Showing 6801 – 6900 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07331 |
09-14-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $238.58 |
| 07330 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $183.57 |
| 07329 |
09-14-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $26.24 |
| 07328 |
09-14-2023 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $93.92 |
| 07327 |
09-14-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $26.24 |
| 07326 |
09-14-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $207.44 |
| 07325 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $393.05 |
| 07324 |
09-14-2023 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $217.83 |
| 07323 |
09-14-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $114.03 |
| 07322 |
09-14-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $26.24 |
| 07321 |
09-14-2023 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $437.89 |
| 07320 |
09-13-2023 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $491.87 |
| 07319 |
09-13-2023 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $255.42 |
| 07318 |
09-13-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $117.49 |
| 07317 |
09-13-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $264.06 |
| 07316 |
09-13-2023 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $452.81 |
| 07315 |
09-13-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $38.87 |
| 07314 |
09-13-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $177.44 |
| 07313 |
09-13-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $122.96 |
| 07312 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $159.55 |
| 07311 |
09-13-2023 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $224.24 |
| 07310 |
09-13-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $70.78 |
| 07309 |
09-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $145.14 |
| 07308 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $61.00 |
| 07307 |
09-13-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $40.32 |
| 07306 |
09-13-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $96.43 |
| 07305 |
09-13-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $104.09 |
| 07304 |
09-12-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $100.94 |
| 07303 |
09-12-2023 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $573.14 |
| 07302 |
09-12-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $36.87 |
| 07301 |
09-12-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $342.24 |
| 07300 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $100.93 |
| 07299 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $74.16 |
| 07298 |
09-12-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $30.50 |
| 07297 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $80.82 |
| 07296 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $74.16 |
| 07295 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $92.12 |
| 07294 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $38.01 |
| 07293 |
09-12-2023 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $231.55 |
| 07292 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $25.48 |
| 07291 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $9.79 |
| 07290 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $190.00 |
| 07289 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $20.02 |
| 07288 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $79.14 |
| 07287 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $366.11 |
| 07286 |
09-12-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $282.70 |
| 07285 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $243.50 |
| 07284 |
09-12-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $21.62 |
| 07283 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $90.74 |
| 07282 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $242.68 |
| 07281 |
09-12-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $249.67 |
| 07280 |
09-12-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $241.96 |
| 07279 |
09-11-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $54.85 |
| 07278 |
09-11-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 07277 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $180.36 |
| 07276 |
09-11-2023 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $106.90 |
| 07275 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 07274 |
09-11-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $156.92 |
| 07273 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $70.00 |
| 07272 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $131.68 |
| 07271 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $66.40 |
| 07269 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 07268 |
09-11-2023 | ROBERT J. RODRIGUEZ (24813) |
Maintenance | Delivered | N/A | $421.58 |
| 07267 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $78.46 |
| 07266 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $227.97 |
| 07265 |
09-11-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $105.96 |
| 07264 |
09-11-2023 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $269.14 |
| 07263 |
09-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $157.41 |
| 07262 |
09-11-2023 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $240.11 |
| 07261 |
09-11-2023 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $322.34 |
| 07260 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $56.74 |
| 07259 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 07258 |
09-11-2023 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $223.79 |
| 07257 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $93.94 |
| 07256 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $24.56 |
| 07255 |
09-11-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $97.99 |
| 07254 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $25.48 |
| 07253 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $190.11 |
| 07252 |
09-11-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $363.29 |
| 07251 |
09-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 07250 |
09-11-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $195.98 |
| 07249 |
09-11-2023 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $363.43 |
| 07248 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $21.62 |
| 07247 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $342.17 |
| 07246 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $97.95 |
| 07245 |
09-11-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 07244 |
09-10-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $347.55 |
| 07243 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $14.45 |
| 07242 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $78.55 |
| 07241 |
09-10-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $63.22 |
| 07240 |
09-10-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $93.94 |
| 07239 |
09-09-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.10 |
| 07238 |
09-09-2023 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $295.51 |
| 07237 |
09-09-2023 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $221.98 |
| 07236 |
09-09-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $508.13 |
| 07235 |
09-09-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 07234 |
09-08-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $154.73 |
| 07233 |
09-08-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $65.72 |
| 07232 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $66.56 |
| 07231 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $357.16 |
