Showing 6301 – 6400 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10419 |
07-27-2024 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $369.13 |
| 10418 |
07-27-2024 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $323.95 |
| 10417 |
07-27-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $379.11 |
| 10416 |
07-27-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $100.94 |
| 10415 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $34.26 |
| 10414 |
07-27-2024 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $258.91 |
| 10413 |
07-27-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $377.15 |
| 10412 |
07-27-2024 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $266.95 |
| 10411 |
07-27-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $292.94 |
| 10410 |
07-27-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $268.11 |
| 10409 |
07-27-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $184.35 |
| 10408 |
07-27-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $414.93 |
| 10407 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $11.42 |
| 10406 |
07-27-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $323.98 |
| 10405 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $69.00 |
| 10404 |
07-27-2024 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $361.10 |
| 10402 |
07-27-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $402.23 |
| 10401 |
07-27-2024 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $410.57 |
| 10399 |
07-27-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $374.18 |
| 10398 |
07-27-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $323.98 |
| 10397 |
07-27-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $116.75 |
| 10396 |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $324.08 |
| 10395 |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $186.42 |
| 10394 |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $89.05 |
| 10393 |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $218.45 |
| 10392 |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $235.80 |
| 10391 |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $229.62 |
| 10390 |
07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $405.76 |
| 10388 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $350.38 |
| 10387 |
07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $154.32 |
| 10386 |
07-26-2024 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $252.60 |
| 10385 |
07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $410.16 |
| 10384 |
07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $100.94 |
| 10380 |
07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $92.12 |
| 10379 |
07-26-2024 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $456.77 |
| 10378 |
07-26-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $8.50 |
| 10376 |
07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $255.74 |
| 10375 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $205.17 |
| 10374 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $243.38 |
| 10373 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $24.18 |
| 10372 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $82.50 |
| 10371 |
07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $50.68 |
| 10370 |
07-19-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $344.69 |
| 10369 |
07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators | Delivered | N/A | $70.65 |
| 10367 |
07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $37.50 |
| 10366 |
07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $14.00 |
| 10365 |
07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $14.00 |
| 10364 |
07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $48.38 |
| 10363 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10362 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $231.18 |
| 10361 |
07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $117.91 |
| 10360 |
07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 10359 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $341.95 |
| 10358 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $156.46 |
| 10357 |
07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $136.78 |
| 10356 |
07-18-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $174.40 |
| 10355 |
07-17-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $63.25 |
| 10354 |
07-17-2024 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $315.43 |
| 10353 |
07-17-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $96.66 |
| 10352 |
07-17-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 10351 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $52.48 |
| 10350 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $256.70 |
| 10349 |
07-17-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.12 |
| 10348 |
07-17-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $372.22 |
| 10347 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $68.39 |
| 10346 |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $68.39 |
| 10345 |
07-17-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 10344 |
07-16-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 10343 |
07-16-2024 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $51.57 |
| 10342 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $68.39 |
| 10341 |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $83.74 |
| 10340 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $66.79 |
| 10339 |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $189.92 |
| 10338 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $68.39 |
| 10337 |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $94.66 |
| 10336 |
07-16-2024 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $149.04 |
| 10335 |
07-16-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $44.44 |
| 10334 |
07-15-2024 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $125.64 |
| 10333 |
07-15-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $100.94 |
| 10332 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 10331 |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $66.44 |
| 10330 |
07-15-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $270.66 |
| 10329 |
07-15-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $130.16 |
| 10328 |
07-15-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $82.76 |
| 10327 |
07-14-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $190.78 |
| 10326 |
07-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $48.38 |
| 10325 |
07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators | Delivered | N/A | $559.33 |
| 10324 |
07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $204.03 |
| 10323 |
07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $74.16 |
| 10322 |
07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 10321 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $68.39 |
| 10320 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $97.52 |
| 10319 |
07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $101.14 |
| 10318 |
07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $834.52 |
| 10317 |
07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $98.63 |
| 10316 |
07-11-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $13.91 |
| 10315 |
07-11-2024 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $119.95 |
| 10314 |
07-11-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $215.53 |
| 10313 |
07-11-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $249.25 |
| 10311 |
07-10-2024 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $59.14 |
