Showing 9501 – 9600 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05538 |
03-30-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $173.79 |
| 05537 |
03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $93.44 |
| 05536 |
03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $229.53 |
| 05535 |
03-30-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $122.57 |
| 05534 |
03-30-2023 | BRAM M. CANO (24822) |
Maintenance | Delivered | N/A | $396.20 |
| 05533 |
03-29-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $35.80 |
| 05532 |
03-29-2023 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | N/A | $21.62 |
| 05531 |
03-29-2023 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $50.96 |
| 05530 |
03-29-2023 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $144.99 |
| 05529 |
03-29-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $99.08 |
| 05528 |
03-29-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators | Delivered | N/A | $90.99 |
| 05527 |
03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $61.40 |
| 05526 |
03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $147.69 |
| 05525 |
03-29-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $342.08 |
| 05524 |
03-29-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $39.98 |
| 05523 |
03-28-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $62.35 |
| 05522 |
03-28-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $24.61 |
| 05521 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $35.80 |
| 05520 |
03-28-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $98.68 |
| 05519 |
03-28-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $141.85 |
| 05518 |
03-28-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $52.60 |
| 05517 |
03-28-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $35.80 |
| 05516 |
03-28-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $35.80 |
| 05515 |
03-28-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $207.88 |
| 05514 |
03-28-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 05513 |
03-28-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $237.07 |
| 05511 |
03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $35.80 |
| 05510 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $79.32 |
| 05509 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $360.73 |
| 05508 |
03-28-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $98.00 |
| 05507 |
03-27-2023 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $68.25 |
| 05506 |
03-27-2023 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $189.37 |
| 05505 |
03-27-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $207.04 |
| 05504 |
03-27-2023 | LESTER JOHNS (23577) |
General Foremen | Delivered | N/A | $404.65 |
| 05503 |
03-27-2023 | LESTER JOHNS (23577) |
General Foremen | Delivered | N/A | $71.89 |
| 05502 |
03-27-2023 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $178.24 |
| 05501 |
03-27-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $85.11 |
| 05500 |
03-27-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $28.37 |
| 05499 |
03-27-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $182.49 |
| 05498 |
03-27-2023 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $35.80 |
| 05497 |
03-27-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $28.37 |
| 05496 |
03-27-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $287.85 |
| 05495 |
03-26-2023 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $337.53 |
| 05494 |
03-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $58.72 |
| 05493 |
03-26-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $30.37 |
| 05492 |
03-26-2023 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $79.02 |
| 05491 |
03-25-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $98.00 |
| 05490 |
03-25-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $211.32 |
| 05489 |
03-25-2023 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $72.00 |
| 05488 |
03-24-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $179.34 |
| 05487 |
03-24-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $219.31 |
| 05486 |
03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $101.76 |
| 05484 |
03-24-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $71.60 |
| 05483 |
03-24-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $91.11 |
| 05482 |
03-24-2023 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $1022.80 |
| 05481 |
03-23-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $46.97 |
| 05480 |
03-23-2023 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $139.30 |
| 05479 |
03-23-2023 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $129.20 |
| 05478 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $88.18 |
| 05477 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $177.62 |
| 05476 |
03-23-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $3.91 |
| 05475 |
03-23-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $135.20 |
| 05474 |
03-23-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $185.22 |
| 05473 |
03-23-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $302.97 |
| 05472 |
03-23-2023 | MARK SPAULDING (4951) |
Supervisors | Delivered | N/A | $332.82 |
| 05471 |
03-23-2023 | JUAN P. BALDIZON (25213) |
Maintenance | Delivered | N/A | $112.01 |
| 05470 |
03-23-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $117.36 |
| 05469 |
03-23-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $202.43 |
| 05468 |
03-23-2023 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | N/A | $662.91 |
| 05467 |
03-23-2023 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $12.00 |
| 05466 |
03-23-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $23.05 |
| 05465 |
03-23-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $206.22 |
| 05464 |
03-23-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $88.18 |
| 05463 |
03-23-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 05462 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $98.00 |
| 05461 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $205.95 |
| 05460 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators | Delivered | N/A | $448.75 |
| 05459 |
03-23-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $118.70 |
| 05458 |
03-23-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $139.82 |
| 05457 |
03-22-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $181.00 |
| 05456 |
03-22-2023 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $192.02 |
| 05455 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $97.99 |
| 05454 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $177.52 |
| 05453 |
03-22-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $150.29 |
| 05452 |
03-22-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $256.42 |
| 05451 |
03-22-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators | Delivered | N/A | $144.80 |
| 05450 |
03-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $35.80 |
| 05449 |
03-21-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $25.48 |
| 05448 |
03-21-2023 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $35.80 |
| 05447 |
03-21-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $8.25 |
| 05446 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05445 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $36.95 |
| 05444 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $127.19 |
| 05443 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $282.87 |
| 05442 |
03-21-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $214.44 |
| 05441 |
03-21-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $164.20 |
| 05440 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $61.40 |
| 05439 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance | Delivered | N/A | $66.66 |
| 05438 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $132.80 |
| 05437 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $287.42 |
