Showing 8001 – 8100 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03621 |
10-26-2022 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $206.71 |
| 03620 |
10-26-2022 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $319.20 |
| 03619 |
10-26-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $85.11 |
| 03618 |
10-26-2022 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $169.29 |
| 03617 |
10-26-2022 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $252.36 |
| 03616 |
10-26-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $69.70 |
| 03615 |
10-26-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $16.50 |
| 03614 |
10-26-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $48.08 |
| 03613 |
10-26-2022 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $454.98 |
| 03612 |
10-26-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $37.41 |
| 03611 |
10-25-2022 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $370.60 |
| 03610 |
10-25-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $35.80 |
| 03609 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $12.28 |
| 03608 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $88.83 |
| 03607 |
10-25-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $64.58 |
| 03606 |
10-25-2022 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $11.05 |
| 03605 |
10-25-2022 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $89.44 |
| 03604 |
10-25-2022 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $345.25 |
| 03603 |
10-25-2022 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $344.68 |
| 03602 |
10-25-2022 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $66.40 |
| 03601 |
10-25-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $98.00 |
| 03600 |
10-24-2022 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $189.50 |
| 03599 |
10-24-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $36.08 |
| 03598 |
10-24-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $141.77 |
| 03597 |
10-24-2022 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $161.77 |
| 03596 |
10-24-2022 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $283.11 |
| 03595 |
10-24-2022 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $96.34 |
| 03594 |
10-24-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $85.57 |
| 03593 |
10-24-2022 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $97.99 |
| 03592 |
10-24-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $96.33 |
| 03591 |
10-24-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $98.58 |
| 03590 |
10-24-2022 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $279.14 |
| 03589 |
10-23-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03588 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $9.79 |
| 03587 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $70.00 |
| 03586 |
10-23-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $91.44 |
| 03585 |
10-23-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $199.72 |
| 03584 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $89.44 |
| 03583 |
10-22-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | N/A | $160.89 |
| 03582 |
10-22-2022 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $43.34 |
| 03581 |
10-22-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $73.94 |
| 03580 |
10-22-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $187.43 |
| 03579 |
10-22-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $100.72 |
| 03578 |
10-22-2022 | JOHN B. DE LA FUENTE (21227) |
Bus Operators | Delivered | N/A | $369.05 |
| 03577 |
10-21-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $97.48 |
| 03576 |
10-21-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.91 |
| 03575 |
10-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $178.07 |
| 03574 |
10-21-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $211.60 |
| 03573 |
10-21-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 03572 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $132.80 |
| 03571 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $65.32 |
| 03570 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | N/A | $98.00 |
| 03569 |
10-21-2022 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $25.48 |
| 03568 |
10-21-2022 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $132.31 |
| 03567 |
10-21-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $98.66 |
| 03566 |
10-21-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $39.18 |
| 03565 |
10-21-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $420.18 |
| 03564 |
10-21-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $231.76 |
| 03563 |
10-21-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $236.11 |
| 03562 |
10-21-2022 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | N/A | $167.69 |
| 03561 |
10-21-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.64 |
| 03559 |
10-21-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $66.40 |
| 03558 |
10-20-2022 | CELSO GUERRERO (20020) |
Maintenance | Delivered | N/A | $246.42 |
| 03557 |
10-20-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $71.89 |
| 03556 |
10-20-2022 | JAMES FAWCETTE (23127) |
Bus Operators | Delivered | N/A | $64.84 |
| 03555 |
10-20-2022 | JAMES FAWCETTE (23127) |
Bus Operators | Delivered | N/A | $73.09 |
| 03554 |
10-20-2022 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $294.03 |
| 03553 |
10-20-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 03552 |
10-20-2022 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $323.91 |
| 03551 |
10-20-2022 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | N/A | $353.86 |
| 03550 |
10-20-2022 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $220.48 |
| 03549 |
10-20-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $57.90 |
| 03548 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $21.62 |
| 03547 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $161.85 |
| 03546 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $209.28 |
| 03545 |
10-20-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $126.07 |
| 03544 |
10-20-2022 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $300.17 |
| 03543 |
10-20-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $35.80 |
| 03542 |
10-20-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $89.44 |
| 03541 |
10-19-2022 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $261.80 |
| 03540 |
10-19-2022 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $136.66 |
| 03539 |
10-19-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $46.18 |
| 03538 |
10-19-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $67.22 |
| 03537 |
10-19-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $89.90 |
| 03536 |
10-19-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $63.22 |
| 03535 |
10-19-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $309.00 |
| 03534 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $55.28 |
| 03533 |
10-19-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $196.15 |
| 03532 |
10-19-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $46.97 |
| 03531 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $39.23 |
| 03530 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $261.80 |
| 03529 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $163.14 |
| 03528 |
10-19-2022 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $292.22 |
| 03527 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $22.59 |
| 03526 |
10-19-2022 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $123.12 |
| 03525 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $75.47 |
| 03524 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $66.40 |
| 03523 |
10-19-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $132.35 |
| 03522 |
10-19-2022 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $91.44 |
| 03521 |
10-19-2022 | JOSEPH PULEO (4717) |
Engineers | Delivered | N/A | $371.52 |
