Showing 5001 – 5100 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09223 |
03-06-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $464.07 |
| 09222 |
03-05-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $12.36 |
| 09221 |
03-05-2024 | DANIAL KHAMISI ASL (26129) |
Bus Operators | Delivered | N/A | $218.47 |
| 09220 |
03-05-2024 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $610.50 |
| 09219 |
03-05-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $87.96 |
| 09218 |
03-05-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $19.39 |
| 09217 |
03-05-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $62.44 |
| 09216 |
03-05-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $172.88 |
| 09215 |
03-05-2024 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $752.51 |
| 09214 |
03-05-2024 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $683.38 |
| 09213 |
03-05-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $161.64 |
| 09212 |
03-04-2024 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $546.41 |
| 09211 |
03-04-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 09210 |
03-04-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $44.36 |
| 09209 |
03-04-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $111.75 |
| 09208 |
03-04-2024 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $190.78 |
| 09207 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $76.02 |
| 09206 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 09205 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $68.39 |
| 09204 |
03-04-2024 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $463.61 |
| 09203 |
03-04-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $314.86 |
| 09202 |
03-04-2024 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $839.66 |
| 09201 |
03-04-2024 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $202.80 |
| 09200 |
03-04-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $19.39 |
| 09199 |
03-04-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $65.93 |
| 09197 |
03-04-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $92.12 |
| 09195 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $91.04 |
| 09194 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $190.78 |
| 09193 |
03-04-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $38.01 |
| 09192 |
03-04-2024 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $116.35 |
| 09191 |
03-04-2024 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $442.91 |
| 09190 |
03-04-2024 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $453.10 |
| 09189 |
03-04-2024 | EDWARD J. RICHTER (6781) |
Security-Police | Delivered | N/A | $40.36 |
| 09188 |
03-03-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $48.38 |
| 09187 |
03-03-2024 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $128.40 |
| 09186 |
03-03-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $27.35 |
| 09185 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $46.42 |
| 09184 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $190.78 |
| 09183 |
03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $400.43 |
| 09182 |
03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $73.00 |
| 09181 |
03-03-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $147.20 |
| 09180 |
03-03-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $383.47 |
| 09179 |
03-03-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $295.30 |
| 09178 |
03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $134.44 |
| 09177 |
03-02-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $72.10 |
| 09176 |
03-02-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $86.26 |
| 09175 |
03-02-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $114.05 |
| 09174 |
03-02-2024 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $212.56 |
| 09173 |
03-02-2024 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $190.18 |
| 09172 |
03-02-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $490.60 |
| 09171 |
02-25-2024 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $216.82 |
| 09170 |
02-25-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 09169 |
02-25-2024 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 09168 |
02-24-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $263.57 |
| 09167 |
02-24-2024 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $462.59 |
| 09166 |
02-23-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $48.38 |
| 09165 |
02-23-2024 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $190.78 |
| 09164 |
02-23-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $198.19 |
| 09163 |
02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09162 |
02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 09161 |
02-23-2024 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $190.78 |
| 09160 |
02-23-2024 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $385.71 |
| 09159 |
02-23-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $11.42 |
| 09158 |
02-23-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 09157 |
02-23-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $72.10 |
| 09155 |
02-22-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $38.87 |
| 09154 |
02-22-2024 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $140.23 |
| 09153 |
02-22-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $252.71 |
| 09152 |
02-22-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $42.87 |
| 09151 |
02-22-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $36.87 |
| 09150 |
02-22-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $93.08 |
| 09149 |
02-22-2024 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $495.05 |
| 09148 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $110.82 |
| 09147 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $105.84 |
| 09146 |
02-22-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $102.12 |
| 09145 |
02-22-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $79.61 |
| 09144 |
02-22-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $72.10 |
| 09143 |
02-21-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $168.48 |
| 09142 |
02-21-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $30.18 |
| 09141 |
02-21-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $108.92 |
| 09140 |
02-21-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $144.20 |
| 09139 |
02-21-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $318.14 |
| 09138 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $121.23 |
| 09137 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $123.24 |
| 09136 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $112.36 |
| 09135 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $324.07 |
| 09134 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $262.70 |
| 09133 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $543.37 |
| 09132 |
02-21-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $301.93 |
| 09131 |
02-21-2024 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $396.26 |
| 09130 |
02-21-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $44.52 |
| 09129 |
02-21-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09128 |
02-21-2024 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $195.70 |
| 09127 |
02-21-2024 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $33.61 |
| 09126 |
02-20-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 09125 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $36.87 |
| 09124 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $42.87 |
| 09123 |
02-20-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $246.77 |
| 09122 |
02-20-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $108.92 |
| 09121 |
02-20-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $73.74 |
