Showing 4401 – 4500 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09861 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $11.38 |
| 09860 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $205.08 |
| 09859 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $207.21 |
| 09858 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $22.76 |
| 09857 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $96.76 |
| 09856 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $48.38 |
| 09855 |
05-10-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $31.22 |
| 09854 |
05-10-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $136.23 |
| 09853 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $96.76 |
| 09852 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $88.05 |
| 09851 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $90.82 |
| 09850 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $43.13 |
| 09849 |
05-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $26.27 |
| 09848 |
05-10-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $70.65 |
| 09847 |
05-09-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $188.79 |
| 09846 |
05-09-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $45.41 |
| 09845 |
05-09-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $136.75 |
| 09844 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $214.26 |
| 09843 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $106.17 |
| 09841 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $40.41 |
| 09840 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $91.50 |
| 09839 |
05-09-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $136.78 |
| 09838 |
05-09-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 09837 |
05-09-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $232.92 |
| 09836 |
05-09-2024 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $26.24 |
| 09835 |
05-08-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $147.78 |
| 09834 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $26.24 |
| 09833 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $58.44 |
| 09832 |
05-08-2024 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $218.49 |
| 09831 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $58.44 |
| 09830 |
05-08-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $26.24 |
| 09828 |
05-08-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $79.60 |
| 09827 |
05-08-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 09826 |
05-08-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $215.91 |
| 09825 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $4.03 |
| 09824 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $44.52 |
| 09823 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $201.93 |
| 09822 |
05-08-2024 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $38.52 |
| 09821 |
05-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $45.64 |
| 09820 |
05-08-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $38.01 |
| 09819 |
05-08-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $38.01 |
| 09818 |
05-07-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $29.34 |
| 09817 |
05-07-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $169.59 |
| 09816 |
05-07-2024 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $157.38 |
| 09815 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $80.82 |
| 09814 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $92.68 |
| 09813 |
05-07-2024 | JULIAN PEREZ (26373) |
Bus Operators | Delivered | N/A | $60.87 |
| 09812 |
05-07-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $121.45 |
| 09811 |
05-07-2024 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $205.08 |
| 09810 |
05-07-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $96.89 |
| 09809 |
05-06-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $224.38 |
| 09808 |
05-06-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $181.37 |
| 09807 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $74.16 |
| 09806 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $116.35 |
| 09805 |
05-06-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $54.46 |
| 09804 |
05-06-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $26.24 |
| 09803 |
05-06-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $106.82 |
| 09802 |
05-06-2024 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $206.39 |
| 09801 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $18.93 |
| 09800 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $28.12 |
| 09799 |
05-06-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $68.52 |
| 09798 |
05-06-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $29.22 |
| 09797 |
05-06-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $41.32 |
| 09796 |
05-05-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $36.87 |
| 09795 |
05-05-2024 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $267.78 |
| 09794 |
05-05-2024 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $51.36 |
| 09793 |
05-04-2024 | ROGER G RUBIO (26159) |
Bus Operators | Delivered | N/A | $253.64 |
| 09792 |
05-04-2024 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $309.37 |
| 09791 |
05-03-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $114.32 |
| 09790 |
05-03-2024 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators | Delivered | N/A | $74.16 |
| 09789 |
05-03-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 09788 |
05-03-2024 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $8.50 |
| 09787 |
05-03-2024 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $182.44 |
| 09786 |
05-03-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 09785 |
05-03-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $145.14 |
| 09784 |
05-03-2024 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $128.11 |
| 09783 |
05-03-2024 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $377.36 |
| 09782 |
05-03-2024 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 09781 |
05-03-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $193.14 |
| 09780 |
05-02-2024 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $40.30 |
| 09779 |
05-02-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $87.80 |
| 09778 |
05-02-2024 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $68.36 |
| 09777 |
05-02-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 09776 |
05-02-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $103.84 |
| 09775 |
05-01-2024 | HOMERO MARTINEZ (9545) |
Security-Police | Delivered | N/A | $34.29 |
| 09774 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $41.97 |
| 09773 |
05-01-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $37.95 |
| 09772 |
05-01-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $48.36 |
| 09771 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $16.20 |
| 09770 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $54.46 |
| 09769 |
05-01-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $25.68 |
| 09768 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $27.50 |
| 09767 |
05-01-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $229.22 |
| 09766 |
05-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $42.87 |
| 09765 |
05-01-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $4.03 |
| 09764 |
05-01-2024 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $94.20 |
| 09763 |
05-01-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09762 |
05-01-2024 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $22.95 |
| 09761 |
05-01-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $436.20 |
| 09760 |
05-01-2024 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $62.61 |
