Showing 3701 – 3800 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08079 |
11-07-2023 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $234.22 |
| 08078 |
11-07-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $71.74 |
| 08077 |
11-07-2023 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $618.11 |
| 08076 |
11-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 08075 |
11-07-2023 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $361.06 |
| 08074 |
11-07-2023 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $136.66 |
| 08073 |
11-07-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $136.26 |
| 08072 |
11-07-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $74.16 |
| 08071 |
11-06-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $235.97 |
| 08070 |
11-06-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $68.13 |
| 08069 |
11-06-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $134.74 |
| 08068 |
11-06-2023 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Delivered | N/A | $369.02 |
| 08067 |
11-06-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $37.95 |
| 08066 |
11-06-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $8.50 |
| 08065 |
11-06-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $55.58 |
| 08064 |
11-06-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $12.10 |
| 08063 |
11-06-2023 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $314.02 |
| 08062 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $100.93 |
| 08061 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $20.18 |
| 08060 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $104.22 |
| 08059 |
11-06-2023 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $63.11 |
| 08058 |
11-06-2023 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $168.00 |
| 08057 |
11-06-2023 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $267.89 |
| 08056 |
11-06-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $26.24 |
| 08055 |
11-06-2023 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $365.34 |
| 08054 |
11-06-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $179.34 |
| 08053 |
11-06-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 08052 |
11-06-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $283.66 |
| 08051 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $49.52 |
| 08050 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $43.00 |
| 08049 |
11-06-2023 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $358.65 |
| 08048 |
11-06-2023 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $92.12 |
| 08047 |
11-06-2023 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $101.87 |
| 08046 |
11-06-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $185.25 |
| 08045 |
11-06-2023 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $689.58 |
| 08044 |
11-05-2023 | EDWARD A. REEH JR. (8975) |
Maintenance | Delivered | N/A | $451.93 |
| 08043 |
11-04-2023 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 08042 |
11-03-2023 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $46.51 |
| 08041 |
11-03-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $102.62 |
| 08040 |
11-03-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $161.75 |
| 08039 |
11-03-2023 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $268.71 |
| 08038 |
11-03-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $190.09 |
| 08037 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $30.84 |
| 08036 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $70.65 |
| 08035 |
11-03-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $181.89 |
| 08034 |
11-03-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $67.37 |
| 08033 |
11-03-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $19.24 |
| 08032 |
11-03-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $140.49 |
| 08031 |
11-03-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $266.35 |
| 08030 |
11-03-2023 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $163.36 |
| 08029 |
11-03-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $176.24 |
| 08028 |
11-03-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $41.44 |
| 08027 |
11-03-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $132.16 |
| 08026 |
11-03-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $41.00 |
| 08024 |
11-02-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 08023 |
11-02-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $72.28 |
| 08022 |
11-02-2023 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $8.50 |
| 08021 |
11-02-2023 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $185.51 |
| 08020 |
11-02-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 08019 |
11-02-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $156.10 |
| 08018 |
11-02-2023 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08017 |
11-02-2023 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $202.92 |
| 08016 |
11-02-2023 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $74.97 |
| 08015 |
11-02-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $18.93 |
| 08014 |
11-02-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $83.84 |
| 08013 |
11-02-2023 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $80.52 |
| 08012 |
11-02-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $207.86 |
| 08011 |
11-02-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $194.80 |
| 08010 |
11-02-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $60.06 |
| 08009 |
11-02-2023 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $10.08 |
| 08008 |
11-02-2023 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $118.05 |
| 08007 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 08006 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08005 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $71.79 |
| 08004 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $136.78 |
| 08003 |
11-01-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $162.78 |
| 08002 |
11-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $176.28 |
| 08001 |
11-01-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $8.50 |
| 08000 |
11-01-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $137.81 |
| 07999 |
11-01-2023 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $219.94 |
| 07998 |
11-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $179.11 |
| 07997 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $8.50 |
| 07996 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $206.17 |
| 07995 |
11-01-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 07994 |
11-01-2023 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $57.74 |
| 07993 |
11-01-2023 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $321.13 |
| 07992 |
11-01-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $17.00 |
| 07991 |
11-01-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $4.03 |
| 07990 |
11-01-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $110.97 |
| 07989 |
11-01-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $216.66 |
| 07988 |
11-01-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $144.04 |
| 07987 |
10-31-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $66.79 |
| 07986 |
10-31-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $40.41 |
| 07985 |
10-31-2023 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $100.93 |
| 07984 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $140.29 |
| 07983 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $317.58 |
| 07982 |
10-31-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $248.31 |
| 07981 |
10-31-2023 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $158.91 |
| 07980 |
10-31-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $72.10 |
| 07979 |
10-31-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $304.67 |
