Seleccione La Fecha
Seleccione La Fecha


Showing 2201 – 2300 of 11557 results

Order # Date Employee Department Order Status Requisition Number Total Order
09669 04-21-2024 MARSHALL W. WILLIAMS (20289)
Bus Operators Delivered N/A $240.91
09668 04-21-2024 DAVID W. MOSMEYER (3223)
Maintenance Delivered N/A $263.89
09667 04-21-2024 JOSE G. MEZA (2876)
Bus Operators Delivered N/A $135.35
09666 04-21-2024 JUSTIN A CARDWELL (20554)
Supervisors Delivered N/A $276.92
09665 04-20-2024 MIGUEL A. GONZALEZ (3124)
Bus Operators Delivered N/A $27.82
09664 04-20-2024 JOHN C. SHIRLEY (9729)
Bus Operators Delivered N/A $16.12
09663 04-19-2024 RAMIRO R. RAMOS (6358)
Bus Operators Delivered N/A $506.85
09662 04-19-2024 JUAN C. DAVILA (25455)
Bus Operators Delivered N/A $48.38
09661 04-19-2024 GUSTAVO MARTINEZ (26203)
Maintenance Delivered N/A $36.87
09660 04-19-2024 GUSTAVO MARTINEZ (26203)
Maintenance Delivered N/A $222.70
09659 04-19-2024 MICHAEL R. MACIAS (5067)
Bus Operators Delivered N/A $145.14
09658 04-19-2024 DANIEL A. MARTINEZ (5805)
Foremen & Store Supervisors Delivered N/A $236.75
09657 04-18-2024 JEFFREY T. WISHERT (6765)
ParaTransit Operators Delivered N/A $80.82
09656 04-18-2024 MARK A RAMOS (22748)
Maintenance Delivered N/A $220.20
09655 04-18-2024 JONATHAN RYAN ARREDONDO (26459)
Security-Police Delivered N/A $98.93
09654 04-18-2024 JONATHAN RYAN ARREDONDO (26459)
Security-Police Delivered N/A $309.19
09653 04-18-2024 GERALD CERNA (3734)
Supervisors Delivered N/A $263.76
09652 04-18-2024 LARRY BOTELLO (7596)
Bus Operators Delivered N/A $184.72
09651 04-18-2024 DANIEL H. TOVAR (2859)
Bus Operators Delivered N/A $70.65
09650 04-18-2024 THOMAS R. MASCHKE (20975)
Bus Operators Delivered N/A $32.54
09649 04-18-2024 HUSSEIN M. GHAZALI (26036)
Bus Operators Delivered N/A $45.48
09648 04-18-2024 JAKE ANTHONY CERDA (26080)
Bus Operators Delivered N/A $116.77
09647 04-18-2024 CAMERON RAMIREZ (22036)
Maintenance Delivered N/A $163.92
09646 04-18-2024 MARCO A. FLORES (5232)
Maintenance Delivered N/A $211.80
09645 04-17-2024 NICHOLETTE M ZARAGOZA (21202)
Bus Operators Delivered N/A $109.59
09644 04-17-2024 JUSTIN C. WILBER (21675)
Bus Operators Delivered N/A $11.38
09643 04-17-2024 ARMANDO RODRIGUEZ (20841)
Bus Operators Delivered N/A $80.82
09642 04-17-2024 ARMANDO RODRIGUEZ (20841)
Bus Operators Delivered N/A $268.76
09641 04-17-2024 ALEXANDER ANGUIANO (26077)
Security-Police Delivered N/A $68.36
09640 04-17-2024 ALEXANDER ANGUIANO (26077)
Security-Police Delivered N/A $68.36
09639 04-17-2024 SHARON ARMSTRONG (23235)
ParaTransit Operators Delivered N/A $13.91
09638 04-17-2024 SHARON ARMSTRONG (23235)
ParaTransit Operators Delivered N/A $294.04
