Showing 8901 – 9000 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02699 |
08-16-2022 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $180.80 |
| 02698 |
08-15-2022 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $32.08 |
| 02697 |
08-15-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $215.48 |
| 02696 |
08-15-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $19.55 |
| 02695 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $121.21 |
| 02694 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $33.00 |
| 02693 |
08-15-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $21.62 |
| 02692 |
08-15-2022 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $98.19 |
| 02691 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $238.12 |
| 02690 |
08-15-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $98.00 |
| 02689 |
08-15-2022 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $21.62 |
| 02688 |
08-15-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $150.68 |
| 02687 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $11.05 |
| 02686 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $132.80 |
| 02685 |
08-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $412.69 |
| 02684 |
08-15-2022 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $380.32 |
| 02683 |
08-15-2022 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $724.14 |
| 02682 |
08-15-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $334.54 |
| 02681 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 02680 |
08-15-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators | Delivered | N/A | $260.64 |
| 02679 |
08-15-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $78.74 |
| 02678 |
08-15-2022 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $489.43 |
| 02677 |
08-15-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $64.84 |
| 02676 |
08-15-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $62.35 |
| 02675 |
08-15-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $415.79 |
| 02674 |
08-14-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $40.65 |
| 02673 |
08-14-2022 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $127.39 |
| 02672 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $98.00 |
| 02671 |
08-14-2022 | DAVID L. SHERRELL (7552) |
Bus Operators | Delivered | N/A | $693.79 |
| 02670 |
08-14-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $185.22 |
| 02669 |
08-14-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $479.31 |
| 02668 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $25.48 |
| 02667 |
08-14-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $41.36 |
| 02666 |
08-14-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $67.83 |
| 02665 |
08-14-2022 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $94.96 |
| 02664 |
08-14-2022 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $90.00 |
| 02663 |
08-14-2022 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $223.26 |
| 02662 |
08-14-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $74.45 |
| 02661 |
08-13-2022 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $532.73 |
| 02660 |
08-13-2022 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $123.87 |
| 02659 |
08-13-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $34.69 |
| 02658 |
08-13-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $45.18 |
| 02657 |
08-13-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $176.24 |
| 02656 |
08-13-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $127.39 |
| 02655 |
08-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $132.76 |
| 02654 |
08-12-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
| 02653 |
08-12-2022 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $201.98 |
| 02652 |
08-12-2022 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $90.39 |
| 02651 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $257.37 |
| 02650 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $119.39 |
| 02649 |
08-12-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $97.99 |
| 02648 |
08-12-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $127.34 |
| 02647 |
08-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $151.61 |
| 02646 |
08-12-2022 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $196.15 |
| 02645 |
08-12-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $72.50 |
| 02644 |
08-12-2022 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $25.48 |
| 02643 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $64.74 |
| 02642 |
08-12-2022 | FRED SUE (22430) |
Bus Operators | Delivered | N/A | $508.87 |
| 02641 |
08-12-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $39.23 |
| 02640 |
08-12-2022 | STEVEN E. THOMAS (2057) |
Maintenance | Delivered | N/A | $539.92 |
| 02639 |
08-12-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $234.31 |
| 02638 |
08-12-2022 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $132.20 |
| 02637 |
08-12-2022 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $176.10 |
| 02636 |
08-12-2022 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $170.66 |
| 02635 |
08-12-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $32.37 |
| 02634 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.46 |
| 02633 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $60.79 |
| 02632 |
08-11-2022 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $619.69 |
| 02631 |
08-11-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $47.14 |
| 02630 |
08-11-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $36.84 |
| 02629 |
08-11-2022 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $619.14 |
| 02628 |
08-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $103.87 |
| 02627 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 02626 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $58.52 |
| 02625 |
08-11-2022 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $211.89 |
| 02624 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $199.20 |
| 02623 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $116.97 |
| 02622 |
08-11-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $232.22 |
| 02621 |
08-11-2022 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $441.69 |
| 02620 |
08-11-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $75.46 |
| 02619 |
08-11-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $326.12 |
| 02618 |
08-11-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | N/A | $226.24 |
| 02617 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $71.89 |
| 02616 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $132.80 |
| 02615 |
08-11-2022 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Delivered | N/A | $357.29 |
| 02614 |
08-11-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $164.58 |
| 02613 |
08-11-2022 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $200.05 |
| 02612 |
08-11-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.83 |
| 02611 |
08-11-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $122.97 |
| 02610 |
08-11-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $25.48 |
| 02609 |
08-11-2022 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $357.54 |
| 02608 |
08-10-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $114.80 |
| 02607 |
08-10-2022 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $256.12 |
| 02606 |
08-10-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $80.98 |
| 02605 |
08-10-2022 | BRIAN E. BANKSTON (9730) |
Bus Operators | Delivered | N/A | $374.81 |
| 02604 |
08-10-2022 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $100.49 |
| 02603 |
08-10-2022 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $88.72 |
| 02602 |
08-10-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $76.29 |
| 02601 |
08-10-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $52.00 |
| 02600 |
08-10-2022 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $271.58 |
