Showing 3301 – 3400 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08499 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $50.60 |
| 08498 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $76.05 |
| 08497 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $38.87 |
| 08496 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $27.82 |
| 08495 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $97.50 |
| 08493 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $48.54 |
| 08492 |
12-14-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $265.88 |
| 08491 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $74.05 |
| 08490 |
12-14-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $93.95 |
| 08489 |
12-14-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.03 |
| 08488 |
12-14-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $207.36 |
| 08487 |
12-13-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Delivered | N/A | $84.68 |
| 08486 |
12-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $188.21 |
| 08484 |
12-13-2023 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $313.13 |
| 08483 |
12-13-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $81.41 |
| 08482 |
12-13-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $99.31 |
| 08481 |
12-13-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $1216.48 |
| 08480 |
12-13-2023 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $140.97 |
| 08479 |
12-13-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 08478 |
12-12-2023 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $132.97 |
| 08477 |
12-12-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $311.87 |
| 08476 |
12-12-2023 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $335.00 |
| 08475 |
12-12-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Delivered | N/A | $122.57 |
| 08474 |
12-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $138.28 |
| 08473 |
12-11-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08472 |
12-11-2023 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $181.56 |
| 08471 |
12-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $100.93 |
| 08470 |
12-11-2023 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $149.18 |
| 08469 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $191.54 |
| 08468 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $96.12 |
| 08467 |
12-11-2023 | JONATHAN RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 08466 |
12-11-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $284.66 |
| 08465 |
12-11-2023 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $111.66 |
| 08464 |
12-11-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $100.93 |
| 08463 |
12-11-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $84.35 |
| 08462 |
12-11-2023 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $289.28 |
| 08461 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $177.37 |
| 08460 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $68.39 |
| 08459 |
12-11-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $8.50 |
| 08458 |
12-10-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $129.09 |
| 08457 |
12-10-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $22.95 |
| 08456 |
12-10-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $243.89 |
| 08455 |
12-09-2023 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $575.81 |
| 08454 |
12-09-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $36.87 |
| 08453 |
12-09-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $20.16 |
| 08452 |
12-09-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $36.87 |
| 08451 |
12-09-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $36.87 |
| 08450 |
12-09-2023 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $305.42 |
| 08449 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $80.82 |
| 08448 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $40.41 |
| 08447 |
12-08-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $48.54 |
| 08446 |
12-08-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $131.21 |
| 08445 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $92.12 |
| 08444 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $38.06 |
| 08443 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $68.52 |
| 08442 |
12-08-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $89.35 |
| 08441 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $80.37 |
| 08440 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $370.20 |
| 08439 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $273.56 |
| 08438 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $36.87 |
| 08437 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $4.03 |
| 08436 |
12-08-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $128.63 |
| 08435 |
12-08-2023 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $342.52 |
| 08434 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $8.50 |
| 08433 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $68.39 |
| 08431 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $36.87 |
| 08430 |
12-08-2023 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $183.84 |
| 08429 |
12-08-2023 | RODOLFO SANTOS JR. (25688) |
Bus Operators | Delivered | N/A | $264.40 |
| 08428 |
12-08-2023 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $220.34 |
| 08427 |
12-07-2023 | YAKINSHA D. REESE (25820) |
ParaTransit Operators | Delivered | N/A | $230.18 |
| 08426 |
12-07-2023 | CAMERON RAMIREZ (22036) |
Maintenance | Delivered | N/A | $117.28 |
| 08425 |
12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $146.68 |
| 08424 |
12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $113.66 |
| 08423 |
12-07-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $96.76 |
| 08422 |
12-07-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 08421 |
12-07-2023 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $25.33 |
| 08420 |
12-07-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $66.50 |
| 08419 |
12-07-2023 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 08418 |
12-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $75.65 |
| 08417 |
12-07-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $59.14 |
| 08416 |
12-07-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 08415 |
12-07-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $66.44 |
| 08414 |
12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 08412 |
12-06-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $94.12 |
| 08411 |
12-06-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $481.20 |
| 08410 |
12-06-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $154.48 |
| 08409 |
12-06-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $18.93 |
| 08408 |
12-06-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $62.66 |
| 08407 |
12-06-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $74.05 |
| 08406 |
12-06-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $136.78 |
| 08405 |
12-06-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $36.18 |
| 08404 |
12-06-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $369.39 |
| 08403 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $80.82 |
| 08402 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $105.66 |
| 08401 |
12-06-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $252.73 |
| 08399 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $34.84 |
| 08398 |
12-05-2023 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $103.81 |
| 08397 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.60 |
| 08396 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $40.87 |
| 08395 |
12-05-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $112.54 |
