Showing 9501 – 9600 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08584 |
12-27-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $167.24 |
| 08583 |
12-27-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $51.52 |
| 08582 |
12-27-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $105.87 |
| 08581 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 08580 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 08579 |
12-27-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 08578 |
12-27-2023 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $95.31 |
| 08577 |
12-27-2023 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $148.23 |
| 08576 |
12-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $50.04 |
| 08574 |
12-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $40.36 |
| 08573 |
12-25-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $125.52 |
| 08572 |
12-25-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $119.12 |
| 08571 |
12-25-2023 | SERENA R. FRANKLIN (25573) |
Security-Police | Delivered | N/A | $193.05 |
| 08570 |
12-25-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $22.27 |
| 08569 |
12-23-2023 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $236.87 |
| 08567 |
12-23-2023 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $254.32 |
| 08566 |
12-22-2023 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $154.54 |
| 08565 |
12-22-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $218.49 |
| 08564 |
12-22-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $258.88 |
| 08563 |
12-22-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $8.06 |
| 08562 |
12-22-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $97.58 |
| 08561 |
12-21-2023 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $112.51 |
| 08560 |
12-21-2023 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $141.49 |
| 08559 |
12-21-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $29.34 |
| 08558 |
12-21-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 08557 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $12.65 |
| 08556 |
12-21-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $125.44 |
| 08555 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $73.74 |
| 08554 |
12-21-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $74.88 |
| 08553 |
12-21-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $152.21 |
| 08552 |
12-21-2023 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $734.35 |
| 08551 |
12-21-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $92.12 |
| 08550 |
12-21-2023 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $460.69 |
| 08549 |
12-21-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $62.61 |
| 08548 |
12-21-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $86.23 |
| 08547 |
12-20-2023 | DIDIER BORRELI (25643) |
Bus Operators | Delivered | N/A | $242.77 |
| 08546 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $301.37 |
| 08545 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $92.12 |
| 08544 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08543 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $261.69 |
| 08542 |
12-20-2023 | TERESA DAVILA (21506) |
Wellness Coordinator | Delivered | N/A | $148.28 |
| 08540 |
12-20-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $41.44 |
| 08539 |
12-20-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $111.20 |
| 08538 |
12-19-2023 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $418.70 |
| 08537 |
12-19-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $189.16 |
| 08536 |
12-19-2023 | PATRICIA A. ACOSTA (26504) |
Security-Police | Delivered | N/A | $239.43 |
| 08535 |
12-19-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $38.01 |
| 08534 |
12-19-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $92.12 |
| 08533 |
12-18-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $41.44 |
| 08532 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 08531 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $48.51 |
| 08530 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $76.05 |
| 08529 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $242.87 |
| 08527 |
12-18-2023 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $457.52 |
| 08526 |
12-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $22.76 |
| 08525 |
12-17-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $55.01 |
| 08524 |
12-16-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $84.02 |
| 08523 |
12-15-2023 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $110.92 |
| 08522 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $30.50 |
| 08521 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $4.03 |
| 08520 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $39.69 |
| 08519 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $46.52 |
| 08518 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $54.60 |
| 08517 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $120.00 |
| 08516 |
12-15-2023 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $241.91 |
| 08515 |
12-15-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $126.86 |
| 08514 |
12-15-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $76.13 |
| 08513 |
12-15-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $100.94 |
| 08512 |
12-15-2023 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $82.18 |
| 08510 |
12-15-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $132.17 |
| 08509 |
12-15-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $173.67 |
| 08508 |
12-14-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $91.20 |
| 08507 |
12-14-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $279.13 |
| 08506 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $170.31 |
| 08505 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $118.07 |
| 08504 |
12-14-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $40.36 |
| 08503 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $582.40 |
| 08502 |
12-14-2023 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $62.37 |
| 08501 |
12-14-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $58.44 |
| 08500 |
12-14-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $36.87 |
| 08499 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $50.60 |
| 08498 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $76.05 |
| 08497 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $38.87 |
| 08496 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $27.82 |
| 08495 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $97.50 |
| 08493 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $48.54 |
| 08492 |
12-14-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $265.88 |
| 08491 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $74.05 |
| 08490 |
12-14-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $93.95 |
| 08489 |
12-14-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.03 |
| 08488 |
12-14-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $207.36 |
| 08487 |
12-13-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Delivered | N/A | $84.68 |
| 08486 |
12-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $188.21 |
| 08484 |
12-13-2023 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $313.13 |
| 08483 |
12-13-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $81.41 |
| 08482 |
12-13-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $99.31 |
| 08481 |
12-13-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $1216.48 |
| 08480 |
12-13-2023 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $140.97 |
| 08479 |
12-13-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 08478 |
12-12-2023 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $132.97 |
