Showing 5801 – 5900 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08378 |
12-04-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $85.39 |
| 08377 |
12-04-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $102.32 |
| 08376 |
12-04-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $100.94 |
| 08375 |
12-03-2023 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $101.00 |
| 08374 |
12-03-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $205.17 |
| 08372 |
12-02-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $32.84 |
| 08371 |
12-02-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $74.09 |
| 08370 |
12-01-2023 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $84.24 |
| 08369 |
12-01-2023 | PEDRO G. SALINAS (25833) |
Bus Operators | Delivered | N/A | $180.13 |
| 08368 |
12-01-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $36.87 |
| 08367 |
12-01-2023 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $364.46 |
| 08366 |
12-01-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $29.34 |
| 08365 |
12-01-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $8.50 |
| 08364 |
12-01-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $239.64 |
| 08363 |
12-01-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $203.78 |
| 08362 |
12-01-2023 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $592.83 |
| 08361 |
12-01-2023 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $360.23 |
| 08360 |
12-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $73.74 |
| 08359 |
12-01-2023 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators | Delivered | N/A | $851.70 |
| 08358 |
12-01-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08357 |
12-01-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $55.87 |
| 08356 |
12-01-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $246.59 |
| 08355 |
12-01-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $476.35 |
| 08354 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $96.76 |
| 08353 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $65.00 |
| 08352 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $60.54 |
| 08351 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $72.10 |
| 08350 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $70.65 |
| 08349 |
12-01-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 08348 |
12-01-2023 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $320.36 |
| 08346 |
12-01-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $120.33 |
| 08345 |
12-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $138.50 |
| 08344 |
12-01-2023 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $8.50 |
| 08343 |
12-01-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $70.65 |
| 08342 |
12-01-2023 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $16.12 |
| 08341 |
11-30-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $36.87 |
| 08340 |
11-30-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $58.44 |
| 08339 |
11-30-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $80.82 |
| 08338 |
11-30-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $105.66 |
| 08337 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $196.36 |
| 08336 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $70.79 |
| 08335 |
11-30-2023 | JESUS GARCIA (26273) |
Maintenance | Delivered | N/A | $152.71 |
| 08334 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $62.61 |
| 08333 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $73.74 |
| 08332 |
11-30-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $185.80 |
| 08331 |
11-30-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $61.00 |
| 08330 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators | Delivered | N/A | $80.82 |
| 08329 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators | Delivered | N/A | $175.39 |
| 08328 |
11-30-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 08327 |
11-30-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $30.91 |
| 08326 |
11-30-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $198.98 |
| 08325 |
11-29-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $44.52 |
| 08324 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $51.45 |
| 08323 |
11-29-2023 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $188.72 |
| 08322 |
11-29-2023 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $106.36 |
| 08321 |
11-29-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $330.73 |
| 08320 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $29.34 |
| 08319 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $72.28 |
| 08318 |
11-29-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $35.34 |
| 08317 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $20.86 |
| 08316 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $61.67 |
| 08315 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $136.36 |
| 08314 |
11-29-2023 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $294.13 |
| 08313 |
11-29-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $39.69 |
| 08312 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $80.82 |
| 08311 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $170.59 |
| 08310 |
11-29-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $59.76 |
| 08309 |
11-29-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $103.33 |
| 08308 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08307 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $219.84 |
| 08306 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $136.78 |
| 08305 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $233.78 |
| 08304 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $68.39 |
| 08303 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $104.60 |
| 08302 |
11-29-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $116.35 |
| 08301 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $18.93 |
| 08300 |
11-28-2023 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $290.98 |
| 08299 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $137.63 |
| 08298 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $119.73 |
| 08297 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $96.76 |
| 08296 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $205.17 |
| 08295 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $160.50 |
| 08294 |
11-28-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $107.39 |
| 08293 |
11-28-2023 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $190.78 |
| 08292 |
11-28-2023 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $274.02 |
| 08291 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $131.38 |
| 08290 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $314.76 |
| 08289 |
11-28-2023 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $85.05 |
| 08288 |
11-28-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $8.50 |
| 08287 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.36 |
| 08286 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $102.12 |
| 08285 |
11-27-2023 | ROBERT M. CASTILLO (26251) |
Maintenance | Delivered | N/A | $97.22 |
| 08284 |
11-27-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $30.50 |
| 08283 |
11-27-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.83 |
| 08282 |
11-27-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $25.30 |
| 08281 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $11.42 |
| 08280 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $92.12 |
| 08279 |
11-27-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $82.24 |
| 08278 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $71.79 |
| 08277 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $191.02 |
