
| 12138 |
11-06-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $165.70 |
| 12137 |
11-06-2024 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12131 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police | Delivered | N/A | $113.04 |
| 12129 |
11-05-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $94.91 |
| 12127 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $65.00 |
| 12126 |
11-05-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $27.50 |
| 12122 |
11-04-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $13.91 |
| 12120 |
11-04-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $145.66 |
| 12119 |
11-04-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $341.62 |
| 12117 |
11-04-2024 | SANDRA A. JIMENEZ (24651) |
Bus Operators | Delivered | N/A | $295.48 |
| 12116 |
11-04-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $16.12 |
| 12115 |
11-04-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $26.27 |
| 12114 |
11-04-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $26.24 |
| 12113 |
11-04-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $85.92 |
| 12112 |
11-04-2024 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $148.51 |
| 12105 |
11-03-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $46.51 |
| 12104 |
11-03-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $150.39 |
| 12102 |
11-03-2024 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $99.83 |
| 12099 |
11-02-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $174.95 |
| 12097 |
11-02-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $8.50 |
| 12094 |
11-01-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Delivered | N/A | $292.22 |
| 12092 |
11-01-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $28.42 |
| 12090 |
11-01-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $12.09 |
| 12089 |
11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $122.78 |
| 12085 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | Delivered | N/A | $224.35 |
| 12081 |
11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 12080 |
11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $143.01 |
| 12079 |
11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $14.00 |
| 12078 |
11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $121.31 |
| 12077 |
10-31-2024 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $134.40 |
| 12076 |
10-31-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $289.68 |
| 12075 |
10-31-2024 | DEANDRE C ROGERS (26646) |
Bus Operators | Delivered | N/A | $48.16 |
| 12074 |
10-31-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $36.87 |
| 12069 |
10-30-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $33.22 |
| 12066 |
10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $51.49 |
| 12064 |
10-30-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $36.87 |
| 12063 |
10-30-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $63.25 |
| 12056 |
10-29-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $74.05 |
| 12055 |
10-29-2024 | MARY ANN HUERTA (25617) |
Security-Police | Delivered | N/A | $302.85 |
| 12054 |
10-29-2024 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $365.66 |
| 12052 |
10-29-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $92.12 |
| 12051 |
10-29-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 12046 |
10-28-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $92.92 |
| 12045 |
10-28-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $42.39 |
| 12044 |
10-28-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $197.83 |
| 12043 |
10-28-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $26.27 |
| 12040 |
10-28-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $22.84 |
| 12039 |
10-28-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $170.59 |
| 12038 |
10-28-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $60.77 |
| 12037 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $26.27 |
| 12036 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 12035 |
10-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 12033 |
10-28-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $165.00 |
| 12032 |
10-28-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $311.98 |
| 12031 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $42.18 |
| 12030 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $374.88 |
| 12029 |
10-28-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $45.37 |
| 12028 |
10-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $42.45 |
| 12026 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $12.36 |
| 12025 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
