Showing 10201 – 10300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07125 |
08-31-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $82.77 |
| 07124 |
08-31-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $127.50 |
| 07123 |
08-31-2023 | SABINO CORONA (9400) |
Bus Operators | Canceled | N/A | $89.44 |
| 07122 |
08-31-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $85.83 |
| 07121 |
08-31-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $222.24 |
| 07120 |
08-31-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $179.34 |
| 07119 |
08-31-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $246.88 |
| 07118 |
08-31-2023 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $321.79 |
| 07117 |
08-31-2023 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $91.11 |
| 07116 |
08-31-2023 | JODI W. SEABROOKS (20391) |
Bus Operators | Delivered | N/A | $60.34 |
| 07115 |
08-31-2023 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 07114 |
08-31-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $154.65 |
| 07113 |
08-31-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $105.50 |
| 07112 |
08-31-2023 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $263.81 |
| 07111 |
08-31-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $40.23 |
| 07110 |
08-31-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $242.73 |
| 07109 |
08-31-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $204.25 |
| 07108 |
08-31-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $8.25 |
| 07107 |
08-30-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $62.35 |
| 07106 |
08-30-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $101.94 |
| 07105 |
08-30-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $100.49 |
| 07104 |
08-30-2023 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $305.19 |
| 07103 |
08-30-2023 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $310.79 |
| 07102 |
08-30-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $95.65 |
| 07101 |
08-30-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $11.09 |
| 07100 |
08-30-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $136.33 |
| 07099 |
08-30-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $166.58 |
| 07098 |
08-30-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $104.39 |
| 07097 |
08-30-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $132.80 |
| 07096 |
08-30-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $175.33 |
| 07095 |
08-30-2023 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $272.21 |
| 07094 |
08-30-2023 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $141.74 |
| 07093 |
08-29-2023 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $102.95 |
| 07092 |
08-29-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Canceled | N/A | $154.17 |
| 07091 |
08-29-2023 | STEPHEN V. COSTANTINO (25840) |
StoreRoom | Delivered | N/A | $94.40 |
| 07090 |
08-29-2023 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $90.29 |
| 07089 |
08-29-2023 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $312.43 |
| 07088 |
08-29-2023 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $366.72 |
| 07087 |
08-29-2023 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $317.83 |
| 07086 |
08-29-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $98.26 |
| 07085 |
08-29-2023 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $366.64 |
| 07084 |
08-29-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $89.44 |
| 07083 |
08-29-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $591.38 |
| 07082 |
08-29-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $25.48 |
| 07081 |
08-29-2023 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $343.19 |
| 07080 |
08-29-2023 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Canceled | N/A | $406.41 |
| 07079 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $89.44 |
| 07078 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $46.97 |
| 07077 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $35.80 |
| 07076 |
08-29-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $45.07 |
| 07075 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $46.97 |
| 07074 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $96.09 |
| 07073 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $23.50 |
| 07072 |
08-29-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $127.39 |
| 07071 |
08-29-2023 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $142.58 |
| 07070 |
08-29-2023 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $334.01 |
| 07069 |
08-29-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $93.35 |
| 07068 |
08-28-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $267.78 |
| 07067 |
08-28-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $306.64 |
| 07066 |
08-28-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $141.99 |
| 07065 |
08-28-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $161.70 |
| 07064 |
08-28-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $28.37 |
| 07063 |
08-28-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $90.19 |
| 07062 |
08-28-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $69.70 |
| 07061 |
08-28-2023 | JACINTO ACOSTA (25389) |
Bus Operators | Delivered | N/A | $267.28 |
| 07060 |
08-28-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $68.59 |
| 07059 |
08-28-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $8.25 |
| 07058 |
08-28-2023 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $12.00 |
| 07057 |
08-28-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $39.28 |
| 07056 |
08-28-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $62.36 |
| 07055 |
08-28-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $66.74 |
| 07054 |
08-28-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $72.25 |
| 07053 |
08-28-2023 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $357.82 |
| 07052 |
08-27-2023 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $291.70 |
| 07051 |
08-27-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $195.69 |
| 07050 |
08-27-2023 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $599.89 |
| 07049 |
08-27-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $76.74 |
| 07048 |
08-26-2023 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $46.50 |
| 07047 |
08-26-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $70.00 |
| 07046 |
08-26-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $154.66 |
| 07045 |
08-26-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $86.70 |
| 07044 |
08-25-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $15.64 |
| 07043 |
08-25-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $23.50 |
| 07042 |
08-25-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $69.70 |
| 07041 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $199.20 |
| 07040 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $118.59 |
| 07039 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $153.70 |
| 07038 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $250.49 |
| 07037 |
08-25-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $179.41 |
| 07036 |
08-25-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $208.85 |
| 07035 |
08-24-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $39.80 |
| 07034 |
08-24-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $91.58 |
| 07033 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.05 |
| 07032 |
08-24-2023 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $97.88 |
| 07031 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Canceled | N/A | $66.40 |
| 07030 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $185.22 |
| 07029 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $253.79 |
| 07028 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $315.71 |
| 07027 |
08-24-2023 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $183.25 |
| 07026 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $53.85 |
