Seleccione La Fecha
Seleccione La Fecha


Showing 1401 – 1500 of 11557 results

Order # Date Employee Department Order Status Requisition Number Total Order
10527 07-31-2024 JAVIER J RODRIGUEZ (20872)
Maintenance Welders Delivered N/A $74.16
10526 07-31-2024 GRICELDA C. SOTO (8761)
ParaTransit Operators Delivered N/A $201.88
10525 07-31-2024 JOSE M. RAMOS (7466)
Bus Operators Delivered N/A $203.65
10524 07-31-2024 GRICELDA C. SOTO (8761)
ParaTransit Operators Delivered N/A $74.05
10523 07-31-2024 ANTHONY X. VASQUEZ (24812)
Maintenance Delivered N/A $247.23
10521 07-31-2024 ROBERT Z. MARTINEZ (7366)
Maintenance Delivered N/A $473.89
10520 07-31-2024 ANDREW J PEREZ (23858)
Bus Operators Delivered N/A $462.68
10519 07-31-2024 BELINDA J. MULLARKEY (23628)
ParaTransit Operators Delivered N/A $28.00
10518 07-31-2024 ELIAS. M. VASQUEZ (5858)
Maintenance Delivered N/A $86.55
10517 07-31-2024 FAYTHE SUGGS (22035)
Maintenance Delivered N/A $50.78
10516 07-31-2024 FAYTHE SUGGS (22035)
Maintenance Delivered N/A $341.79
10514 07-31-2024 ALEXANDER ANGUIANO (26077)
Security-Police Delivered N/A $35.22
10513 07-31-2024 ALEXANDER ANGUIANO (26077)
Security-Police Delivered N/A $68.36
10512 07-31-2024 ALEXANDER ANGUIANO (26077)
Security-Police Delivered N/A $114.05
10511 07-31-2024 SYLVIA R. SOLIS (5430)
Bus Operators Delivered N/A $38.01
10510 07-31-2024 JESSE L KENNEDY (8957)
Supervisors Delivered N/A $11.38
10509 07-31-2024 JESSE L KENNEDY (8957)
Supervisors Delivered N/A $77.24
10507 07-31-2024 JAVIER MARTINEZ (26250)
Bus Operators Delivered N/A $120.80
10506 07-30-2024 JONATHAN A. RODRIGUEZ (7218)
Bus Operators Delivered N/A $178.42
10503 07-30-2024 BENJAMIN A GONZALEZ (24312)
Maintenance Delivered N/A $573.65
10502 07-30-2024 MARK A. ESPINOZA (7707)
Bus Operators Delivered N/A $124.41
10501 07-30-2024 JUAN C. RUIZ (25214)
Bus Operators Delivered N/A $160.68
10500 07-30-2024 RICHARD D STEWART (8896)
Bus Operators Delivered N/A $488.52
10499 07-30-2024 JUSTIN L. SANTIAGO (26241)
Maintenance Delivered N/A $169.65
10498 07-30-2024 KRIS CASTRO (23316)
Bus Operators Delivered N/A $184.72
10497 07-30-2024 NESTOR ANZURES (20241)
Maintenance Delivered N/A $70.30
10496 07-30-2024 RICARDO M QUIROZ (9331)
Bus Operators Delivered N/A $322.24
10495 07-30-2024 JOHN A. GARCIA (22422)
Maintenance Delivered N/A $214.83
10494 07-30-2024 DOMINGO LUNA III (8866)
ParaTransit Operators Delivered N/A $461.25
10493 07-30-2024 JOE TREVINO II (25165)
Bus Operators Delivered N/A $41.58
10492 07-30-2024 JUAN CONTRERAS III (22839)
Bus Operators Delivered N/A $456.68
10491 07-30-2024 AGUSTIN SANCHEZ (23464)
Maintenance Delivered N/A $119.95
10490 07-30-2024 ERIC J. LUNA (6560)
Bus Operators Delivered N/A $286.67
10489 07-30-2024 ERIC J. LUNA (6560)
Bus Operators Delivered N/A $68.39
10488 07-30-2024 NAVIN M. DAYARAM (24356)
Bus Operators Delivered N/A $398.09
10487 07-30-2024 RAMON CASILLAS (22335)
Bus Operators Delivered N/A $268.30
10486 07-30-2024 BRIAN HACKENBERG (22625)
Bus Operators Delivered N/A $190.78
10485 07-30-2024 JOSUE NAVARRO (23546)
Maintenance Delivered N/A $90.99
10484 07-30-2024 JOSUE NAVARRO (23546)
Maintenance Delivered N/A $94.97
10483 07-30-2024 GREGORY N. WILLIAMS (25437)
Bus Operators Delivered N/A $410.43
10482 07-30-2024 AZALIA PEREZ (23224)
Bus Operators Delivered N/A $163.55
10480 07-30-2024 INES GUTIERREZ (24183)
Bus Operators Delivered N/A $13.91
10479 07-30-2024 JAVIER A. GUTIERREZ (24302)
Bus Operators Delivered N/A $68.39
10478 07-30-2024 INES GUTIERREZ (24183)
Bus Operators Delivered N/A $96.12
10477 07-30-2024 INES GUTIERREZ (24183)
Bus Operators Delivered N/A $25.42
10476 07-30-2024 JAVIER A. GUTIERREZ (24302)
Bus Operators Delivered N/A $29.35
10475 07-30-2024 JAVIER A. GUTIERREZ (24302)
Bus Operators Delivered N/A $68.39
10474 07-30-2024 CARLOS V. CARRASCO (26021)
Bus Operators Delivered N/A $24.20
10473 07-30-2024 KEVIN GONZALEZ (24821)
Bus Operators Delivered N/A $137.50
