Showing 7801 – 7900 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03822 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $8.25 |
| 03821 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $21.62 |
| 03820 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $85.39 |
| 03819 |
11-09-2022 | PATRICIA MONTES (9885) |
Police Dispatch | Delivered | N/A | $58.00 |
| 03818 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $70.00 |
| 03817 |
11-08-2022 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $455.95 |
| 03816 |
11-08-2022 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $70.00 |
| 03815 |
11-08-2022 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $517.77 |
| 03814 |
11-08-2022 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $81.05 |
| 03813 |
11-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $12.28 |
| 03812 |
11-08-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $28.49 |
| 03811 |
11-08-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $127.61 |
| 03810 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $50.96 |
| 03809 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $124.81 |
| 03808 |
11-08-2022 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $229.77 |
| 03807 |
11-08-2022 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $90.19 |
| 03806 |
11-08-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $106.26 |
| 03805 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $51.24 |
| 03804 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $142.74 |
| 03803 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 03802 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03801 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $70.00 |
| 03800 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $383.43 |
| 03799 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $21.62 |
| 03798 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $612.06 |
| 03797 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $169.60 |
| 03796 |
11-08-2022 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $741.02 |
| 03795 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $59.22 |
| 03794 |
11-08-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $17.83 |
| 03793 |
11-08-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03792 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $89.59 |
| 03791 |
11-08-2022 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $176.20 |
| 03790 |
11-07-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $229.59 |
| 03789 |
11-07-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.94 |
| 03788 |
11-07-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03787 |
11-07-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $91.44 |
| 03786 |
11-07-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors | Delivered | N/A | $146.91 |
| 03785 |
11-07-2022 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | N/A | $132.80 |
| 03784 |
11-07-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $188.28 |
| 03783 |
11-07-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $129.48 |
| 03782 |
11-07-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $239.90 |
| 03781 |
11-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $230.86 |
| 03780 |
11-07-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $236.21 |
| 03779 |
11-06-2022 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $455.91 |
| 03778 |
11-06-2022 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $430.37 |
| 03777 |
11-06-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $18.68 |
| 03776 |
11-06-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $222.24 |
| 03775 |
11-05-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $87.81 |
| 03774 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $66.40 |
| 03773 |
11-05-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $251.35 |
| 03772 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $201.73 |
| 03771 |
11-05-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $66.40 |
| 03770 |
11-04-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $259.81 |
| 03769 |
11-04-2022 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $81.46 |
| 03768 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03767 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03766 |
11-04-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $450.45 |
| 03765 |
11-04-2022 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $94.77 |
| 03764 |
11-04-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $222.57 |
| 03763 |
11-04-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $364.10 |
| 03762 |
11-04-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $12.00 |
| 03761 |
11-04-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $56.74 |
| 03760 |
11-04-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $110.29 |
| 03759 |
11-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $93.94 |
| 03758 |
11-03-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $169.95 |
| 03757 |
11-03-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $165.62 |
| 03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $86.63 |
| 03755 |
11-03-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03754 |
11-03-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $95.09 |
| 03753 |
11-03-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $57.50 |
| 03752 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $94.00 |
| 03751 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $255.17 |
| 03750 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $222.56 |
| 03749 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $266.46 |
| 03748 |
11-03-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $127.39 |
| 03747 |
11-03-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.38 |
| 03746 |
11-03-2022 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $58.86 |
| 03745 |
11-03-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $56.74 |
| 03744 |
11-03-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $46.97 |
| 03743 |
11-03-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $97.99 |
| 03742 |
11-03-2022 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $324.92 |
| 03741 |
11-03-2022 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $655.38 |
| 03740 |
11-02-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $235.99 |
| 03739 |
11-02-2022 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $160.45 |
| 03738 |
11-02-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | N/A | $35.80 |
| 03737 |
11-02-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $25.48 |
| 03736 |
11-02-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $61.40 |
| 03735 |
11-02-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $96.12 |
| 03734 |
11-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $70.00 |
| 03733 |
11-02-2022 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $404.19 |
| 03732 |
11-02-2022 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $88.02 |
| 03731 |
11-02-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $21.62 |
| 03730 |
11-02-2022 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $308.42 |
| 03729 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $21.75 |
| 03728 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $126.03 |
| 03727 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $84.13 |
| 03726 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $45.27 |
| 03725 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $70.71 |
| 03724 |
11-02-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $329.24 |
| 03723 |
11-01-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $32.37 |
