Seleccione La Fecha
Seleccione La Fecha


Showing 1001 – 1100 of 11557 results

Order # Date Employee Department Order Status Requisition Number Total Order
10970 08-17-2024 CYNTHIA A. MANSOLO (8735)
Bus Operators Delivered N/A $199.48
10969 08-17-2024 REYNALDO GONZALEZ (22296)
ParaTransit Operators Delivered N/A $239.07
10967 08-17-2024 SCOTT H. HERNANDEZ (5530)
Bus Operators Delivered N/A $184.72
10966 08-16-2024 JESSE D. VELASQUEZ (6224)
Maintenance Delivered N/A $394.77
10965 08-16-2024 OTTO BARRERA (9555)
Maintenance Delivered N/A $324.34
10963 08-16-2024 ROGER SOLIZ (22162)
Bus Operators Delivered N/A $89.96
10961 08-16-2024 CHARLES H DIVIN (26704)
ParaTransit Operators Delivered N/A $14.00
10960 08-16-2024 CHARLES H DIVIN (26704)
ParaTransit Operators Delivered N/A $8.50
10959 08-16-2024 CHARLES H DIVIN (26704)
ParaTransit Operators Delivered N/A $96.76
10958 08-16-2024 CHARLES H DIVIN (26704)
ParaTransit Operators Delivered N/A $171.27
10957 08-16-2024 ANGELICA LONGORIA (6923)
STSS Delivered N/A $70.65
10956 08-16-2024 SANDRA VANCE (9034)
Bus Operators Delivered N/A $136.23
10955 08-16-2024 GABRIEL NUNO (22326)
Bus Operators Delivered N/A $26.24
10954 08-16-2024 GABRIEL NUNO (22326)
Bus Operators Delivered N/A $70.65
10952 08-16-2024 GABRIEL NUNO (22326)
Bus Operators Delivered N/A $70.06
10951 08-16-2024 GABRIEL RENDON (8452)
ParaTransit Operators Delivered N/A $136.78
10950 08-16-2024 GILBERT OZUNIGA (7822)
Bus Operators Delivered N/A $176.77
10949 08-16-2024 REY SAN ROMAN (24239)
StoreRoom Delivered N/A $110.61
10948 08-16-2024 GABRIEL MUNOZ (22385)
Supervisors Delivered N/A $154.48
10946 08-16-2024 DANIEL RAMEY (24600)
Bus Operators Delivered N/A $164.60
10945 08-16-2024 LISA CANSINO (25062)
ParaTransit Operators Delivered N/A $45.41
10944 08-16-2024 LISA CANSINO (25062)
ParaTransit Operators Delivered N/A $68.39
10943 08-16-2024 IRIS RODRIGUEZ (23011)
ParaTransit Operators Delivered N/A $758.22
10941 08-15-2024 PATRICIA PEREZ (23728)
Maintenance Delivered N/A $242.69
10939 08-15-2024 MARCUS J. MARMOLEJO (25957)
Maintenance Delivered N/A $290.09
10938 08-15-2024 JOSE L. SAENZ (25375)
Bus Operators Delivered N/A $42.39
10937 08-15-2024 JOSE L. SAENZ (25375)
Bus Operators Delivered N/A $221.00
10936 08-15-2024 MIGUEL A. AMADOR (7306)
Bus Operators Delivered N/A $74.16
10935 08-15-2024 JOE TREVINO II (25165)
Bus Operators Delivered N/A $100.94
10934 08-15-2024 JOE TREVINO II (25165)
Bus Operators Delivered N/A $29.22
10933 08-15-2024 REGINALD A. SILVA (25941)
Bus Operators Delivered N/A $40.41
10932 08-15-2024 REGINALD A. SILVA (25941)
Bus Operators Delivered N/A $40.41
10931 08-15-2024 REGINALD A. SILVA (25941)
