Showing 3501 – 3600 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08290 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $314.76 |
| 08289 |
11-28-2023 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $85.05 |
| 08288 |
11-28-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $8.50 |
| 08287 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.36 |
| 08286 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $102.12 |
| 08285 |
11-27-2023 | ROBERT M. CASTILLO (26251) |
Maintenance | Delivered | N/A | $97.22 |
| 08284 |
11-27-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $30.50 |
| 08283 |
11-27-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.83 |
| 08282 |
11-27-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $25.30 |
| 08281 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $11.42 |
| 08280 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $92.12 |
| 08279 |
11-27-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $82.24 |
| 08278 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $71.79 |
| 08277 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $191.02 |
| 08276 |
11-27-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $54.70 |
| 08275 |
11-27-2023 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $316.10 |
| 08274 |
11-27-2023 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $295.00 |
| 08273 |
11-27-2023 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $221.53 |
| 08272 |
11-27-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $81.39 |
| 08271 |
11-26-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $36.87 |
| 08270 |
11-26-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $564.12 |
| 08269 |
11-26-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $36.87 |
| 08268 |
11-26-2023 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $152.87 |
| 08267 |
11-26-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $36.87 |
| 08266 |
11-26-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $26.24 |
| 08264 |
11-25-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $389.82 |
| 08263 |
11-24-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $77.99 |
| 08262 |
11-24-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $74.16 |
| 08261 |
11-24-2023 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $120.39 |
| 08260 |
11-24-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $36.87 |
| 08259 |
11-23-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $62.61 |
| 08258 |
11-22-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $38.89 |
| 08257 |
11-22-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $36.87 |
| 08256 |
11-21-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $231.36 |
| 08255 |
11-21-2023 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $181.81 |
| 08254 |
11-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $298.02 |
| 08253 |
11-21-2023 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $206.46 |
| 08252 |
11-21-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $44.52 |
| 08251 |
11-21-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $74.16 |
| 08250 |
11-21-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $291.71 |
| 08249 |
11-21-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $107.06 |
| 08248 |
11-21-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $100.94 |
| 08247 |
11-21-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $190.78 |
| 08246 |
11-20-2023 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $100.46 |
| 08245 |
11-20-2023 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $350.62 |
| 08244 |
11-20-2023 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $469.01 |
| 08243 |
11-20-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $397.21 |
| 08242 |
11-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $48.38 |
| 08241 |
11-20-2023 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $282.98 |
| 08240 |
11-20-2023 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 08239 |
11-20-2023 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $230.44 |
| 08238 |
11-20-2023 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 08237 |
11-20-2023 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $173.93 |
| 08236 |
11-20-2023 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $200.41 |
| 08235 |
11-20-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $184.72 |
| 08234 |
11-19-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $36.87 |
| 08233 |
11-19-2023 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $316.44 |
| 08232 |
11-19-2023 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $460.34 |
| 08231 |
11-19-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $92.12 |
| 08230 |
11-19-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $97.87 |
| 08229 |
11-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $94.63 |
| 08228 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $12.10 |
| 08227 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $68.39 |
| 08226 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $33.22 |
| 08225 |
11-17-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $35.34 |
| 08224 |
11-17-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $84.35 |
| 08223 |
11-17-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $288.15 |
| 08222 |
11-17-2023 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $143.82 |
| 08221 |
11-17-2023 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $464.34 |
| 08220 |
11-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08219 |
11-17-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $37.69 |
| 08218 |
11-16-2023 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $489.08 |
| 08217 |
11-16-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $100.35 |
| 08216 |
11-16-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $271.60 |
| 08215 |
11-16-2023 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $267.37 |
| 08214 |
11-16-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $29.34 |
| 08213 |
11-16-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $186.53 |
| 08212 |
11-16-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $70.65 |
| 08211 |
11-16-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $291.69 |
| 08210 |
11-16-2023 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $36.87 |
| 08209 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $108.66 |
| 08208 |
11-16-2023 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $69.00 |
| 08207 |
11-16-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $122.00 |
| 08206 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $199.98 |
| 08205 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $32.50 |
| 08204 |
11-16-2023 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $137.81 |
| 08203 |
11-16-2023 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 08201 |
11-16-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $86.21 |
| 08200 |
11-16-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $58.46 |
| 08199 |
11-16-2023 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $466.26 |
| 08198 |
11-16-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $45.37 |
| 08197 |
11-16-2023 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $206.25 |
| 08196 |
11-16-2023 | TODD W. SHIRES (25034) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 08195 |
11-16-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $58.64 |
| 08194 |
11-16-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $57.05 |
| 08193 |
11-15-2023 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $533.13 |
| 08192 |
11-15-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $341.77 |
| 08191 |
11-15-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $190.78 |
| 08190 |
11-15-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $104.66 |
| 08189 |
11-15-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $22.27 |
