Showing 10201 – 10300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04490 |
01-05-2023 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $278.84 |
| 04489 |
01-05-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $89.44 |
| 04488 |
01-05-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $25.48 |
| 04487 |
01-05-2023 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $3.91 |
| 04486 |
01-05-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $47.10 |
| 04485 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $91.44 |
| 04484 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $11.09 |
| 04483 |
01-05-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $424.59 |
| 04482 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $98.00 |
| 04481 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $54.27 |
| 04480 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $60.74 |
| 04479 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $89.44 |
| 04478 |
01-05-2023 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $401.09 |
| 04477 |
01-05-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $21.62 |
| 04476 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $73.89 |
| 04475 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $72.00 |
| 04474 |
01-05-2023 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $259.32 |
| 04473 |
01-05-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $185.22 |
| 04472 |
01-05-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $132.80 |
| 04471 |
01-05-2023 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $164.39 |
| 04470 |
01-05-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $55.90 |
| 04469 |
01-05-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $11.75 |
| 04468 |
01-05-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $81.93 |
| 04467 |
01-04-2023 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $389.16 |
| 04466 |
01-04-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | N/A | $165.62 |
| 04465 |
01-04-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $117.69 |
| 04464 |
01-04-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $293.53 |
| 04463 |
01-04-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $16.81 |
| 04462 |
01-04-2023 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $132.96 |
| 04461 |
01-04-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $69.70 |
| 04460 |
01-04-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $356.37 |
| 04459 |
01-04-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $214.39 |
| 04458 |
01-04-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $156.92 |
| 04457 |
01-04-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $239.75 |
| 04456 |
01-04-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $445.24 |
| 04455 |
01-04-2023 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $364.40 |
| 04454 |
01-03-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $117.59 |
| 04453 |
01-03-2023 | DAVID GRANT (22973) |
Bus Operators | Delivered | N/A | $32.67 |
| 04452 |
01-03-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $154.98 |
| 04451 |
01-03-2023 | DAVID GRANT (22973) |
Bus Operators | Delivered | N/A | $60.79 |
| 04450 |
01-03-2023 | RAY PHILLIPS (20598) |
Maintenance | Delivered | N/A | $1024.17 |
| 04449 |
01-03-2023 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $63.22 |
| 04448 |
01-03-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $231.15 |
| 04447 |
01-03-2023 | FRANCISCO A. GUEVARA (24499) |
Bus Operators | Delivered | N/A | $258.69 |
| 04446 |
01-03-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $65.68 |
| 04445 |
01-03-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $12.00 |
| 04444 |
01-03-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $253.62 |
| 04443 |
01-03-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $11.09 |
| 04442 |
01-03-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $79.40 |
| 04441 |
01-03-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $150.90 |
| 04440 |
01-02-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Canceled | N/A | $113.37 |
| 04439 |
01-02-2023 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $192.48 |
| 04438 |
01-01-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $46.92 |
| 04437 |
12-30-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $119.91 |
| 04436 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $334.94 |
| 04435 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $187.88 |
| 04434 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $46.97 |
| 04433 |
12-29-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $47.22 |
| 04432 |
12-29-2022 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $27.41 |
| 04431 |
12-29-2022 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $173.44 |
| 04430 |
12-29-2022 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $68.59 |
| 04429 |
12-29-2022 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $324.75 |
| 04428 |
12-29-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $102.22 |
| 04427 |
12-29-2022 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $91.44 |
| 04426 |
12-29-2022 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $504.51 |
| 04425 |
12-28-2022 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $118.44 |
| 04424 |
12-28-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $324.55 |
| 04423 |
12-28-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 04422 |
12-28-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $24.00 |
| 04421 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $29.61 |
| 04420 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $39.23 |
| 04419 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $39.23 |
| 04418 |
12-28-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $31.61 |
| 04417 |
12-28-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $98.66 |
| 04416 |
12-28-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $8.25 |
| 04415 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $11.09 |
| 04414 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $89.44 |
| 04413 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Delivered | N/A | $16.50 |
| 04412 |
12-28-2022 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $89.44 |
| 04411 |
12-27-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $89.44 |
| 04410 |
12-27-2022 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $296.32 |
| 04409 |
12-27-2022 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $559.43 |
| 04408 |
12-27-2022 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $434.87 |
| 04407 |
12-27-2022 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $89.44 |
| 04406 |
12-27-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $27.80 |
| 04405 |
12-27-2022 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $19.59 |
| 04404 |
12-27-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 04403 |
12-27-2022 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $132.87 |
| 04402 |
12-27-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $16.50 |
| 04401 |
12-27-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $342.60 |
| 04400 |
12-27-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $89.44 |
| 04399 |
12-26-2022 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $179.34 |
| 04398 |
12-26-2022 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $142.24 |
| 04397 |
12-26-2022 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $270.33 |
| 04396 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $12.00 |
| 04395 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $96.01 |
| 04394 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $56.74 |
| 04393 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $185.22 |
| 04392 |
12-26-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $143.02 |
| 04391 |
12-25-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $220.30 |
