Showing 10101 – 10200 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04590 |
01-15-2023 | JOSE BERNAL (24095) |
Bus Operators | Delivered | N/A | $221.74 |
| 04589 |
01-14-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Canceled | N/A | $182.54 |
| 04588 |
01-14-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $182.54 |
| 04587 |
01-14-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $72.00 |
| 04586 |
01-14-2023 | JESSE ARTEAGA III (1722) |
Maintenance | Delivered | N/A | $65.72 |
| 04585 |
01-14-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $70.00 |
| 04584 |
01-13-2023 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $25.48 |
| 04583 |
01-13-2023 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | N/A | $872.33 |
| 04582 |
01-13-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $36.90 |
| 04581 |
01-13-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $22.14 |
| 04580 |
01-13-2023 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $158.64 |
| 04579 |
01-13-2023 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $146.66 |
| 04578 |
01-13-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $110.99 |
| 04577 |
01-13-2023 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $213.08 |
| 04576 |
01-13-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $547.29 |
| 04575 |
01-13-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $331.41 |
| 04574 |
01-13-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $18.38 |
| 04573 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $97.99 |
| 04572 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $69.70 |
| 04571 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $3.91 |
| 04570 |
01-13-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $50.05 |
| 04569 |
01-13-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $70.00 |
| 04568 |
01-12-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $18.38 |
| 04567 |
01-12-2023 | LAZARO SANCHEZ III (3802) |
Maintenance | Delivered | N/A | $996.62 |
| 04566 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $332.00 |
| 04565 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $165.62 |
| 04564 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $154.05 |
| 04563 |
01-12-2023 | ERIC R MANZANALES (7910) |
Maintenance | Canceled | N/A | $450.92 |
| 04562 |
01-12-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $190.19 |
| 04561 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $292.64 |
| 04560 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $208.73 |
| 04559 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Canceled | N/A | $425.44 |
| 04558 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $97.99 |
| 04557 |
01-12-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $141.11 |
| 04556 |
01-12-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $46.92 |
| 04555 |
01-12-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $66.40 |
| 04554 |
01-12-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $70.00 |
| 04553 |
01-12-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $43.24 |
| 04552 |
01-11-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $96.56 |
| 04551 |
01-11-2023 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors | Delivered | N/A | $53.40 |
| 04550 |
01-11-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $185.22 |
| 04549 |
01-11-2023 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $128.39 |
| 04548 |
01-11-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $138.54 |
| 04547 |
01-11-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $24.00 |
| 04546 |
01-11-2023 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $263.59 |
| 04545 |
01-11-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $27.62 |
| 04544 |
01-11-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $25.50 |
| 04543 |
01-11-2023 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | N/A | $374.31 |
| 04542 |
01-11-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $205.75 |
| 04541 |
01-11-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $70.00 |
| 04540 |
01-10-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $19.58 |
| 04539 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $39.10 |
| 04538 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $9.79 |
| 04537 |
01-10-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $66.40 |
| 04536 |
01-10-2023 | ERIC MUNOZ (24304) |
Maintenance | Delivered | N/A | $38.95 |
| 04535 |
01-10-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $183.94 |
| 04534 |
01-10-2023 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $646.49 |
| 04533 |
01-10-2023 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $47.29 |
| 04532 |
01-10-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $179.00 |
| 04531 |
01-10-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $137.18 |
| 04530 |
01-10-2023 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $231.78 |
| 04529 |
01-10-2023 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $422.07 |
| 04528 |
01-10-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $111.96 |
| 04527 |
01-10-2023 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $871.94 |
| 04526 |
01-09-2023 | RENE G. RODRIGUEZ (6687) |
Maintenance | Delivered | N/A | $447.23 |
| 04525 |
01-09-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $46.97 |
| 04524 |
01-09-2023 | ROBERT C. GARCIA (6247) |
ParaTransit Operators | Delivered | N/A | $509.46 |
| 04523 |
01-09-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $120.64 |
| 04522 |
01-09-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $206.01 |
| 04521 |
01-09-2023 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $420.60 |
| 04520 |
01-09-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $86.30 |
| 04519 |
01-09-2023 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $542.18 |
| 04518 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 04517 |
01-09-2023 | CHARLES B. PUIG (6616) |
Bus Operators | Canceled | N/A | $438.76 |
| 04516 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 04515 |
01-09-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 04514 |
01-09-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $147.50 |
| 04513 |
01-09-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $18.38 |
| 04512 |
01-09-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $89.44 |
| 04511 |
01-09-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $74.29 |
| 04510 |
01-09-2023 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $68.59 |
| 04509 |
01-09-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 04508 |
01-08-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $111.06 |
| 04507 |
01-08-2023 | MISEL HANSEN (22927) |
Bus Operators | Delivered | N/A | $179.34 |
| 04506 |
01-08-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $30.37 |
| 04505 |
01-08-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $116.14 |
| 04504 |
01-08-2023 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $25.48 |
| 04503 |
01-07-2023 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $223.91 |
| 04502 |
01-07-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $49.12 |
| 04501 |
01-06-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $540.79 |
| 04500 |
01-06-2023 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $219.38 |
| 04499 |
01-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $214.56 |
| 04498 |
01-06-2023 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $391.51 |
| 04497 |
01-06-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Canceled | N/A | $179.34 |
| 04496 |
01-06-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $70.00 |
| 04495 |
01-05-2023 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $98.00 |
| 04494 |
01-05-2023 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $315.98 |
| 04493 |
01-05-2023 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $97.88 |
| 04492 |
01-05-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $430.51 |
| 04491 |
01-05-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $78.46 |
