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 |