Showing 5101 – 5200 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11735 |
10-05-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $85.79 |
| 11734 |
10-05-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $87.80 |
| 11733 |
10-05-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $97.50 |
| 11732 |
10-05-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $26.27 |
| 11731 |
10-05-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $45.90 |
| 11729 |
10-04-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $142.25 |
| 11728 |
10-04-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $96.15 |
| 11727 |
10-04-2024 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | N/A | $78.32 |
| 11726 |
10-04-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $97.16 |
| 11725 |
10-04-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $22.41 |
| 11724 |
10-04-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $171.01 |
| 11723 |
10-04-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $46.52 |
| 11721 |
10-03-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $105.18 |
| 11720 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $26.24 |
| 11719 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $92.70 |
| 11717 |
10-03-2024 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $99.91 |
| 11716 |
10-02-2024 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $408.00 |
| 11715 |
10-02-2024 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $425.48 |
| 11713 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $189.68 |
| 11712 |
10-02-2024 | JASON G. SALAS (24427) |
Maintenance | Delivered | N/A | $804.41 |
| 11711 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $38.01 |
| 11710 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $362.53 |
| 11709 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $149.61 |
| 11708 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $205.17 |
| 11707 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $74.05 |
| 11706 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $74.16 |
| 11705 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $80.82 |
| 11704 |
10-02-2024 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $128.37 |
| 11703 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $114.05 |
| 11702 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $36.87 |
| 11701 |
10-02-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $170.59 |
| 11700 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $136.78 |
| 11699 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $123.36 |
| 11698 |
10-02-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11696 |
10-02-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $77.24 |
| 11694 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 11693 |
10-02-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $202.82 |
| 11692 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $26.24 |
| 11691 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $173.65 |
| 11690 |
10-02-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $12.10 |
| 11689 |
10-02-2024 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $69.50 |
| 11688 |
10-02-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $67.37 |
| 11687 |
10-02-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $12.10 |
| 11686 |
10-01-2024 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $96.58 |
| 11685 |
10-01-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $222.03 |
| 11684 |
10-01-2024 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $427.37 |
| 11683 |
10-01-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $92.60 |
| 11682 |
10-01-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $66.01 |
| 11681 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $68.36 |
| 11680 |
10-01-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $209.99 |
| 11679 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $38.01 |
| 11678 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $74.05 |
| 11676 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $564.51 |
| 11675 |
10-01-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $238.67 |
| 11674 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.77 |
| 11673 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $450.73 |
| 11672 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $20.16 |
| 11670 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $141.92 |
| 11669 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $96.12 |
| 11668 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.78 |
| 11667 |
10-01-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $146.10 |
| 11666 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $195.40 |
| 11665 |
10-01-2024 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $339.83 |
| 11664 |
10-01-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $153.57 |
| 11663 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $36.87 |
| 11662 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $278.08 |
| 11661 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $38.01 |
| 11660 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $111.61 |
| 11659 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $190.36 |
| 11658 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $133.07 |
| 11657 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.32 |
| 11656 |
10-01-2024 | ARMANDO R. MEDINA (25629) |
Security-Police | Delivered | N/A | $457.64 |
| 11655 |
10-01-2024 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $136.26 |
| 11654 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $152.19 |
| 11653 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $96.76 |
| 11652 |
09-30-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $27.82 |
| 11651 |
09-30-2024 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $230.08 |
| 11650 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $227.97 |
| 11649 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $347.99 |
| 11648 |
09-30-2024 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $636.14 |
| 11647 |
09-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $49.39 |
| 11646 |
09-30-2024 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $36.87 |
| 11645 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $38.01 |
| 11644 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $374.37 |
| 11643 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police | Delivered | N/A | $54.44 |
| 11642 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $41.73 |
| 11641 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $377.06 |
| 11640 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $141.71 |
| 11639 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $108.80 |
| 11638 |
09-30-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $97.63 |
| 11637 |
09-30-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 11636 |
09-30-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $240.54 |
| 11635 |
09-30-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $96.12 |
| 11634 |
09-29-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $199.38 |
| 11633 |
09-29-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $22.41 |
| 11632 |
09-29-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $93.66 |
| 11631 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $33.22 |
| 11630 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $66.44 |
| 11629 |
09-28-2024 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $32.23 |
| 11628 |
09-28-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $58.44 |
