Showing 6601 – 6700 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07538 |
10-03-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $273.16 |
| 07537 |
10-03-2023 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 07536 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $75.02 |
| 07535 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 07534 |
10-03-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $172.16 |
| 07533 |
10-03-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $416.25 |
| 07532 |
10-03-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $168.39 |
| 07531 |
10-03-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $242.09 |
| 07530 |
10-03-2023 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $107.58 |
| 07529 |
10-02-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $37.90 |
| 07528 |
10-02-2023 | GERARDO A. GOMEZ JR. (25743) |
Maintenance | Delivered | N/A | $168.44 |
| 07527 |
10-02-2023 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $190.78 |
| 07526 |
10-02-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $224.11 |
| 07525 |
10-02-2023 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $27.23 |
| 07524 |
10-02-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $214.26 |
| 07523 |
10-02-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $24.20 |
| 07522 |
10-02-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $113.04 |
| 07521 |
10-02-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $355.60 |
| 07520 |
10-02-2023 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $189.57 |
| 07519 |
10-02-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $54.46 |
| 07518 |
10-02-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $75.95 |
| 07517 |
10-02-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $111.92 |
| 07516 |
10-02-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $36.87 |
| 07515 |
10-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $110.36 |
| 07514 |
10-02-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $94.74 |
| 07513 |
10-01-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $203.97 |
| 07512 |
10-01-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $243.48 |
| 07511 |
10-01-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $173.04 |
| 07510 |
10-01-2023 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $394.29 |
| 07509 |
09-30-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $68.13 |
| 07508 |
09-30-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 07507 |
09-30-2023 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 07506 |
09-30-2023 | BRAM M. CANO (24822) |
Maintenance | Delivered | N/A | $200.35 |
| 07505 |
09-29-2023 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $38.87 |
| 07504 |
09-29-2023 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $40.41 |
| 07503 |
09-29-2023 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $248.10 |
| 07502 |
09-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $100.93 |
| 07501 |
09-29-2023 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $255.09 |
| 07500 |
09-29-2023 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $247.75 |
| 07499 |
09-29-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 07498 |
09-29-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 07497 |
09-29-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $240.16 |
| 07496 |
09-29-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $167.90 |
| 07495 |
09-29-2023 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $72.83 |
| 07494 |
09-29-2023 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $440.70 |
| 07493 |
09-29-2023 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $371.05 |
| 07492 |
09-29-2023 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $37.95 |
| 07491 |
09-29-2023 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $314.52 |
| 07490 |
09-29-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $90.35 |
| 07489 |
09-28-2023 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $263.96 |
| 07488 |
09-28-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $97.82 |
| 07487 |
09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance | Delivered | N/A | $206.01 |
| 07486 |
09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance | Delivered | N/A | $450.60 |
| 07485 |
09-28-2023 | EDWARD R. ZURITA (5828) |
Maintenance | Delivered | N/A | $193.14 |
| 07484 |
09-28-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 07483 |
09-28-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $356.89 |
| 07482 |
09-27-2023 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $213.51 |
| 07481 |
09-27-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $91.50 |
| 07480 |
09-27-2023 | MANUEL L. ANGEL JR. (9235) |
Bus Operators | Delivered | N/A | $315.53 |
| 07479 |
09-27-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $276.85 |
| 07478 |
09-27-2023 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $207.43 |
| 07477 |
09-27-2023 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $228.15 |
| 07476 |
09-27-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $353.01 |
| 07475 |
09-27-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $45.90 |
| 07474 |
09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $45.90 |
| 07473 |
09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $232.01 |
| 07472 |
09-27-2023 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $163.38 |
| 07471 |
09-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $68.39 |
| 07470 |
09-27-2023 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $139.81 |
| 07468 |
09-27-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $119.97 |
| 07467 |
09-27-2023 | CHRISTOPHER MORALES (26149) |
Maintenance | Delivered | N/A | $101.07 |
| 07466 |
09-27-2023 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $453.58 |
| 07465 |
09-26-2023 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $135.22 |
| 07464 |
09-26-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $70.65 |
| 07462 |
09-26-2023 | CLIFFORD H. HARLE (25522) |
Security-Police | Delivered | N/A | $86.44 |
| 07461 |
09-26-2023 | CLIFFORD H. HARLE (25522) |
Security-Police | Delivered | N/A | $139.23 |
| 07460 |
09-26-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $72.10 |
| 07459 |
09-26-2023 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $96.76 |
| 07458 |
09-26-2023 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $300.65 |
| 07457 |
09-26-2023 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $262.39 |
| 07456 |
09-26-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $208.59 |
| 07455 |
09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $12.10 |
| 07454 |
09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $243.94 |
| 07453 |
09-26-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $447.81 |
| 07452 |
09-26-2023 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $66.81 |
| 07451 |
09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $190.78 |
| 07450 |
09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $224.88 |
| 07449 |
09-26-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $26.24 |
| 07448 |
09-26-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $273.56 |
| 07447 |
09-26-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $11.17 |
| 07446 |
09-26-2023 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $301.45 |
| 07445 |
09-25-2023 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $17.00 |
| 07444 |
09-25-2023 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $100.62 |
| 07443 |
09-25-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $127.85 |
| 07442 |
09-25-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $116.70 |
| 07441 |
09-25-2023 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $92.12 |
| 07440 |
09-25-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $145.18 |
| 07439 |
09-25-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $319.99 |
| 07438 |
09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $121.23 |
| 07437 |
09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $299.29 |