Bus Operators Delivered N/A $136.36
10929 08-15-2024 REGINALD A. SILVA (25941)
Bus Operators Delivered N/A $58.44
10928 08-15-2024 KAI A MCKNIGHT (30011)
Maintenance Delivered N/A $96.26
10926 08-15-2024 JON E. CASTILLO (21478)
Bus Operators Delivered N/A $12.36
10925 08-15-2024 FRANCISCO VILLANUEVA (9352)
Bus Operators Delivered N/A $201.88
10924 08-15-2024 NOEMI R. FRAIRE (24729)
ParaTransit Operators Delivered N/A $205.14
10923 08-15-2024 ROQUE A. ORTIZ (24892)
ParaTransit Operators Delivered N/A $40.41
10922 08-15-2024 LIBORIO F. ORTIZ (8756)
Maintenance Delivered N/A $432.05
10921 08-15-2024 ROQUE A. ORTIZ (24892)
ParaTransit Operators Delivered N/A $136.78
10920 08-15-2024 ROQUE A. ORTIZ (24892)
ParaTransit Operators Delivered N/A $12.36
10919 08-15-2024 OLEGARIO FLORES JR. (21438)
Bus Operators Delivered N/A $328.96
10918 08-15-2024 JOSE L. SAENZ (25375)
Bus Operators Delivered N/A $148.04
10917 08-15-2024 VERNIS L. BARRERA (20100)
Bus Operators Delivered N/A $100.77
10916 08-15-2024 LUIS AGUILAR (23472)
Maintenance Delivered N/A $193.14
10915 08-15-2024 LUIS AGUILAR (23472)
Maintenance Delivered N/A $210.81
10914 08-15-2024 JAMES E. BROWN (9199)
Bus Operators Delivered N/A $482.29
10913 08-14-2024 KELVIN A. KIRBY (25694)
ParaTransit Operators Delivered N/A $82.28
10912 08-14-2024 DAMIAN R. SUNIGA (25931)
Bus Operators Delivered N/A $55.46
10911 08-14-2024 ROBERT S. MARTINEZ (21241)
Bus Operators Delivered N/A $74.96
10910 08-14-2024 ANDREW C. TAVERNIER (24483)
Maintenance Delivered N/A $129.88
10909 08-14-2024 GABRIEL PINA (21361)
Bus Operators Delivered N/A $140.81
10908 08-14-2024 WEAHJOLODAE D ROLAND (26376)
ParaTransit Operators Delivered N/A $95.11
10907 08-14-2024 ROBERT G. MACHADO (24492)
Bus Operators Delivered N/A $68.39
10906 08-14-2024 ALFREDO ROSALES (22145)
Maintenance Delivered N/A $234.39
10905 08-14-2024 ROBERT TOVAR (8260)
Bus Operators Delivered N/A $472.29
10904 08-14-2024 JOSE GAMEZ (23455)
Maintenance Delivered N/A $271.91
10903 08-14-2024 MICHAEL B. MIRELES (20722)
Bus Operators Delivered N/A $200.86
10902 08-14-2024 GABRIEL GONZALEZ (25928)
Bus Operators Delivered N/A $11.38
10901 08-14-2024 GABRIEL GONZALEZ (25928)
Bus Operators Delivered N/A $191.48
10899 08-14-2024 MARK A. CARTER (21100)
ParaTransit Operators Delivered N/A $195.70
10898 08-14-2024 BRIAN M. CLENNAN (25347)
Bus Operators Delivered N/A $284.56
10897 08-14-2024 MONICA G LOPEZ (26571)
ParaTransit Operators Delivered N/A $114.05
10896 08-14-2024 RAUL V. CRUZ (24872)
Bus Operators Delivered N/A $38.01
10895 08-14-2024 HARVEY V. GAMEZ (21889)
Bus Operators Delivered N/A $255.42
10894 08-14-2024 JENNIFER M. TEJEDA (21456)
