Showing 11601 – 11700 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02377 |
08-02-2022 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $462.33 |
| 02376 |
08-02-2022 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | N/A | $234.53 |
| 02375 |
08-02-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $46.97 |
| 02374 |
08-02-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $93.94 |
| 02373 |
08-02-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $75.32 |
| 02372 |
08-02-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $51.51 |
| 02371 |
08-02-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $320.04 |
| 02370 |
08-02-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $25.48 |
| 02369 |
08-02-2022 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $387.03 |
| 02368 |
08-02-2022 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $244.38 |
| 02367 |
08-02-2022 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $190.99 |
| 02366 |
08-02-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $48.64 |
| 02365 |
08-02-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $170.82 |
| 02364 |
08-02-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $157.88 |
| 02363 |
08-02-2022 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $355.24 |
| 02362 |
08-02-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 02361 |
08-02-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $243.47 |
| 02360 |
08-01-2022 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $201.01 |
| 02359 |
08-01-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $132.80 |
| 02358 |
08-01-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $70.00 |
| 02357 |
08-01-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $190.36 |
| 02356 |
08-01-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.62 |
| 02355 |
08-01-2022 | EDWARD A. REEH JR. (8975) |
Maintenance | Delivered | N/A | $439.74 |
| 02354 |
08-01-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $133.87 |
| 02353 |
08-01-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $113.48 |
| 02352 |
08-01-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 02351 |
08-01-2022 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $433.24 |
| 02350 |
08-01-2022 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $101.91 |
| 02349 |
08-01-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $336.27 |
| 02348 |
08-01-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $31.28 |
| 02347 |
08-01-2022 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $464.45 |
| 02346 |
08-01-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $147.83 |
| 02345 |
08-01-2022 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $250.72 |
| 02344 |
08-01-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $223.45 |
| 02343 |
08-01-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $25.48 |
| 02342 |
08-01-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $31.93 |
| 02341 |
08-01-2022 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $219.75 |
| 02340 |
08-01-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $332.82 |
| 02338 |
08-01-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $159.70 |
| 02337 |
08-01-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $185.08 |
| 02336 |
08-01-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $213.12 |
| 02335 |
08-01-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $66.40 |
| 02334 |
08-01-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $98.00 |
| 02333 |
08-01-2022 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $454.96 |
| 02332 |
08-01-2022 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $263.31 |
| 02331 |
08-01-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $427.27 |
| 02330 |
08-01-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $19.59 |
| 02329 |
08-01-2022 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $185.22 |
| 02328 |
08-01-2022 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $204.45 |
| 02327 |
08-01-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $271.42 |
| 02326 |
08-01-2022 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $398.43 |
| 02325 |
08-01-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $93.94 |
| 02324 |
08-01-2022 | MARIO MIRELES (9976) |
Bus Operators | Delivered | N/A | $140.91 |
| 02323 |
08-01-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $127.39 |
| 02322 |
08-01-2022 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $227.21 |
| 02321 |
08-01-2022 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $338.78 |
| 02320 |
08-01-2022 | JOSHUA OLVERA (9125) |
Bus Operators | Delivered | N/A | $97.99 |
| 02319 |
08-01-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $170.93 |
| 02318 |
08-01-2022 | MARK SPAULDING (4951) |
Supervisors | Delivered | N/A | $235.28 |
| 02317 |
08-01-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $161.85 |
| 02316 |
08-01-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $81.40 |
| 02315 |
08-01-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $97.97 |
| 02314 |
08-01-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $78.46 |
| 02313 |
07-31-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $160.00 |
| 02312 |
07-31-2022 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $220.56 |
| 02311 |
07-31-2022 | SHEKITA BROWN (20898) |
ParaTransit Operators | Delivered | N/A | $875.57 |
| 02310 |
07-31-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $80.45 |
| 02309 |
07-31-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $200.20 |
| 02308 |
07-31-2022 | JOSHUA OLVERA (9125) |
Bus Operators | Delivered | N/A | $201.40 |
| 02307 |
07-31-2022 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $68.59 |
| 02306 |
07-31-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $392.95 |
| 02305 |
07-31-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $230.79 |
| 02304 |
07-31-2022 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $46.97 |
| 02303 |
07-30-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $105.45 |
| 02302 |
07-30-2022 | ADRIAN P. NEIRA (23466) |
Maintenance | Delivered | N/A | $677.77 |
| 02301 |
07-30-2022 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | N/A | $353.87 |
| 02300 |
07-30-2022 | JUAN L. VICUNA (20563) |
Maintenance | Delivered | N/A | $608.20 |
| 02299 |
07-30-2022 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $420.33 |
| 02298 |
07-30-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $27.37 |
| 02297 |
07-30-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $167.34 |
| 02296 |
07-29-2022 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $229.21 |
| 02295 |
07-29-2022 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $265.60 |
| 02294 |
07-29-2022 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $74.65 |
| 02293 |
07-29-2022 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $79.34 |
| 02292 |
07-29-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $257.98 |
| 02291 |
07-29-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $90.00 |
| 02290 |
07-29-2022 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $37.03 |
| 02289 |
07-29-2022 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $360.03 |
| 02288 |
07-29-2022 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $376.70 |
| 02287 |
07-29-2022 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $276.31 |
| 02286 |
07-29-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $424.16 |
| 02285 |
07-29-2022 | OSBALDO AVILA (23954) |
Bus Operators | Delivered | N/A | $97.37 |
| 02284 |
07-29-2022 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $240.50 |
| 02283 |
07-29-2022 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders | Delivered | N/A | $646.68 |
| 02282 |
07-29-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $250.11 |
| 02281 |
07-29-2022 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $53.23 |
| 02280 |
07-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $295.56 |
| 02279 |
07-29-2022 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $294.85 |
| 02278 |
07-29-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $35.37 |
| 02277 |
07-29-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $396.91 |
