Showing 5801 – 5900 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05888 |
05-16-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $147.89 |
| 05887 |
05-15-2023 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $199.20 |
| 05886 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $66.40 |
| 05885 |
05-15-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $174.39 |
| 05884 |
05-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $356.86 |
| 05883 |
05-15-2023 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $237.53 |
| 05882 |
05-15-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $273.47 |
| 05881 |
05-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $27.00 |
| 05880 |
05-15-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $36.90 |
| 05879 |
05-15-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance | Delivered | N/A | $49.88 |
| 05878 |
05-14-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $32.37 |
| 05877 |
05-13-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $71.89 |
| 05876 |
05-13-2023 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $46.92 |
| 05875 |
05-13-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $186.91 |
| 05874 |
05-12-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $152.91 |
| 05873 |
05-12-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $11.73 |
| 05872 |
05-12-2023 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $502.20 |
| 05871 |
05-12-2023 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $69.70 |
| 05870 |
05-12-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $189.95 |
| 05868 |
05-12-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $44.09 |
| 05866 |
05-11-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $28.37 |
| 05865 |
05-11-2023 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $163.14 |
| 05864 |
05-11-2023 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $52.48 |
| 05863 |
05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $117.69 |
| 05862 |
05-11-2023 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $194.19 |
| 05861 |
05-11-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 05860 |
05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $39.23 |
| 05859 |
05-11-2023 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $25.62 |
| 05858 |
05-11-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $355.20 |
| 05857 |
05-11-2023 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $251.14 |
| 05856 |
05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05855 |
05-11-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $249.73 |
| 05854 |
05-11-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05853 |
05-11-2023 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $625.12 |
| 05852 |
05-10-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $142.27 |
| 05851 |
05-10-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $212.13 |
| 05850 |
05-10-2023 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $77.56 |
| 05849 |
05-10-2023 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $99.29 |
| 05848 |
05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $24.56 |
| 05847 |
05-10-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 05846 |
05-10-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $162.73 |
| 05845 |
05-10-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $185.22 |
| 05844 |
05-10-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $97.98 |
| 05843 |
05-09-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $43.29 |
| 05842 |
05-09-2023 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $64.68 |
| 05841 |
05-09-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $112.40 |
| 05840 |
05-09-2023 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05839 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.00 |
| 05838 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $83.92 |
| 05837 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $76.74 |
| 05836 |
05-09-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $39.61 |
| 05835 |
05-08-2023 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $282.37 |
| 05834 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $93.94 |
| 05833 |
05-08-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $187.39 |
| 05832 |
05-08-2023 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $187.08 |
| 05831 |
05-08-2023 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $48.57 |
| 05830 |
05-08-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $143.20 |
| 05829 |
05-08-2023 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $110.73 |
| 05828 |
05-07-2023 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $333.26 |
| 05827 |
05-07-2023 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $61.85 |
| 05826 |
05-07-2023 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $115.96 |
| 05825 |
05-06-2023 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $29.61 |
| 05824 |
05-06-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $78.46 |
| 05823 |
05-05-2023 | CHRISTOPHER MELLO (24307) |
Maintenance | Delivered | N/A | $135.11 |
| 05822 |
05-05-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $343.91 |
| 05821 |
05-05-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $88.18 |
| 05819 |
05-05-2023 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $529.60 |
| 05818 |
05-05-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $62.41 |
| 05817 |
05-05-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $27.30 |
| 05816 |
05-04-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $93.68 |
| 05815 |
05-04-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $185.22 |
| 05814 |
05-04-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $21.62 |
| 05813 |
05-04-2023 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $142.05 |
| 05812 |
05-03-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $223.80 |
| 05811 |
05-03-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $37.80 |
| 05810 |
05-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $35.25 |
| 05809 |
05-03-2023 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $21.62 |
| 05808 |
05-03-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $172.11 |
| 05807 |
05-03-2023 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $168.53 |
| 05806 |
05-03-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $188.91 |
| 05805 |
05-03-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05804 |
05-03-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $98.00 |
| 05803 |
05-02-2023 | ROY D RAMOS (25166) |
Maintenance | Delivered | N/A | $329.10 |
| 05802 |
05-02-2023 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $115.23 |
| 05801 |
05-02-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $199.10 |
| 05800 |
05-02-2023 | EMILIO RAMIREZ (23566) |
ParaTransit Operators | Delivered | N/A | $438.28 |
| 05799 |
05-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $174.77 |
| 05798 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $191.54 |
| 05797 |
05-01-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $83.92 |
| 05796 |
05-01-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $50.06 |
| 05795 |
05-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $22.14 |
| 05794 |
05-01-2023 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $115.96 |
| 05793 |
05-01-2023 | GIOVANNA V. BOWMAN (9290) |
Bus Operators | Delivered | N/A | $106.44 |
| 05792 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05791 |
05-01-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $86.30 |
| 05790 |
05-01-2023 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $233.96 |
| 05789 |
05-01-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $217.59 |
| 05788 |
05-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $213.20 |
| 05787 |
04-29-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $25.48 |
| 05786 |
04-28-2023 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $292.44 |
