Showing 4901 – 5000 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09330 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $10.08 |
| 09328 |
03-14-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $66.79 |
| 09327 |
03-14-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $64.20 |
| 09326 |
03-14-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $354.31 |
| 09325 |
03-14-2024 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $584.38 |
| 09324 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $184.72 |
| 09322 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $50.70 |
| 09321 |
03-14-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $100.93 |
| 09320 |
03-14-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $351.23 |
| 09319 |
03-13-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $205.08 |
| 09318 |
03-13-2024 | SERGIO L. DELGADO (25911) |
Security-Police | Delivered | N/A | $237.65 |
| 09317 |
03-13-2024 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $193.90 |
| 09316 |
03-13-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $28.68 |
| 09314 |
03-13-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $87.24 |
| 09313 |
03-13-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $38.01 |
| 09312 |
03-13-2024 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $161.19 |
| 09311 |
03-13-2024 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $281.61 |
| 09309 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 09308 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 09307 |
03-13-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $73.74 |
| 09306 |
03-13-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $85.48 |
| 09305 |
03-13-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $178.31 |
| 09304 |
03-12-2024 | DELROY LINDSAY (25613) |
Security-Police | Delivered | N/A | $261.78 |
| 09303 |
03-12-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $156.88 |
| 09302 |
03-12-2024 | GREGORY M. HERNANDEZ (26265) |
ParaTransit Operators | Delivered | N/A | $210.06 |
| 09301 |
03-12-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $312.92 |
| 09300 |
03-12-2024 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $37.69 |
| 09298 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $174.42 |
| 09297 |
03-11-2024 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $103.20 |
| 09296 |
03-11-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $128.40 |
| 09295 |
03-11-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $111.02 |
| 09294 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $114.05 |
| 09293 |
03-11-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $172.31 |
| 09292 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $96.76 |
| 09291 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $26.24 |
| 09290 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $455.36 |
| 09289 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $70.88 |
| 09288 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $68.36 |
| 09287 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $174.67 |
| 09286 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 09285 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $19.39 |
| 09284 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $95.34 |
| 09283 |
03-11-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $86.98 |
| 09282 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $43.22 |
| 09281 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $85.05 |
| 09280 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $189.26 |
| 09279 |
03-10-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $129.40 |
| 09278 |
03-10-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.87 |
| 09277 |
03-10-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $74.82 |
| 09276 |
03-10-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $11.38 |
| 09275 |
03-10-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $73.70 |
| 09274 |
03-10-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $25.30 |
| 09273 |
03-09-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $26.27 |
| 09272 |
03-09-2024 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $144.65 |
| 09271 |
03-08-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $45.44 |
| 09270 |
03-08-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $273.92 |
| 09269 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $136.23 |
| 09268 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $121.23 |
| 09267 |
03-08-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $50.70 |
| 09266 |
03-08-2024 | ASJA L JACKSON (25955) |
Bus Operators | Delivered | N/A | $68.39 |
| 09265 |
03-08-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $70.65 |
| 09264 |
03-08-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $156.37 |
| 09263 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $30.50 |
| 09262 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $196.10 |
| 09261 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $140.77 |
| 09259 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $69.82 |
| 09258 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $60.61 |
| 09257 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $68.39 |
| 09256 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $68.39 |
| 09255 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $196.23 |
| 09254 |
03-08-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $46.50 |
| 09253 |
03-08-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $233.76 |
| 09252 |
03-08-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $116.73 |
| 09251 |
03-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $96.76 |
| 09250 |
03-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $36.84 |
| 09249 |
03-07-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $36.87 |
| 09248 |
03-07-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $93.46 |
| 09247 |
03-07-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $196.10 |
| 09246 |
03-07-2024 | KEITH A. SCOTT (20638) |
Bus Operators | Delivered | N/A | $232.80 |
| 09245 |
03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $111.85 |
| 09244 |
03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $117.51 |
| 09243 |
03-07-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $268.98 |
| 09242 |
03-07-2024 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $40.49 |
| 09241 |
03-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $83.60 |
| 09239 |
03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $11.38 |
| 09238 |
03-07-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $462.33 |
| 09237 |
03-06-2024 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | N/A | $212.67 |
| 09236 |
03-06-2024 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $336.24 |
| 09235 |
03-06-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $241.53 |
| 09234 |
03-06-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $63.06 |
| 09233 |
03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $18.93 |
| 09232 |
03-06-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $223.25 |
| 09231 |
03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $78.19 |
| 09230 |
03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $70.65 |
| 09229 |
03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $26.24 |
| 09228 |
03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $68.09 |
| 09227 |
03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $96.32 |
| 09226 |
03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $96.76 |
| 09225 |
03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $72.10 |
| 09224 |
03-06-2024 | THOMAS S. STERLING (25608) |
Security-Police | Delivered | N/A | $348.51 |
