Showing 10301 – 10400 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05608 |
04-07-2023 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $102.28 |
| 05607 |
04-07-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $35.80 |
| 05606 |
04-07-2023 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $104.39 |
| 05605 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 05604 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 05603 |
04-07-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $69.70 |
| 05602 |
04-07-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $35.80 |
| 05601 |
04-07-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $304.47 |
| 05600 |
04-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $126.12 |
| 05599 |
04-07-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $107.11 |
| 05598 |
04-07-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $278.00 |
| 05597 |
04-07-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $52.88 |
| 05596 |
04-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 05595 |
04-06-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $382.46 |
| 05594 |
04-06-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $149.73 |
| 05593 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $135.03 |
| 05592 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $185.22 |
| 05591 |
04-06-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $59.85 |
| 05590 |
04-06-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $140.30 |
| 05589 |
04-06-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $196.70 |
| 05588 |
04-06-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $69.70 |
| 05587 |
04-06-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $67.38 |
| 05586 |
04-05-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $35.80 |
| 05585 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $9.79 |
| 05584 |
04-05-2023 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $249.08 |
| 05583 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $127.68 |
| 05582 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $133.68 |
| 05581 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $25.48 |
| 05580 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $37.66 |
| 05579 |
04-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $90.17 |
| 05578 |
04-05-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 05577 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $61.40 |
| 05576 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $35.80 |
| 05575 |
04-04-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $78.30 |
| 05574 |
04-04-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $464.03 |
| 05573 |
04-04-2023 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $161.49 |
| 05572 |
04-04-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $36.90 |
| 05571 |
04-04-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $234.64 |
| 05570 |
04-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $135.20 |
| 05569 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $36.84 |
| 05568 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $251.32 |
| 05567 |
04-04-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $159.93 |
| 05566 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 05565 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 05564 |
04-04-2023 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $109.75 |
| 05563 |
04-04-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $98.40 |
| 05562 |
04-04-2023 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $185.05 |
| 05561 |
04-03-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $75.78 |
| 05560 |
04-03-2023 | JULIETA GUERRA (25088) |
Maintenance | Delivered | N/A | $136.78 |
| 05559 |
04-03-2023 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $497.61 |
| 05558 |
04-03-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $24.00 |
| 05557 |
04-03-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $110.83 |
| 05556 |
04-02-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $130.17 |
| 05555 |
04-02-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $66.84 |
| 05554 |
04-01-2023 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $227.40 |
| 05553 |
04-01-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Canceled | N/A | $207.67 |
| 05552 |
04-01-2023 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $96.32 |
| 05551 |
03-31-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $185.22 |
| 05550 |
03-31-2023 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $85.41 |
| 05549 |
03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $163.70 |
| 05548 |
03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $179.34 |
| 05547 |
03-31-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $291.27 |
| 05546 |
03-31-2023 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $247.29 |
| 05545 |
03-31-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $91.19 |
| 05544 |
03-31-2023 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $35.80 |
| 05543 |
03-31-2023 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $56.74 |
| 05542 |
03-31-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $139.18 |
| 05541 |
03-30-2023 | JUAN E. ORANTES (25167) |
Maintenance | Delivered | N/A | $431.92 |
| 05540 |
03-30-2023 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $35.80 |
| 05539 |
03-30-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $37.93 |
| 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 |
| 05512 |
03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Canceled | N/A | $71.89 |
| 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 |
