Showing 8801 – 8900 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02801 |
08-22-2022 | FELIPE CRUZ III (23852) |
Bus Operators | Delivered | N/A | $451.74 |
| 02800 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $187.88 |
| 02799 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $132.80 |
| 02798 |
08-22-2022 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $221.75 |
| 02797 |
08-22-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $11.05 |
| 02796 |
08-22-2022 | ANDRE T CASTILLO (23908) |
Maintenance | Delivered | N/A | $89.44 |
| 02795 |
08-22-2022 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $477.69 |
| 02794 |
08-21-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $67.24 |
| 02793 |
08-21-2022 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $263.77 |
| 02792 |
08-21-2022 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $162.07 |
| 02791 |
08-21-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $18.38 |
| 02790 |
08-21-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $33.61 |
| 02789 |
08-21-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $58.17 |
| 02788 |
08-21-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $313.43 |
| 02787 |
08-20-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $93.44 |
| 02786 |
08-20-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $120.18 |
| 02785 |
08-20-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $48.84 |
| 02784 |
08-20-2022 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $49.12 |
| 02783 |
08-20-2022 | ALFRED SOTO (23042) |
Maintenance | Delivered | N/A | $449.16 |
| 02782 |
08-19-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $35.25 |
| 02781 |
08-19-2022 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $186.00 |
| 02780 |
08-19-2022 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $98.00 |
| 02779 |
08-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $318.02 |
| 02778 |
08-19-2022 | MELESIA GALINDO (21876) |
Bus Operators | Delivered | N/A | $58.52 |
| 02777 |
08-19-2022 | MELESIA GALINDO (21876) |
Bus Operators | Delivered | N/A | $183.66 |
| 02776 |
08-19-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $72.00 |
| 02775 |
08-19-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $18.38 |
| 02774 |
08-19-2022 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $67.88 |
| 02773 |
08-19-2022 | XAVIER G. ZAMARRIPA (9531) |
Bus Operators | Delivered | N/A | $898.01 |
| 02772 |
08-19-2022 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $73.83 |
| 02771 |
08-19-2022 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $140.91 |
| 02770 |
08-19-2022 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $284.01 |
| 02769 |
08-19-2022 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $156.73 |
| 02768 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $36.90 |
| 02767 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $8.25 |
| 02766 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $93.94 |
| 02765 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.11 |
| 02764 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $89.44 |
| 02763 |
08-18-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $59.22 |
| 02762 |
08-18-2022 | JOSE A PEREZ (23995) |
Maintenance | Delivered | N/A | $457.67 |
| 02761 |
08-18-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.84 |
| 02760 |
08-18-2022 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $59.22 |
| 02759 |
08-18-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $156.92 |
| 02758 |
08-18-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $28.37 |
| 02757 |
08-18-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $29.61 |
| 02756 |
08-18-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $41.96 |
| 02755 |
08-18-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $15.64 |
| 02754 |
08-18-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $70.00 |
| 02753 |
08-18-2022 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $166.30 |
| 02752 |
08-18-2022 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $209.20 |
| 02751 |
08-18-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $62.10 |
| 02750 |
08-18-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $427.39 |
| 02749 |
08-18-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $97.42 |
| 02748 |
08-18-2022 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $314.81 |
| 02747 |
08-18-2022 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $326.79 |
| 02746 |
08-18-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $167.99 |
| 02745 |
08-18-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $276.29 |
| 02744 |
08-18-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $88.83 |
| 02743 |
08-18-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $179.34 |
| 02742 |
08-17-2022 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $244.20 |
| 02741 |
08-17-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $25.05 |
| 02740 |
08-17-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $109.58 |
| 02739 |
08-17-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $133.95 |
| 02738 |
08-17-2022 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $214.80 |
| 02737 |
08-17-2022 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $253.84 |
| 02736 |
08-17-2022 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $35.80 |
| 02735 |
08-17-2022 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $185.78 |
| 02734 |
08-17-2022 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $35.80 |
| 02733 |
08-17-2022 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $347.91 |
| 02732 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $13.50 |
| 02731 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $36.84 |
| 02730 |
08-17-2022 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $36.84 |
| 02729 |
08-17-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $93.94 |
| 02728 |
08-17-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $338.68 |
| 02727 |
08-17-2022 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | N/A | $462.53 |
| 02726 |
08-17-2022 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $259.30 |
| 02725 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $29.53 |
| 02724 |
08-17-2022 | JORGE E. VARELA (20076) |
Bus Operators | Delivered | N/A | $648.69 |
| 02723 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $93.94 |
| 02722 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $66.40 |
| 02721 |
08-17-2022 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $277.77 |
| 02720 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $79.83 |
| 02719 |
08-17-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $117.69 |
| 02718 |
08-17-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $141.14 |
| 02717 |
08-17-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $69.70 |
| 02716 |
08-17-2022 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $67.39 |
| 02714 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $155.11 |
| 02713 |
08-17-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $185.57 |
| 02712 |
08-16-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $49.79 |
| 02711 |
08-16-2022 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $257.37 |
| 02710 |
08-16-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $138.90 |
| 02709 |
08-16-2022 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $342.70 |
| 02708 |
08-16-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $224.68 |
| 02707 |
08-16-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $11.09 |
| 02706 |
08-16-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $36.90 |
| 02705 |
08-16-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $156.21 |
| 02704 |
08-16-2022 | DAVID MENDOZA JR. (23863) |
Bus Operators | Delivered | N/A | $486.78 |
| 02702 |
08-16-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $244.56 |
| 02701 |
08-16-2022 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $172.59 |
| 02700 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $41.43 |
