Showing 1501 – 1600 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13003 |
01-15-2025 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $637.21 |
| 13002 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $92.12 |
| 13001 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $241.23 |
| 13000 |
01-15-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Delivered | N/A | $313.29 |
| 12999 |
01-15-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $8.06 |
| 12998 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $100.61 |
| 12997 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $178.68 |
| 12996 |
01-15-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $70.65 |
| 12995 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $13.91 |
| 12993 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $74.05 |
| 12992 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $19.92 |
| 12991 |
01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $202.05 |
| 12990 |
01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $116.31 |
| 12989 |
01-15-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $36.87 |
| 12988 |
01-15-2025 | CHRISTOPHER R DOMINGUEZ (30037) |
Bus Operators | Delivered | N/A | $317.69 |
| 12987 |
01-15-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $36.87 |
| 12986 |
01-15-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $202.02 |
| 12985 |
01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators | Delivered | N/A | $8.50 |
| 12984 |
01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators | Delivered | N/A | $344.21 |
| 12983 |
01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $58.44 |
| 12981 |
01-15-2025 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $108.92 |
| 12980 |
01-15-2025 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $165.50 |
| 12979 |
01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $29.34 |
| 12978 |
01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $168.52 |
| 12977 |
01-14-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $159.24 |
| 12976 |
01-14-2025 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $8.50 |
| 12975 |
01-14-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $114.30 |
| 12974 |
01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $100.94 |
| 12973 |
01-14-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $95.37 |
| 12972 |
01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $70.65 |
| 12971 |
01-14-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $105.66 |
| 12970 |
01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $94.12 |
| 12969 |
01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $192.29 |
| 12968 |
01-14-2025 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $80.00 |
| 12967 |
01-14-2025 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $170.64 |
| 12966 |
01-14-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $62.44 |
| 12965 |
01-14-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $37.66 |
| 12964 |
01-14-2025 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $106.17 |
| 12963 |
01-14-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 12962 |
01-14-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $39.87 |
| 12961 |
01-14-2025 | PATRICIA A MEJIA (26781) |
Bus Operators | Delivered | N/A | $325.80 |
| 12960 |
01-14-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $40.41 |
| 12959 |
01-14-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $47.37 |
| 12958 |
01-14-2025 | DENISE M. CHANDLER (7524) |
Bus Operators | Delivered | N/A | $121.23 |
| 12957 |
01-14-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $68.39 |
| 12956 |
01-14-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $100.27 |
| 12954 |
01-14-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $70.65 |
| 12952 |
01-14-2025 | CARLOS LEIJA (8352) |
Security-Police | Delivered | N/A | $463.35 |
| 12951 |
01-13-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $20.18 |
| 12950 |
01-13-2025 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $105.26 |
| 12949 |
01-13-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $81.41 |
| 12948 |
01-13-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $188.73 |
| 12947 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $92.12 |
| 12946 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $515.16 |
| 12945 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $321.50 |
| 12944 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $154.40 |
| 12943 |
01-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $385.84 |
| 12942 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $178.66 |
| 12941 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $195.22 |
| 12939 |
01-13-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $41.73 |
| 12938 |
01-13-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $63.14 |
| 12937 |
01-13-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $186.28 |
| 12936 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $92.12 |
| 12935 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $346.79 |
| 12934 |
01-13-2025 | DANIEL JAIME JR. (7893) |
Security-Police | Delivered | N/A | $456.86 |
| 12933 |
01-13-2025 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 12932 |
01-13-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $190.78 |
| 12931 |
01-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $49.94 |
| 12930 |
01-12-2025 | ELIA M VILLARREAL (26925) |
Bus Operators | Delivered | N/A | $329.74 |
| 12929 |
01-12-2025 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $136.78 |
| 12928 |
01-12-2025 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $614.79 |
| 12927 |
01-12-2025 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $48.52 |
| 12926 |
01-11-2025 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $120.52 |
| 12925 |
01-11-2025 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $106.97 |
| 12923 |
01-11-2025 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors | Delivered | N/A | $879.10 |
| 12922 |
01-10-2025 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $122.56 |
| 12921 |
01-10-2025 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $555.90 |
| 12920 |
01-10-2025 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $81.39 |
| 12919 |
01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $80.82 |
| 12918 |
01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $110.96 |
| 12917 |
01-10-2025 | YOHANNES M SELTENE (26954) |
Bus Operators | Delivered | N/A | $323.32 |
| 12915 |
01-10-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $17.00 |
| 12914 |
01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $64.61 |
| 12913 |
01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 12912 |
01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $429.73 |
| 12911 |
01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $145.24 |
| 12910 |
01-10-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $318.42 |
| 12909 |
01-10-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $173.65 |
| 12908 |
01-10-2025 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $40.49 |
| 12907 |
01-10-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $228.22 |
| 12906 |
01-09-2025 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $68.39 |
| 12905 |
01-09-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $38.01 |
| 12904 |
01-09-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $45.37 |
| 12903 |
01-09-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $68.39 |
| 12902 |
01-09-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $71.79 |
| 12901 |
01-09-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $104.77 |
| 12900 |
01-09-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $122.72 |
| 12899 |
01-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $4.03 |
| 12898 |
01-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $122.36 |
| 12897 |
01-09-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $69.00 |
