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 |