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 |