Showing 8601 – 8700 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03005 |
09-06-2022 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $157.64 |
| 03004 |
09-06-2022 | DIEGO R. ZIMA (24495) |
Bus Operators | Delivered | N/A | $28.37 |
| 03003 |
09-06-2022 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $168.20 |
| 03002 |
09-05-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $70.00 |
| 03001 |
09-05-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $61.98 |
| 03000 |
09-05-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $111.87 |
| 02999 |
09-05-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $84.00 |
| 02998 |
09-05-2022 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $508.19 |
| 02997 |
09-05-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $275.27 |
| 02996 |
09-04-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $21.54 |
| 02995 |
09-04-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | N/A | $325.93 |
| 02994 |
09-04-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $89.44 |
| 02993 |
09-04-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $22.28 |
| 02992 |
09-04-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $212.34 |
| 02991 |
09-04-2022 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $316.95 |
| 02990 |
09-03-2022 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | N/A | $155.42 |
| 02989 |
09-03-2022 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $144.65 |
| 02988 |
09-02-2022 | ROGER P CAMPOS (23804) |
ParaTransit Operators | Delivered | N/A | $11.73 |
| 02987 |
09-02-2022 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $90.36 |
| 02986 |
09-02-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $60.79 |
| 02985 |
09-02-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $351.96 |
| 02984 |
09-02-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $35.25 |
| 02983 |
09-02-2022 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $240.24 |
| 02982 |
09-01-2022 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $135.54 |
| 02981 |
09-01-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $45.43 |
| 02980 |
09-01-2022 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $126.78 |
| 02979 |
09-01-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $25.48 |
| 02978 |
09-01-2022 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $70.00 |
| 02977 |
09-01-2022 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $784.65 |
| 02976 |
09-01-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $159.14 |
| 02975 |
09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $115.11 |
| 02974 |
09-01-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $411.90 |
| 02973 |
09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 02972 |
09-01-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $173.31 |
| 02971 |
09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $250.57 |
| 02970 |
09-01-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $183.76 |
| 02969 |
09-01-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $36.90 |
| 02968 |
09-01-2022 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $796.19 |
| 02967 |
09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $224.68 |
| 02966 |
09-01-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | N/A | $135.17 |
| 02965 |
09-01-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $241.35 |
| 02964 |
09-01-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $69.70 |
| 02963 |
09-01-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $193.41 |
| 02962 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $23.09 |
| 02961 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $70.00 |
| 02960 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $11.09 |
| 02959 |
09-01-2022 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $110.99 |
| 02958 |
09-01-2022 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $132.20 |
| 02957 |
08-31-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $130.20 |
| 02956 |
08-31-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators | Delivered | N/A | $238.41 |
| 02955 |
08-31-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $70.31 |
| 02954 |
08-31-2022 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $143.65 |
| 02952 |
08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $192.54 |
| 02951 |
08-31-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $72.25 |
| 02950 |
08-31-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $14.45 |
| 02949 |
08-31-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $70.00 |
| 02948 |
08-31-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $289.28 |
| 02947 |
08-31-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $260.90 |
| 02946 |
08-31-2022 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $46.97 |
| 02945 |
08-31-2022 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $167.86 |
| 02944 |
08-31-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $53.40 |
| 02943 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $8.25 |
| 02942 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $25.48 |
| 02941 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $46.97 |
| 02940 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $141.37 |
| 02939 |
08-31-2022 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $342.59 |
| 02938 |
08-31-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $97.99 |
| 02937 |
08-31-2022 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | N/A | $623.53 |
| 02936 |
08-31-2022 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $322.56 |
| 02935 |
08-31-2022 | RAUL S. BOTAN (7844) |
IT | Delivered | N/A | $71.89 |
| 02934 |
08-31-2022 | HERBERT W COOPER (24751) |
Maintenance | Delivered | N/A | $275.22 |
| 02933 |
08-30-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $186.78 |
| 02932 |
08-30-2022 | Benjamin Monreal (24471) |
Maintenance | Delivered | N/A | $169.88 |
| 02931 |
08-30-2022 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $213.14 |
| 02930 |
08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $60.79 |
| 02929 |
08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $245.36 |
| 02928 |
08-30-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.23 |
| 02927 |
08-30-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $216.64 |
| 02926 |
08-30-2022 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $128.34 |
| 02925 |
08-30-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $19.59 |
| 02924 |
08-30-2022 | EDWARD R. ZURITA (5828) |
Maintenance | Delivered | N/A | $240.56 |
| 02923 |
08-30-2022 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $603.20 |
| 02922 |
08-30-2022 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $251.18 |
| 02921 |
08-30-2022 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $285.98 |
| 02920 |
08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $137.48 |
| 02919 |
08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $76.74 |
| 02918 |
08-30-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $33.15 |
| 02917 |
08-30-2022 | ANGEL MORALES (21857) |
Bus Operators | Delivered | N/A | $461.70 |
| 02916 |
08-29-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $122.43 |
| 02915 |
08-29-2022 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $246.12 |
| 02914 |
08-29-2022 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $43.24 |
| 02913 |
08-29-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $72.00 |
| 02912 |
08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $49.12 |
| 02911 |
08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $113.48 |
| 02910 |
08-29-2022 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $293.95 |
| 02909 |
08-29-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators | Delivered | N/A | $428.21 |
| 02908 |
08-29-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $414.96 |
| 02907 |
08-29-2022 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $302.15 |
| 02906 |
08-29-2022 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $92.44 |
| 02905 |
08-29-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $97.99 |