Bus Operators Delivered N/A $246.04
10893 08-14-2024 ERMALINDA M. LESLIE (21341)
StoreRoom Delivered N/A $48.58
10892 08-14-2024 HENRY RAMIREZ (22327)
Supervisors Delivered N/A $26.24
10891 08-14-2024 RAMON CASILLAS (22335)
Bus Operators Delivered N/A $60.54
10890 08-14-2024 RAMON CASILLAS (22335)
Bus Operators Delivered N/A $131.21
10889 08-13-2024 FRANK J. GARCIA (21105)
Bus Operators Delivered N/A $231.22
10888 08-13-2024 JASMINE P. NORVELL (24642)
Bus Operators Delivered N/A $28.00
10887 08-13-2024 JASMINE P. NORVELL (24642)
Bus Operators Delivered N/A $202.05
10886 08-13-2024 ALBERT BRISENO (9196)
Bus Operators Delivered N/A $412.16
10885 08-13-2024 DAVID G. SILVA (4008)
Bus Operators Delivered N/A $216.59
10884 08-13-2024 DAVID G. SILVA (4008)
Bus Operators Delivered N/A $111.52
10883 08-13-2024 CESAR CANTU JR. (26308)
Bus Operators Delivered N/A $124.79
10882 08-13-2024 DIANE M DELGADO (23757)
Bus Operators Delivered N/A $100.93
10881 08-13-2024 DIANE M DELGADO (23757)
Bus Operators Delivered N/A $115.42
10880 08-13-2024 JOSE GARCIA JR (26539)
Bus Operators Delivered N/A $187.05
10879 08-13-2024 GILBERT R. CASTANEDA (25599)
ParaTransit Operators Delivered N/A $180.64
10878 08-13-2024 GILBERT R. CASTANEDA (25599)
ParaTransit Operators Delivered N/A $136.78
10876 08-13-2024 GILBERT R. CASTANEDA (25599)
ParaTransit Operators Delivered N/A $108.66
10875 08-13-2024 NOEL O. RODRIGUEZ (25769)
ParaTransit Operators Delivered N/A $134.63
10874 08-13-2024 NOEL O. RODRIGUEZ (25769)
ParaTransit Operators Delivered N/A $136.78
10873 08-13-2024 LYNDA M. WILLIAMS (21763)
Bus Operators Delivered N/A $14.00
10871 08-13-2024 LYNDA M. WILLIAMS (21763)
Bus Operators Delivered N/A $121.23
10870 08-13-2024 LYNDA M. WILLIAMS (21763)
Bus Operators Delivered N/A $159.94
10869 08-13-2024 ROSARIO MONTALVO (25225)
ParaTransit Operators Delivered N/A $59.22
10867 08-13-2024 ROSARIO MONTALVO (25225)
ParaTransit Operators Delivered N/A $170.59
10866 08-13-2024 ROSARIO MONTALVO (25225)
ParaTransit Operators Delivered N/A $71.79
10865 08-13-2024 RAYMUNDO CORONADO (8311)
ParaTransit Operators Delivered N/A $100.94
10864 08-13-2024 JESSICA L. EVANS (25084)
Wellness Coordinator Delivered N/A $185.35
10863 08-13-2024 ELIAS. M. VASQUEZ (5858)
Maintenance Delivered N/A $96.95
10862 08-13-2024 ELIAS. M. VASQUEZ (5858)
Maintenance Delivered N/A $127.45
10861 08-12-2024 JUSTIN J. ESTRADA (20590)
Bus Operators Delivered N/A $472.26
10860 08-12-2024 JAMES D. DAVENPORT (6966)
ParaTransit Operators Delivered N/A $291.32
10859 08-12-2024 DANIEL AMADOR (25886)
Maintenance Delivered N/A $28.12
10858 08-12-2024 PAULO L. FLORES JR. (6533)
Bus Operators Delivered N/A $360.31