09637 04-17-2024 RICHARD LEAL (9925)
Bus Operators Delivered N/A $12.65
09636 04-17-2024 ISRAEL JACKSON (26257)
ParaTransit Operators Delivered N/A $222.98
09635 04-17-2024 COZETTA M FULLER (26382)
ParaTransit Operators Delivered N/A $4.03
09634 04-17-2024 ANTHONY REGALADO (26650)
Bus Operators Delivered N/A $99.46
09633 04-17-2024 WILLIAM WEBB (9964)
Engineers Delivered N/A $44.54
09632 04-16-2024 JOEL C. LISERIO (7640)
Bus Operators Delivered N/A $29.22
09631 04-16-2024 MARCOS E. MEDINA (8699)
Maintenance Delivered N/A $244.40
09630 04-16-2024 CYNTHIA HERNANDEZ (20666)
ParaTransit Operators Delivered N/A $75.91
09629 04-16-2024 DIANA M. OPELLA (6235)
Bus Operators Delivered N/A $58.44
09628 04-16-2024 DIANA M. OPELLA (6235)
Bus Operators Delivered N/A $66.65
09627 04-16-2024 DANIEL GONZALEZ (8818)
Supervisors Delivered N/A $70.65
09626 04-16-2024 RAUL E MARTINEZ (23929)
Bus Operators Delivered N/A $79.98
09625 04-16-2024 KEVIN SCHNITZER (20647)
Engineers Delivered N/A $60.97
09624 04-16-2024 ROLANDO BOTELLO JR. (20704)
Bus Operators Delivered N/A $161.76
09623 04-16-2024 RICHARD LEAL (9925)
Bus Operators Delivered N/A $48.38
09622 04-16-2024 ANTHONY D. GONZALES (8129)
Maintenance Delivered N/A $141.30
09621 04-16-2024 HARVEY V. GAMEZ (21889)
Bus Operators Delivered N/A $11.38
09620 04-16-2024 HARVEY V. GAMEZ (21889)
Bus Operators Delivered N/A $146.10
09619 04-16-2024 DOMINICK RUBIO (26429)
Maintenance Delivered N/A $137.01
09618 04-15-2024 CHRISTOPHER ROACH (22751)
Foremen & Store Supervisors Delivered N/A $100.94
09617 04-15-2024 RICHARD LIMON (3329)
Bus Operators Delivered N/A $72.83
09616 04-15-2024 THERESA CLARK (22015)
Bus Operators Delivered N/A $36.87
09615 04-15-2024 THERESA CLARK (22015)
Bus Operators Delivered N/A $36.87
09614 04-15-2024 THERESA CLARK (22015)
Bus Operators Delivered N/A $120.84
09613 04-15-2024 JANET E. BARNES (5066)
Bus Operators Delivered N/A $83.48
09611 04-15-2024 ELISA R. DISMUKE (5670)
Bus Operators Delivered N/A $68.13
09610 04-15-2024 BALVIN GARCIA (5883)
STSS Delivered N/A $142.17
09609 04-15-2024 ANDREW L. CARDOSA (8723)
ParaTransit Operators Delivered N/A $205.17
09608 04-15-2024 ANDREW L. CARDOSA (8723)
ParaTransit Operators Delivered N/A $94.63
09607 04-15-2024 RONALD J SCHMIDTKA (26066)
Bus Operators Delivered N/A $80.82
09606 04-15-2024 RONALD J SCHMIDTKA (26066)
Bus Operators Delivered N/A $155.82
09605 04-15-2024 MARISA S. GONZALES (20874)
Maintenance Delivered N/A $701.00
09604 04-15-2024 LILI CAVAZOS (22317)
Supervisors Delivered N/A $36.87
09603 04-15-2024 TRISTEN M. PEQUENO (24424)
Bus Operators Delivered N/A $58.44
09602 04-15-2024 TRISTEN M. PEQUENO (24424)
