Showing 12101 – 12200 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02859 |
08-25-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 02858 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $162.34 |
| 02857 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $116.16 |
| 02856 |
08-25-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $152.06 |
| 02855 |
08-25-2022 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $463.58 |
| 02854 |
08-25-2022 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $179.34 |
| 02853 |
08-25-2022 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $322.68 |
| 02852 |
08-25-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $383.07 |
| 02851 |
08-25-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators | Delivered | N/A | $203.51 |
| 02850 |
08-25-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $43.22 |
| 02849 |
08-25-2022 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $226.05 |
| 02848 |
08-25-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $73.89 |
| 02847 |
08-25-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $53.22 |
| 02846 |
08-25-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $342.70 |
| 02845 |
08-25-2022 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | N/A | $152.55 |
| 02844 |
08-25-2022 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $220.27 |
| 02843 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $102.99 |
| 02842 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $8.25 |
| 02841 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $230.55 |
| 02840 |
08-24-2022 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $220.06 |
| 02839 |
08-24-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $18.83 |
| 02838 |
08-24-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $28.37 |
| 02837 |
08-24-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $60.74 |
| 02836 |
08-24-2022 | RANDY FARAGOZA (9598) |
Bus Operators | Delivered | N/A | $579.45 |
| 02835 |
08-24-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $93.94 |
| 02834 |
08-24-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $45.18 |
| 02833 |
08-24-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $45.18 |
| 02832 |
08-24-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 02831 |
08-24-2022 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $78.46 |
| 02830 |
08-24-2022 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $235.01 |
| 02829 |
08-24-2022 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $418.41 |
| 02828 |
08-24-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $196.22 |
| 02827 |
08-24-2022 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $128.55 |
| 02826 |
08-24-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
| 02825 |
08-23-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $98.00 |
| 02824 |
08-23-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $12.47 |
| 02823 |
08-23-2022 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $69.42 |
| 02822 |
08-23-2022 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $221.34 |
| 02821 |
08-23-2022 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $204.45 |
| 02820 |
08-23-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $36.90 |
| 02819 |
08-23-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $66.40 |
| 02818 |
08-23-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $363.53 |
| 02817 |
08-23-2022 | KHYRSTS PEREZ-ALGARIN (23627) |
ParaTransit Operators | Delivered | N/A | $3.91 |
| 02816 |
08-23-2022 | KHYRSTS PEREZ-ALGARIN (23627) |
ParaTransit Operators | Delivered | N/A | $456.30 |
| 02815 |
08-23-2022 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $218.93 |
| 02814 |
08-23-2022 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $359.17 |
| 02813 |
08-23-2022 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $145.24 |
| 02812 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $12.00 |
| 02811 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 02810 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $18.83 |
| 02809 |
08-23-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $172.25 |
| 02808 |
08-23-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $166.77 |
| 02807 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $65.72 |
| 02806 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $85.41 |
| 02805 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $90.36 |
| 02804 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $233.68 |
| 02803 |
08-22-2022 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $312.79 |
| 02802 |
08-22-2022 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $35.80 |
| 02801 |
08-22-2022 | FELIPE CRUZ III (23852) |
Bus Operators | Delivered | N/A | $451.74 |
| 02800 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $187.88 |
| 02799 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $132.80 |
| 02798 |
08-22-2022 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $221.75 |
| 02797 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $11.05 |
| 02796 |
08-22-2022 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $89.44 |
| 02795 |
08-22-2022 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $477.69 |
| 02794 |
08-21-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $67.24 |
| 02793 |
08-21-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $263.77 |
| 02792 |
08-21-2022 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $162.07 |
| 02791 |
08-21-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $18.38 |
| 02790 |
08-21-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $33.61 |
| 02789 |
08-21-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $58.17 |
| 02788 |
08-21-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $313.43 |
| 02787 |
08-20-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $93.44 |
| 02786 |
08-20-2022 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $120.18 |
| 02785 |
08-20-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $48.84 |
| 02784 |
08-20-2022 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $49.12 |
| 02783 |
08-20-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | N/A | $449.16 |
| 02782 |
08-19-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $35.25 |
| 02781 |
08-19-2022 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $186.00 |
| 02780 |
08-19-2022 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $98.00 |
| 02779 |
08-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $318.02 |
| 02778 |
08-19-2022 | MELESIA GALINDO (21876) |
Bus Operators | Delivered | N/A | $58.52 |
| 02777 |
08-19-2022 | MELESIA GALINDO (21876) |
Bus Operators | Delivered | N/A | $183.66 |
| 02776 |
08-19-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $72.00 |
| 02775 |
08-19-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $18.38 |
| 02774 |
08-19-2022 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $67.88 |
| 02773 |
08-19-2022 | XAVIER G. ZAMARRIPA (9531) |
Bus Operators | Delivered | N/A | $898.01 |
| 02772 |
08-19-2022 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $73.83 |
| 02771 |
08-19-2022 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $140.91 |
| 02770 |
08-19-2022 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $284.01 |
| 02769 |
08-19-2022 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $156.73 |
| 02768 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $36.90 |
| 02767 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $8.25 |
| 02766 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $93.94 |
| 02765 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.11 |
| 02764 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $89.44 |
| 02763 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $59.22 |
| 02762 |
08-18-2022 | JOSE A PEREZ (23995) |
Maintenance | Delivered | N/A | $457.67 |
| 02761 |
08-18-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.84 |
| 02760 |
08-18-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $59.22 |
