Showing 5601 – 5700 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09625 |
04-16-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $60.97 |
| 09624 |
04-16-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $161.76 |
| 09623 |
04-16-2024 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $48.38 |
| 09622 |
04-16-2024 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $141.30 |
| 09621 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $11.38 |
| 09620 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $146.10 |
| 09619 |
04-16-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $137.01 |
| 09618 |
04-15-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09617 |
04-15-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 09616 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $36.87 |
| 09615 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $36.87 |
| 09614 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $120.84 |
| 09613 |
04-15-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $83.48 |
| 09612 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $40.41 |
| 09611 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $68.13 |
| 09610 |
04-15-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $142.17 |
| 09609 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 09608 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $94.63 |
| 09607 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $80.82 |
| 09606 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $155.82 |
| 09605 |
04-15-2024 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $701.00 |
| 09604 |
04-15-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $36.87 |
| 09603 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $58.44 |
| 09602 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $96.76 |
| 09601 |
04-14-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 09600 |
04-14-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $155.20 |
| 09599 |
04-14-2024 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $93.56 |
| 09598 |
04-14-2024 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $48.11 |
| 09597 |
04-14-2024 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $74.16 |
| 09596 |
04-13-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $20.15 |
| 09595 |
04-13-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $259.04 |
| 09594 |
04-13-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $240.50 |
| 09593 |
04-12-2024 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $293.28 |
| 09591 |
04-12-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $28.21 |
| 09590 |
04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 09589 |
04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators | Delivered | N/A | $183.52 |
| 09588 |
04-12-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $42.87 |
| 09587 |
04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $99.66 |
| 09586 |
04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $145.14 |
| 09585 |
04-12-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $37.76 |
| 09584 |
04-12-2024 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $396.43 |
| 09583 |
04-12-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $94.12 |
| 09582 |
04-11-2024 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $210.09 |
| 09581 |
04-11-2024 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $65.84 |
| 09580 |
04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $36.87 |
| 09579 |
04-11-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $37.95 |
| 09578 |
04-11-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $148.10 |
| 09577 |
04-11-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $37.95 |
| 09576 |
04-11-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance | Delivered | N/A | $109.06 |
| 09575 |
04-11-2024 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $17.00 |
| 09574 |
04-11-2024 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $227.65 |
| 09573 |
04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $40.87 |
| 09572 |
04-10-2024 | ABRAHAM ACOSTA (26607) |
Maintenance | Delivered | N/A | $96.12 |
| 09571 |
04-10-2024 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $350.83 |
| 09570 |
04-10-2024 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $195.74 |
| 09569 |
04-10-2024 | NICOLE E. MILLER (3469) |
Bus Operators | Delivered | N/A | $147.90 |
| 09567 |
04-10-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 09566 |
04-10-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $68.36 |
| 09565 |
04-10-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $205.17 |
| 09564 |
04-10-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $71.79 |
| 09563 |
04-10-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $105.96 |
| 09562 |
04-10-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $85.50 |
| 09561 |
04-10-2024 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $106.28 |
| 09560 |
04-09-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $44.20 |
| 09559 |
04-09-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $51.36 |
| 09558 |
04-09-2024 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $196.68 |
| 09557 |
04-09-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $38.78 |
| 09556 |
04-09-2024 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $71.12 |
| 09555 |
04-09-2024 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $48.51 |
| 09554 |
04-09-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $147.90 |
| 09553 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $244.57 |
| 09551 |
04-09-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $136.78 |
| 09550 |
04-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $294.15 |
| 09549 |
04-08-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $88.80 |
| 09548 |
04-08-2024 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $36.87 |
| 09547 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $40.41 |
| 09546 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $202.28 |
| 09545 |
04-08-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $525.27 |
| 09543 |
04-07-2024 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $178.66 |
| 09542 |
04-07-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $141.95 |
| 09541 |
04-07-2024 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $58.44 |
| 09540 |
04-07-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $278.94 |
| 09539 |
04-06-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $145.89 |
| 09538 |
04-06-2024 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $108.16 |
| 09537 |
04-06-2024 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $190.45 |
| 09536 |
04-05-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $11.38 |
| 09534 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $229.36 |
| 09533 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $294.30 |
| 09531 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $217.24 |
| 09530 |
04-05-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $36.87 |
| 09529 |
04-05-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $36.87 |
| 09528 |
04-04-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $113.59 |
| 09527 |
04-04-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $130.97 |
| 09526 |
04-04-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $225.47 |
| 09525 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $184.72 |
| 09524 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $80.82 |
| 09523 |
04-04-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $84.46 |
| 09522 |
04-04-2024 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | N/A | $242.17 |
| 09521 |
04-04-2024 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $172.88 |
| 09519 |
04-03-2024 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $40.41 |