Bus Operators Delivered N/A $96.76
09601 04-14-2024 WEAHJOLODAE D ROLAND (26376)
ParaTransit Operators Delivered N/A $31.22
09600 04-14-2024 JOSE M. RAMOS (7466)
Bus Operators Delivered N/A $155.20
09599 04-14-2024 AMOS M. NELSON (21392)
Bus Operators Delivered N/A $93.56
09598 04-14-2024 PAUL A ROBERTS (23554)
Bus Operators Delivered N/A $48.11
09597 04-14-2024 ALLENA CANTU (23921)
Maintenance Delivered N/A $74.16
09596 04-13-2024 HENRY RAMIREZ (22327)
Supervisors Delivered N/A $20.15
09595 04-13-2024 AUGUSTINE DE LEON JR. (3437)
Bus Operators Delivered N/A $259.04
09594 04-13-2024 JAVIER J RODRIGUEZ (20872)
Maintenance Welders Delivered N/A $240.50
09593 04-12-2024 SHANNON D. ROBERTS (7908)
Bus Operators Delivered N/A $293.28
09591 04-12-2024 COZETTA M FULLER (26382)
ParaTransit Operators Delivered N/A $28.21
09590 04-12-2024 JENNIFER K ST. JAMES (26400)
ParaTransit Operators Delivered N/A $58.44
09589 04-12-2024 JENNIFER K ST. JAMES (26400)
ParaTransit Operators Delivered N/A $183.52
09588 04-12-2024 THOMAS S. DIAZ (20585)
Supervisors Delivered N/A $42.87
09587 04-12-2024 CHRISTOPHER A GARCIA (26419)
ParaTransit Operators Delivered N/A $99.66
09586 04-12-2024 CHRISTOPHER A GARCIA (26419)
ParaTransit Operators Delivered N/A $145.14
09585 04-12-2024 STEVE O. MORENO (8485)
Maintenance Delivered N/A $37.76
09584 04-12-2024 ALBERT GARCIA (20710)
Bus Operators Delivered N/A $396.43
09583 04-12-2024 LYNDA M. WILLIAMS (21763)
Bus Operators Delivered N/A $94.12
09582 04-11-2024 MARIA R. SALAS (20139)
Maintenance Delivered N/A $210.09
09581 04-11-2024 RAUL VALADEZ JR. (21843)
Maintenance Delivered N/A $65.84
09580 04-11-2024 PETE A. SALAZAR (24992)
Bus Operators Delivered N/A $36.87
09579 04-11-2024 VINCENT MOCZYGEMBA, III (7075)
Bus Operators Delivered N/A $37.95
09578 04-11-2024 RICARDO VASQUEZ (23828)
ParaTransit Operators Delivered N/A $148.10
09577 04-11-2024 TUYEN PHAM (9412)
Bus Operators Delivered N/A $37.95
09576 04-11-2024 GERARDO A. GOMEZ JR. (25743)
Maintenance Delivered N/A $109.06
09575 04-11-2024 GERALD CERNA (3734)
Supervisors Delivered N/A $17.00
09574 04-11-2024 STAN J. LINDNER (6817)
Bus Operators Delivered N/A $227.65
09573 04-11-2024 PETE A. SALAZAR (24992)
Bus Operators Delivered N/A $40.87
09572 04-10-2024 ABRAHAM ACOSTA (26607)
Maintenance Delivered N/A $96.12
09571 04-10-2024 SERGIO O. VALERA (20906)
Bus Operators Delivered N/A $350.83
09570 04-10-2024 BRANDON PEQUENO (23698)
Maintenance Delivered N/A $195.74
09569 04-10-2024 NICOLE E. MILLER (3469)
Bus Operators Delivered N/A $147.90
09567 04-10-2024 RODOLFO VASQUEZ JR. (24277)
ParaTransit Operators Delivered N/A $68.39