10472 07-30-2024 SANDRA VANCE (9034)
Bus Operators Delivered N/A $578.29
10471 07-30-2024 EDWARD E. VALDEZ (20021)
Maintenance Delivered N/A $65.62
10470 07-29-2024 JOSHUA R ORTIZ (21839)
Maintenance Delivered N/A $252.43
10468 07-29-2024 LARRY GONZALES (20359)
Maintenance Delivered N/A $257.27
10467 07-29-2024 BRANDON GINSBERG (24885)
ParaTransit Operators Delivered N/A $287.91
10466 07-29-2024 DARRIN D. ROBINSON (24218)
Bus Operators Delivered N/A $323.98
10465 07-29-2024 JUAN A SOLIS (26245)
ParaTransit Operators Delivered N/A $190.78
10464 07-29-2024 JUAN A SOLIS (26245)
ParaTransit Operators Delivered N/A $71.79
10462 07-29-2024 RENE J. CISNEROS (26324)
Bus Operators Delivered N/A $92.19
10461 07-29-2024 GUADALUPE PLATA JR. (9275)
Bus Operators Delivered N/A $136.78
10460 07-29-2024 GUADALUPE PLATA JR. (9275)
Bus Operators Delivered N/A $234.29
10459 07-29-2024 STEVEN SAN ROMAN (20961)
ParaTransit Operators Delivered N/A $216.20
10458 07-29-2024 IRIS RODRIGUEZ (23011)
ParaTransit Operators Delivered N/A $44.52
10456 07-29-2024 RALEIGH W. HILL JR. (23329)
Bus Operators Delivered N/A $40.41
10455 07-29-2024 RALEIGH W. HILL JR. (23329)
Bus Operators Delivered N/A $49.00
10454 07-29-2024 RALEIGH W. HILL JR. (23329)
Bus Operators Delivered N/A $155.53
10453 07-29-2024 DILLON P. GONZALES (26362)
Bus Operators Delivered N/A $8.50
10452 07-29-2024 DILLON P. GONZALES (26362)
Bus Operators Delivered N/A $193.15
10451 07-29-2024 SANTOS REYES (25100)
Bus Operators Delivered N/A $174.94
10450 07-29-2024 SANTOS REYES (25100)
Bus Operators Delivered N/A $253.29
10449 07-29-2024 NATHANIEL GLOVER (21033)
Foremen & Store Supervisors Delivered N/A $257.50
10448 07-29-2024 ELIUD HERRERA (24747)
Maintenance Delivered N/A $221.31
10447 07-29-2024 BRENDA MARTINEZ (7525)
Bus Operators Delivered N/A $67.68
10446 07-29-2024 RODOLFO MARTINEZ (25934)
ParaTransit Operators Delivered N/A $341.95
10445 07-29-2024 ROBERT AGUILAR (20949)
ParaTransit Operators Delivered N/A $273.56
10444 07-29-2024 PETE R. RAMIREZ (25025)
Bus Operators Delivered N/A $92.12
10443 07-29-2024 PETE R. RAMIREZ (25025)
Bus Operators Delivered N/A $245.81
10442 07-29-2024 JOSE DELGADO (5210)
STSS Delivered N/A $80.60
10441 07-29-2024 JOSE DELGADO (5210)
STSS Delivered N/A $114.05
10440 07-29-2024 JOSE DELGADO (5210)
STSS Delivered N/A $11.44
10439 07-29-2024 ANDRES CANTU (26029)
Bus Operators Delivered N/A $80.82
10438 07-29-2024 ISMAEL A. GONZALEZ (9675)
Foremen & Store Supervisors Delivered N/A $230.58
10437 07-29-2024 DOMINIC J MARTINEZ (26766)
Maintenance Delivered N/A $439.95
10436 07-29-2024 MICHAEL A. VELAZQUEZ (25032)
Bus Operators Delivered N/A $461.17
10434 07-28-2024 ELIAS DIAZ (6803)
ParaTransit Operators Delivered N/A $418.85
10433 07-28-2024 RAUL V. CRUZ (24872)
Bus Operators Delivered N/A $412.94
10432 07-28-2024 AMALIO L. SOTO (2966)
Bus Operators Delivered N/A $492.61
10430 07-28-2024 DEVIN D. MITCHELL (24417)
Bus Operators Delivered N/A $344.20
10429 07-28-2024 RYAN DOMINGUEZ (7386)
Bus Operators Delivered N/A $336.38
10428 07-28-2024 SARAH E. RIGAL (25591)
Bus Operators Delivered N/A $167.78
10427 07-28-2024 TROY JOHNSON (5510)
Bus Operators Delivered N/A $114.05
10426 07-28-2024 EDWARD MASCORRO (9425)
Bus Operators Delivered N/A $114.05
10425 07-28-2024 JACINTO ACOSTA (25389)
Bus Operators Delivered N/A $406.51
10424 07-28-2024 JAVONNE L PARKER (25164)
ParaTransit Operators Delivered N/A $181.66
10423 07-28-2024 MICHAEL SAENZ (24346)
Bus Operators Delivered N/A $468.42
10422 07-27-2024 MARTIN REYNA GARCIA (23073)
Bus Operators Delivered N/A $313.89
10421 07-27-2024 NATASHA M. HARPER (24416)
Bus Operators Delivered N/A $274.03
10420 07-27-2024 CARLOS V. CARRASCO (26021)
Bus Operators Delivered N/A $207.07
10419 07-27-2024 MICHAEL J. MEDINA (24820)
Bus Operators Delivered N/A $369.13
10418 07-27-2024 BRANDON M. GAYOS (24656)
Bus Operators Delivered N/A $323.95
10417 07-27-2024 CAROL V MILLER (9372)
Bus Operators Delivered N/A $379.11