Showing 9201 – 9300 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04839 |
01-27-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $122.44 |
| 04838 |
01-27-2023 | JOSHUA J. DAVIS (24796) |
Maintenance | Delivered | N/A | $52.88 |
| 04837 |
01-27-2023 | JOSHUA J. DAVIS (24796) |
Maintenance | Delivered | N/A | $356.44 |
| 04836 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $28.37 |
| 04835 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $89.44 |
| 04834 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $179.34 |
| 04833 |
01-27-2023 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $108.01 |
| 04832 |
01-27-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $245.15 |
| 04831 |
01-27-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $238.24 |
| 04830 |
01-27-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $25.48 |
| 04829 |
01-27-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $137.92 |
| 04828 |
01-27-2023 | AARON GONZALES (22429) |
Bus Operators | Delivered | N/A | $222.90 |
| 04826 |
01-27-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $163.94 |
| 04825 |
01-27-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $9.79 |
| 04824 |
01-27-2023 | MICHAEL AGUIRRE (9319) |
Bus Operators | Delivered | N/A | $242.64 |
| 04823 |
01-27-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $273.33 |
| 04822 |
01-27-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $356.52 |
| 04821 |
01-27-2023 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $135.81 |
| 04820 |
01-27-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $105.80 |
| 04819 |
01-27-2023 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $316.07 |
| 04818 |
01-27-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $29.94 |
| 04817 |
01-27-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $63.10 |
| 04816 |
01-27-2023 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $11.73 |
| 04815 |
01-27-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $71.89 |
| 04814 |
01-26-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $35.80 |
| 04813 |
01-26-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $71.60 |
| 04812 |
01-26-2023 | NANCY CERVANTES (25359) |
StoreRoom | Delivered | N/A | $374.76 |
| 04811 |
01-26-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $36.90 |
| 04810 |
01-26-2023 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $71.60 |
| 04809 |
01-26-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $28.37 |
| 04808 |
01-26-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $66.40 |
| 04807 |
01-26-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $24.02 |
| 04806 |
01-26-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $44.05 |
| 04805 |
01-26-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $60.92 |
| 04804 |
01-26-2023 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | N/A | $89.44 |
| 04803 |
01-26-2023 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | N/A | $227.47 |
| 04802 |
01-26-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $238.61 |
| 04801 |
01-26-2023 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $154.42 |
| 04800 |
01-26-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $9.79 |
| 04799 |
01-26-2023 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $25.48 |
| 04798 |
01-26-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $61.28 |
| 04797 |
01-26-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $35.80 |
| 04796 |
01-26-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $19.59 |
| 04795 |
01-26-2023 | EDWARD M. GARCIA (7907) |
Supervisors | Delivered | N/A | $68.59 |
| 04794 |
01-26-2023 | VICTOR AGUILLON (23273) |
Maintenance | Delivered | N/A | $238.70 |
| 04793 |
01-25-2023 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | N/A | $96.54 |
| 04792 |
01-25-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $89.44 |
| 04791 |
01-25-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $35.80 |
| 04790 |
01-25-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $45.59 |
| 04789 |
01-25-2023 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $105.80 |
| 04788 |
01-25-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $35.80 |
| 04787 |
01-25-2023 | THOMAS JOHNS (22672) |
Engineers | Delivered | N/A | $437.66 |
| 04786 |
01-25-2023 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $104.56 |
| 04785 |
01-25-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $39.23 |
| 04784 |
01-25-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $35.80 |
| 04782 |
01-25-2023 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | N/A | $109.16 |
| 04781 |
01-25-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $35.80 |
| 04780 |
01-25-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | N/A | $256.04 |
| 04779 |
01-25-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $139.40 |
| 04778 |
01-25-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $83.92 |
| 04777 |
01-25-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $235.38 |
| 04776 |
01-25-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $292.73 |
| 04775 |
01-25-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $35.80 |
| 04774 |
01-25-2023 | LORENZA GRADY (23767) |
Bus Operators | Delivered | N/A | $240.42 |
| 04773 |
01-25-2023 | MARK SPAULDING (4951) |
Supervisors | Delivered | N/A | $331.63 |
| 04772 |
01-25-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $747.90 |
| 04771 |
01-25-2023 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $35.80 |
| 04770 |
01-25-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $29.87 |
| 04769 |
01-25-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $31.61 |
| 04768 |
01-25-2023 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $35.80 |
| 04767 |
01-25-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $100.58 |
| 04766 |
01-25-2023 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $46.85 |
| 04765 |
01-25-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $60.41 |
| 04764 |
01-25-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $19.55 |
| 04763 |
01-25-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $34.49 |
| 04762 |
01-25-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $143.00 |
| 04761 |
01-25-2023 | MICHAEL G. BOYSEN (3610) |
Maintenance | Delivered | N/A | $413.48 |
| 04760 |
01-25-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $71.60 |
| 04759 |
01-25-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $429.46 |
| 04758 |
01-25-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $48.04 |
| 04757 |
01-25-2023 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | N/A | $71.60 |
| 04756 |
01-25-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $33.27 |
| 04755 |
01-25-2023 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $221.02 |
| 04754 |
01-25-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $59.22 |
| 04753 |
01-25-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $133.80 |
| 04752 |
01-24-2023 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $35.80 |
| 04751 |
01-24-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $70.00 |
| 04750 |
01-24-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $390.77 |
| 04749 |
01-24-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $71.60 |
| 04748 |
01-24-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $64.29 |
| 04747 |
01-24-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $35.80 |
| 04746 |
01-24-2023 | DAVID GRANT (22973) |
Bus Operators | Delivered | N/A | $98.16 |
| 04745 |
01-24-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $97.99 |
| 04744 |
01-24-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $25.48 |
| 04743 |
01-24-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 04742 |
01-24-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $52.20 |
| 04741 |
01-24-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $121.75 |
| 04740 |
01-24-2023 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $87.57 |
| 04739 |
01-24-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 04737 |
01-24-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $160.00 |
