Showing 2901 – 3000 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08923 |
01-25-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $131.61 |
| 08922 |
01-25-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08921 |
01-25-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $42.26 |
| 08920 |
01-25-2024 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $414.14 |
| 08919 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $338.73 |
| 08918 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $247.84 |
| 08917 |
01-25-2024 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $112.88 |
| 08916 |
01-24-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $197.44 |
| 08915 |
01-24-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $136.72 |
| 08914 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $72.90 |
| 08913 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $254.52 |
| 08911 |
01-24-2024 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $96.81 |
| 08910 |
01-24-2024 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $108.66 |
| 08909 |
01-24-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $126.89 |
| 08908 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $71.79 |
| 08907 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $62.57 |
| 08906 |
01-24-2024 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $174.02 |
| 08905 |
01-24-2024 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $494.56 |
| 08904 |
01-24-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $38.06 |
| 08903 |
01-24-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08902 |
01-23-2024 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $223.28 |
| 08901 |
01-23-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $60.54 |
| 08900 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $17.00 |
| 08899 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $389.36 |
| 08898 |
01-23-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $175.62 |
| 08897 |
01-23-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $96.76 |
| 08896 |
01-23-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $71.79 |
| 08895 |
01-23-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $52.48 |
| 08894 |
01-23-2024 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $217.49 |
| 08893 |
01-23-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $22.80 |
| 08892 |
01-23-2024 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $78.05 |
| 08891 |
01-23-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $293.21 |
| 08890 |
01-23-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $430.18 |
| 08889 |
01-23-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $71.79 |
| 08888 |
01-22-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $201.22 |
| 08887 |
01-22-2024 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $198.77 |
| 08886 |
01-22-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $426.31 |
| 08885 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $44.52 |
| 08884 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $88.07 |
| 08883 |
01-22-2024 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $148.99 |
| 08882 |
01-22-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $8.06 |
| 08881 |
01-22-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $12.36 |
| 08880 |
01-22-2024 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $36.87 |
| 08879 |
01-22-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $32.35 |
| 08878 |
01-22-2024 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $133.33 |
| 08877 |
01-22-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.87 |
| 08876 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $329.11 |
| 08874 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $263.77 |
| 08873 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $291.16 |
| 08872 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 08871 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08870 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $128.08 |
| 08869 |
01-22-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $74.44 |
| 08868 |
01-22-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $30.50 |
| 08867 |
01-22-2024 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $197.77 |
| 08866 |
01-22-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $40.36 |
| 08865 |
01-21-2024 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $256.62 |
| 08864 |
01-21-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $24.20 |
| 08863 |
01-21-2024 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $112.68 |
| 08862 |
01-21-2024 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $262.55 |
| 08861 |
01-20-2024 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $541.86 |
| 08860 |
01-20-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $460.71 |
| 08859 |
01-20-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $45.37 |
| 08858 |
01-19-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 08857 |
01-19-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $131.57 |
| 08856 |
01-19-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $40.41 |
| 08855 |
01-19-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $207.10 |
| 08854 |
01-19-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $44.54 |
| 08852 |
01-19-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $8.06 |
| 08850 |
01-19-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $108.82 |
| 08849 |
01-19-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08848 |
01-19-2024 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $82.66 |
| 08847 |
01-19-2024 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $39.00 |
| 08846 |
01-18-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $93.62 |
| 08845 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $157.90 |
| 08844 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 08843 |
01-18-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators | Delivered | N/A | $53.60 |
| 08842 |
01-18-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $22.41 |
| 08841 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $137.17 |
| 08840 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | N/A | $111.43 |
| 08839 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $20.18 |
| 08838 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $46.12 |
| 08837 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08836 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $48.91 |
| 08835 |
01-18-2024 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $74.16 |
| 08834 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | N/A | $184.72 |
| 08833 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | N/A | $203.22 |
| 08832 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $17.00 |
| 08831 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $36.87 |
| 08830 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $24.18 |
| 08829 |
01-18-2024 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $436.70 |
| 08828 |
01-18-2024 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $260.39 |
| 08827 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 08826 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08825 |
01-18-2024 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $44.52 |
| 08824 |
01-18-2024 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $273.82 |
| 08822 |
01-17-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $272.30 |
| 08821 |
01-17-2024 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $76.14 |
| 08820 |
01-17-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $115.26 |
| 08819 |
01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $485.73 |
