Showing 101 – 200 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12024 |
10-25-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $42.39 |
| 12023 |
10-25-2024 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $108.55 |
| 12022 |
10-25-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $100.93 |
| 12021 |
10-25-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $40.36 |
| 12018 |
10-25-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $88.14 |
| 12015 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $50.60 |
| 12014 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $68.44 |
| 12012 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $36.87 |
| 12011 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $70.65 |
| 12010 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $77.28 |
| 12008 |
10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $690.50 |
| 12007 |
10-24-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $12.10 |
| 12006 |
10-24-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $48.40 |
| 12005 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $73.74 |
| 12003 |
10-24-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $233.09 |
| 12002 |
10-24-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $201.86 |
| 12001 |
10-24-2024 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $111.88 |
| 12000 |
10-24-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $26.27 |
| 11995 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 11994 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $775.93 |
| 11991 |
10-24-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $26.24 |
| 11990 |
10-24-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $236.99 |
| 11984 |
10-23-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $121.23 |
| 11983 |
10-23-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $204.50 |
| 11981 |
10-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 11978 |
10-23-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $270.88 |
| 11975 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $233.86 |
| 11973 |
10-23-2024 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $59.72 |
| 11971 |
10-23-2024 | TERRANCE L SMITH (26500) |
Bus Operators | Delivered | N/A | $131.04 |
| 11969 |
10-22-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $258.30 |
| 11968 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $80.71 |
| 11967 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $205.17 |
| 11966 |
10-22-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $312.15 |
| 11965 |
10-22-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $46.19 |
| 11964 |
10-22-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11963 |
10-22-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $118.86 |
| 11962 |
10-22-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $72.21 |
| 11960 |
10-22-2024 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $786.07 |
| 11959 |
10-22-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $61.68 |
| 11958 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $68.39 |
| 11957 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $48.52 |
| 11956 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $190.78 |
| 11955 |
10-22-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $51.36 |
| 11954 |
10-22-2024 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $119.88 |
| 11953 |
10-21-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $74.16 |
| 11952 |
10-21-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $34.50 |
| 11951 |
10-21-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $83.07 |
| 11950 |
10-21-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $160.28 |
| 11949 |
10-21-2024 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $85.07 |
| 11948 |
10-21-2024 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 11947 |
10-21-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $19.24 |
| 11944 |
10-21-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $264.89 |
| 11943 |
10-21-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $40.36 |
| 11941 |
10-21-2024 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $92.12 |
| 11940 |
10-21-2024 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $464.81 |
| 11939 |
10-21-2024 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $273.11 |
| 11938 |
10-21-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $70.65 |
| 11937 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $20.18 |
| 11936 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $136.78 |
| 11935 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $30.84 |
| 11934 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $91.50 |
| 11933 |
10-20-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $177.04 |
| 11932 |
10-20-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $110.36 |
| 11931 |
10-19-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $24.20 |
| 11929 |
10-19-2024 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $73.74 |
| 11928 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $20.18 |
| 11927 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $62.19 |
| 11926 |
10-19-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $14.06 |
| 11925 |
10-18-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $38.01 |
| 11924 |
10-18-2024 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $40.49 |
| 11922 |
10-18-2024 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $306.36 |
| 11921 |
10-18-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $267.61 |
| 11920 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $70.44 |
| 11917 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $71.79 |
| 11916 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $106.66 |
| 11915 |
10-18-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $61.68 |
| 11914 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $78.21 |
| 11913 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $192.86 |
| 11912 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $271.48 |
| 11911 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $44.52 |
| 11910 |
10-18-2024 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $209.89 |
| 11909 |
10-18-2024 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $20.18 |
| 11908 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $103.50 |
| 11906 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $37.86 |
| 11905 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $60.26 |
| 11904 |
10-18-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $78.05 |
| 11902 |
10-18-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $120.57 |
| 11901 |
10-18-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11899 |
10-17-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $47.49 |
| 11898 |
10-17-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $115.98 |
| 11897 |
10-17-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $205.17 |
| 11895 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $247.99 |
| 11894 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11893 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $68.39 |
| 11892 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $44.52 |
| 11891 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $70.65 |
| 11890 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11889 |
10-17-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $26.24 |
| 11888 |
10-17-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $49.00 |
| 11887 |
10-17-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $205.17 |
