Showing 9101 – 9200 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07457 |
09-26-2023 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $262.39 |
| 07456 |
09-26-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $208.59 |
| 07455 |
09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $12.10 |
| 07454 |
09-26-2023 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $243.94 |
| 07453 |
09-26-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $447.81 |
| 07452 |
09-26-2023 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $66.81 |
| 07451 |
09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $190.78 |
| 07450 |
09-26-2023 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $224.88 |
| 07449 |
09-26-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $26.24 |
| 07448 |
09-26-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $273.56 |
| 07447 |
09-26-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $11.17 |
| 07446 |
09-26-2023 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $301.45 |
| 07445 |
09-25-2023 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $17.00 |
| 07444 |
09-25-2023 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $100.62 |
| 07443 |
09-25-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $127.85 |
| 07442 |
09-25-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $116.70 |
| 07441 |
09-25-2023 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $92.12 |
| 07440 |
09-25-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $145.18 |
| 07439 |
09-25-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $319.99 |
| 07438 |
09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $121.23 |
| 07437 |
09-25-2023 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $299.29 |
| 07436 |
09-25-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $471.60 |
| 07435 |
09-25-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $117.28 |
| 07434 |
09-25-2023 | ELISEO GARZA (4216) |
Bus Operators | Delivered | N/A | $36.87 |
| 07433 |
09-25-2023 | ELISEO GARZA (4216) |
Bus Operators | Delivered | N/A | $97.40 |
| 07432 |
09-24-2023 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $40.41 |
| 07431 |
09-24-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $37.95 |
| 07430 |
09-24-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $191.06 |
| 07429 |
09-24-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $11.38 |
| 07428 |
09-24-2023 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $507.19 |
| 07427 |
09-24-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $150.92 |
| 07426 |
09-24-2023 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $232.40 |
| 07425 |
09-24-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $185.48 |
| 07424 |
09-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $68.39 |
| 07422 |
09-23-2023 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | N/A | $330.98 |
| 07420 |
09-23-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $45.68 |
| 07418 |
09-22-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $204.90 |
| 07417 |
09-22-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $41.44 |
| 07416 |
09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $153.48 |
| 07415 |
09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $201.39 |
| 07414 |
09-22-2023 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $22.84 |
| 07413 |
09-22-2023 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $171.06 |
| 07411 |
09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $69.86 |
| 07410 |
09-22-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Delivered | N/A | $22.27 |
| 07409 |
09-22-2023 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $50.78 |
| 07408 |
09-22-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $37.66 |
| 07407 |
09-22-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $67.78 |
| 07406 |
09-22-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $72.10 |
| 07405 |
09-22-2023 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $280.54 |
| 07404 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $82.83 |
| 07403 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $72.28 |
| 07402 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $68.13 |
| 07401 |
09-21-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $102.15 |
| 07400 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $68.39 |
| 07399 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $190.78 |
| 07398 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $74.16 |
| 07397 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $96.76 |
| 07396 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $99.66 |
| 07395 |
09-21-2023 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $94.12 |
| 07394 |
09-21-2023 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $360.04 |
| 07393 |
09-21-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $190.20 |
| 07392 |
09-21-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $10.08 |
| 07391 |
09-20-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $58.17 |
| 07390 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $68.39 |
| 07389 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $68.39 |
| 07388 |
09-20-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $136.78 |
| 07387 |
09-20-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $436.04 |
| 07386 |
09-20-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $20.18 |
| 07385 |
09-20-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $26.24 |
| 07384 |
09-19-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $41.44 |
| 07382 |
09-19-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $183.43 |
| 07381 |
09-19-2023 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $178.66 |
| 07380 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 07379 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 07378 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $157.44 |
| 07377 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $275.10 |
| 07376 |
09-19-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $100.93 |
| 07375 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $80.82 |
| 07374 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $230.92 |
| 07373 |
09-19-2023 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $40.15 |
| 07372 |
09-19-2023 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $11.38 |
| 07371 |
09-19-2023 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $210.88 |
| 07370 |
09-19-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $302.82 |
| 07369 |
09-19-2023 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $230.79 |
| 07368 |
09-18-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $114.49 |
| 07367 |
09-18-2023 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $282.04 |
| 07366 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $146.60 |
| 07365 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $280.81 |
| 07364 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $116.77 |
| 07363 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $188.63 |
| 07362 |
09-18-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $36.87 |
| 07361 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $36.87 |
| 07360 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $119.64 |
| 07359 |
09-18-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $12.10 |
| 07358 |
09-18-2023 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $394.13 |
| 07357 |
09-18-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $160.20 |
| 07356 |
09-18-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $180.13 |
| 07355 |
09-17-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $43.15 |
| 07354 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $68.39 |
| 07353 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $74.05 |
