Showing 6701 – 6800 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08455 |
12-09-2023 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $575.81 |
| 08454 |
12-09-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $36.87 |
| 08453 |
12-09-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $20.16 |
| 08452 |
12-09-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $36.87 |
| 08451 |
12-09-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $36.87 |
| 08450 |
12-09-2023 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $305.42 |
| 08449 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $80.82 |
| 08448 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $40.41 |
| 08447 |
12-08-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $48.54 |
| 08446 |
12-08-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $131.21 |
| 08445 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $92.12 |
| 08444 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $38.06 |
| 08443 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $68.52 |
| 08442 |
12-08-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $89.35 |
| 08441 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $80.37 |
| 08440 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $370.20 |
| 08439 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $273.56 |
| 08438 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $36.87 |
| 08437 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $4.03 |
| 08436 |
12-08-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $128.63 |
| 08435 |
12-08-2023 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $342.52 |
| 08434 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $8.50 |
| 08433 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $68.39 |
| 08431 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $36.87 |
| 08430 |
12-08-2023 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $183.84 |
| 08429 |
12-08-2023 | RODOLFO SANTOS JR. (25688) |
Bus Operators | Delivered | N/A | $264.40 |
| 08428 |
12-08-2023 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $220.34 |
| 08427 |
12-07-2023 | YAKINSHA D. REESE (25820) |
ParaTransit Operators | Delivered | N/A | $230.18 |
| 08426 |
12-07-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $117.28 |
| 08425 |
12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $146.68 |
| 08424 |
12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $113.66 |
| 08423 |
12-07-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $96.76 |
| 08422 |
12-07-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 08421 |
12-07-2023 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $25.33 |
| 08420 |
12-07-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $66.50 |
| 08419 |
12-07-2023 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 08418 |
12-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $75.65 |
| 08417 |
12-07-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $59.14 |
| 08416 |
12-07-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 08415 |
12-07-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $66.44 |
| 08414 |
12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 08412 |
12-06-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $94.12 |
| 08411 |
12-06-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $481.20 |
| 08410 |
12-06-2023 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $154.48 |
| 08409 |
12-06-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $18.93 |
| 08408 |
12-06-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $62.66 |
| 08407 |
12-06-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $74.05 |
| 08406 |
12-06-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $136.78 |
| 08405 |
12-06-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $36.18 |
| 08404 |
12-06-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $369.39 |
| 08403 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $80.82 |
| 08402 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $105.66 |
| 08401 |
12-06-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $252.73 |
| 08399 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $34.84 |
| 08398 |
12-05-2023 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $103.81 |
| 08397 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.60 |
| 08396 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $40.87 |
| 08395 |
12-05-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $112.54 |
| 08394 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $20.18 |
| 08393 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $136.78 |
| 08392 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $121.42 |
| 08391 |
12-05-2023 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $59.14 |
| 08389 |
12-05-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $141.80 |
| 08388 |
12-05-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $183.05 |
| 08387 |
12-04-2023 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $231.57 |
| 08386 |
12-04-2023 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $232.34 |
| 08384 |
12-04-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08383 |
12-04-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $108.69 |
| 08382 |
12-04-2023 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $4.03 |
| 08381 |
12-04-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $73.74 |
| 08380 |
12-04-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $55.22 |
| 08379 |
12-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $130.00 |
| 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 |
