Showing 8701 – 8800 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02904 |
08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $126.37 |
| 02903 |
08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $141.68 |
| 02902 |
08-29-2022 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $63.39 |
| 02901 |
08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 02900 |
08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 02899 |
08-29-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $305.46 |
| 02898 |
08-28-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $119.50 |
| 02897 |
08-28-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $61.40 |
| 02896 |
08-28-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $24.61 |
| 02895 |
08-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $98.00 |
| 02894 |
08-28-2022 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | N/A | $198.41 |
| 02893 |
08-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators | Delivered | N/A | $216.48 |
| 02892 |
08-28-2022 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $223.20 |
| 02891 |
08-28-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $179.34 |
| 02890 |
08-28-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $56.98 |
| 02889 |
08-28-2022 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $276.33 |
| 02888 |
08-28-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $84.63 |
| 02887 |
08-28-2022 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $250.99 |
| 02886 |
08-28-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $643.87 |
| 02883 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $43.22 |
| 02882 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $47.66 |
| 02881 |
08-26-2022 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $287.91 |
| 02880 |
08-26-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $50.96 |
| 02879 |
08-26-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators | Delivered | N/A | $449.72 |
| 02878 |
08-26-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $270.57 |
| 02877 |
08-26-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $110.46 |
| 02876 |
08-26-2022 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $11.05 |
| 02875 |
08-26-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $9.79 |
| 02874 |
08-26-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $21.62 |
| 02873 |
08-26-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $108.98 |
| 02872 |
08-26-2022 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $157.25 |
| 02871 |
08-26-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $89.44 |
| 02870 |
08-26-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $33.23 |
| 02869 |
08-26-2022 | JULIO REYES (22168) |
Bus Operators | Delivered | N/A | $885.09 |
| 02868 |
08-26-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $98.00 |
| 02866 |
08-26-2022 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $12.00 |
| 02865 |
08-26-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $519.18 |
| 02864 |
08-26-2022 | BRENDA EGWEDE (21878) |
Bus Operators | Delivered | N/A | $247.70 |
| 02863 |
08-25-2022 | SONIA ROCHA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $98.00 |
| 02862 |
08-25-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $70.00 |
| 02861 |
08-25-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $40.23 |
| 02860 |
08-25-2022 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $150.65 |
| 02859 |
08-25-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 02858 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $162.34 |
| 02857 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $116.16 |
| 02856 |
08-25-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $152.06 |
| 02855 |
08-25-2022 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $463.58 |
| 02854 |
08-25-2022 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $179.34 |
| 02853 |
08-25-2022 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $322.68 |
| 02852 |
08-25-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $383.07 |
| 02851 |
08-25-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators | Delivered | N/A | $203.51 |
| 02850 |
08-25-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $43.22 |
| 02849 |
08-25-2022 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $226.05 |
| 02848 |
08-25-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $73.89 |
| 02847 |
08-25-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $53.22 |
| 02846 |
08-25-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $342.70 |
| 02845 |
08-25-2022 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | N/A | $152.55 |
| 02844 |
08-25-2022 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $220.27 |
| 02843 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $102.99 |
| 02842 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $8.25 |
| 02841 |
08-24-2022 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $230.55 |
| 02840 |
08-24-2022 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $220.06 |
| 02839 |
08-24-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $18.83 |
| 02838 |
08-24-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $28.37 |
| 02837 |
08-24-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $60.74 |
| 02836 |
08-24-2022 | RANDY FARAGOZA (9598) |
Bus Operators | Delivered | N/A | $579.45 |
| 02835 |
08-24-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $93.94 |
| 02834 |
08-24-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $45.18 |
| 02833 |
08-24-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $45.18 |
| 02832 |
08-24-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 02831 |
08-24-2022 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $78.46 |
| 02830 |
08-24-2022 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $235.01 |
| 02829 |
08-24-2022 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $418.41 |
| 02828 |
08-24-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $196.22 |
| 02827 |
08-24-2022 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $128.55 |
| 02826 |
08-24-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
| 02825 |
08-23-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $98.00 |
| 02824 |
08-23-2022 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $12.47 |
| 02823 |
08-23-2022 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $69.42 |
| 02822 |
08-23-2022 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $221.34 |
| 02821 |
08-23-2022 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $204.45 |
| 02820 |
08-23-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $36.90 |
| 02819 |
08-23-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $66.40 |
| 02818 |
08-23-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $363.53 |
| 02817 |
08-23-2022 | KHYRSTS PEREZ-ALGARIN (23627) |
ParaTransit Operators | Delivered | N/A | $3.91 |
| 02816 |
08-23-2022 | KHYRSTS PEREZ-ALGARIN (23627) |
ParaTransit Operators | Delivered | N/A | $456.30 |
| 02815 |
08-23-2022 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $218.93 |
| 02814 |
08-23-2022 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $359.17 |
| 02813 |
08-23-2022 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | N/A | $145.24 |
| 02812 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $12.00 |
| 02811 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 02810 |
08-23-2022 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $18.83 |
| 02809 |
08-23-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $172.25 |
| 02808 |
08-23-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $166.77 |
| 02807 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $65.72 |
| 02806 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $85.41 |
| 02805 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $90.36 |
| 02804 |
08-23-2022 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $233.68 |
| 02803 |
08-22-2022 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $312.79 |
| 02802 |
08-22-2022 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $35.80 |
