Showing 7401 – 7500 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04229 |
12-10-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $43.24 |
| 04228 |
12-10-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $287.69 |
| 04227 |
12-09-2022 | GREGGORY M WADE (24130) |
Bus Operators | Delivered | N/A | $260.44 |
| 04226 |
12-09-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $209.50 |
| 04225 |
12-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $115.11 |
| 04224 |
12-09-2022 | RAUL L. PENA JR. (7159) |
Maintenance | Delivered | N/A | $793.77 |
| 04223 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $191.85 |
| 04222 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $156.40 |
| 04221 |
12-09-2022 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $184.75 |
| 04220 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $277.23 |
| 04219 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $184.75 |
| 04218 |
12-09-2022 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $400.23 |
| 04217 |
12-08-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $50.96 |
| 04216 |
12-08-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $50.96 |
| 04215 |
12-08-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $167.39 |
| 04214 |
12-08-2022 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $149.96 |
| 04213 |
12-08-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $182.73 |
| 04212 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $72.28 |
| 04211 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $21.62 |
| 04210 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $44.50 |
| 04209 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $43.44 |
| 04208 |
12-08-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 04207 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $66.40 |
| 04206 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $116.29 |
| 04205 |
12-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $126.74 |
| 04204 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $16.50 |
| 04203 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $166.28 |
| 04202 |
12-07-2022 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $223.75 |
| 04201 |
12-07-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $35.80 |
| 04200 |
12-07-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $35.80 |
| 04199 |
12-07-2022 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $182.36 |
| 04198 |
12-07-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $74.82 |
| 04197 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $42.00 |
| 04196 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 04195 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $66.40 |
| 04194 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $132.27 |
| 04193 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $273.71 |
| 04192 |
12-07-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $132.80 |
| 04191 |
12-07-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $67.22 |
| 04190 |
12-07-2022 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $57.70 |
| 04189 |
12-07-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $37.66 |
| 04188 |
12-07-2022 | JOSHUA J. DAVIS (24796) |
Maintenance | Delivered | N/A | $97.83 |
| 04187 |
12-06-2022 | TIMOTEO RODRIGUEZ (24620) |
Maintenance | Delivered | N/A | $93.82 |
| 04186 |
12-06-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $360.11 |
| 04185 |
12-06-2022 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $25.48 |
| 04184 |
12-06-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $25.48 |
| 04183 |
12-06-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $71.89 |
| 04182 |
12-06-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $89.44 |
| 04181 |
12-06-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $66.56 |
| 04180 |
12-06-2022 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $39.23 |
| 04179 |
12-06-2022 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $224.81 |
| 04178 |
12-06-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $93.44 |
| 04177 |
12-06-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $115.06 |
| 04176 |
12-06-2022 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $98.00 |
| 04175 |
12-05-2022 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $58.86 |
| 04174 |
12-05-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Delivered | N/A | $12.28 |
| 04173 |
12-05-2022 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $333.30 |
| 04172 |
12-05-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $60.79 |
| 04171 |
12-05-2022 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $474.16 |
| 04170 |
12-05-2022 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $405.00 |
| 04169 |
12-05-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $78.46 |
| 04168 |
12-05-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $59.22 |
| 04167 |
12-05-2022 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $419.92 |
| 04166 |
12-04-2022 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $129.46 |
| 04164 |
12-04-2022 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $85.68 |
| 04163 |
12-03-2022 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $72.00 |
| 04162 |
12-03-2022 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $95.44 |
| 04161 |
12-03-2022 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $50.96 |
| 04160 |
12-03-2022 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $51.18 |
| 04159 |
12-02-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Delivered | N/A | $89.44 |
| 04158 |
12-02-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance | Delivered | N/A | $113.28 |
| 04157 |
12-02-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $11.75 |
| 04156 |
12-02-2022 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $190.00 |
| 04155 |
12-02-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $132.80 |
| 04154 |
12-02-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $41.39 |
| 04153 |
12-02-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $80.57 |
| 04152 |
12-02-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $149.66 |
| 04151 |
12-02-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $160.19 |
| 04150 |
12-02-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $25.50 |
| 04149 |
12-01-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $277.72 |
| 04148 |
12-01-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $89.44 |
| 04147 |
12-01-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $531.78 |
| 04146 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $121.48 |
| 04145 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $28.49 |
| 04144 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $339.49 |
| 04143 |
12-01-2022 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $158.05 |
| 04142 |
12-01-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $166.36 |
| 04141 |
12-01-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $117.69 |
| 04140 |
12-01-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $164.21 |
| 04139 |
12-01-2022 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $338.48 |
| 04138 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $71.89 |
| 04137 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $89.44 |
| 04136 |
12-01-2022 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $166.39 |
| 04135 |
12-01-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $95.31 |
| 04134 |
12-01-2022 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $173.96 |
| 04133 |
12-01-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $109.75 |
| 04132 |
12-01-2022 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $348.94 |
| 04131 |
12-01-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $78.34 |
| 04130 |
12-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $199.20 |
| 04129 |
12-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $11.05 |
