Showing 4001 – 4100 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07764 |
10-18-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $44.52 |
| 07763 |
10-18-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $125.61 |
| 07762 |
10-18-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $78.05 |
| 07761 |
10-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $116.42 |
| 07760 |
10-17-2023 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $169.92 |
| 07759 |
10-17-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $432.97 |
| 07758 |
10-17-2023 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $541.37 |
| 07755 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $11.38 |
| 07754 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $233.62 |
| 07752 |
10-17-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $68.39 |
| 07751 |
10-17-2023 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $613.76 |
| 07750 |
10-17-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $22.27 |
| 07749 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $91.33 |
| 07748 |
10-17-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $152.16 |
| 07747 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 07746 |
10-17-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $168.60 |
| 07745 |
10-17-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $265.35 |
| 07744 |
10-17-2023 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $121.50 |
| 07743 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $33.83 |
| 07742 |
10-17-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $383.83 |
| 07741 |
10-17-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $48.25 |
| 07740 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $76.05 |
| 07739 |
10-17-2023 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $187.07 |
| 07738 |
10-17-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $126.74 |
| 07737 |
10-17-2023 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $89.95 |
| 07736 |
10-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $37.69 |
| 07735 |
10-17-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $38.87 |
| 07734 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $77.40 |
| 07733 |
10-17-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 07732 |
10-17-2023 | JODI W. SEABROOKS (20391) |
Bus Operators | Delivered | N/A | $93.62 |
| 07731 |
10-16-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $336.77 |
| 07730 |
10-16-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $131.61 |
| 07729 |
10-16-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $26.24 |
| 07727 |
10-16-2023 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $315.98 |
| 07726 |
10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $11.42 |
| 07725 |
10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $103.39 |
| 07724 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $50.70 |
| 07723 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $210.83 |
| 07722 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $36.87 |
| 07721 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $26.24 |
| 07720 |
10-16-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $92.32 |
| 07719 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $26.24 |
| 07718 |
10-16-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $138.94 |
| 07717 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $125.26 |
| 07716 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $580.11 |
| 07715 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.92 |
| 07714 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $46.12 |
| 07713 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 07712 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 07711 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $206.30 |
| 07710 |
10-16-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators | Delivered | N/A | $212.10 |
| 07709 |
10-16-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $264.22 |
| 07707 |
10-16-2023 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $167.97 |
| 07706 |
10-16-2023 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $284.94 |
| 07704 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $119.01 |
| 07703 |
10-16-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $45.46 |
| 07702 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $36.87 |
| 07701 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $24.18 |
| 07700 |
10-16-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $124.20 |
| 07699 |
10-16-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $197.78 |
| 07698 |
10-16-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $36.87 |
| 07697 |
10-15-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $92.70 |
| 07696 |
10-15-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $233.10 |
| 07695 |
10-15-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $30.50 |
| 07694 |
10-15-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $322.55 |
| 07693 |
10-15-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $73.74 |
| 07692 |
10-15-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $275.63 |
| 07691 |
10-14-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $48.52 |
| 07690 |
10-14-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $74.16 |
| 07689 |
10-14-2023 | JACKIE D. WHEELER (25328) |
Bus Operators | Delivered | N/A | $178.62 |
| 07688 |
10-13-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $92.12 |
| 07687 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $142.28 |
| 07686 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $275.46 |
| 07685 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $283.66 |
| 07684 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $257.58 |
| 07683 |
10-13-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $244.51 |
| 07682 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $105.87 |
| 07681 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $205.17 |
| 07680 |
10-13-2023 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $241.53 |
| 07679 |
10-13-2023 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $131.12 |
| 07678 |
10-13-2023 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $207.52 |
| 07677 |
10-12-2023 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $461.89 |
| 07676 |
10-12-2023 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $98.24 |
| 07675 |
10-12-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $99.66 |
| 07674 |
10-12-2023 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $320.44 |
| 07673 |
10-12-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $34.50 |
| 07672 |
10-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $174.81 |
| 07671 |
10-12-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $40.36 |
| 07670 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $94.06 |
| 07669 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $136.15 |
| 07668 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $120.50 |
| 07667 |
10-12-2023 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $208.57 |
| 07665 |
10-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $36.87 |
| 07664 |
10-11-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $96.24 |
| 07663 |
10-11-2023 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $224.29 |
| 07662 |
10-11-2023 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $149.82 |
| 07661 |
10-11-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $86.55 |
| 07660 |
10-11-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $250.22 |
| 07659 |
10-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $232.11 |
| 07658 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators | Delivered | N/A | $447.07 |
