Showing 11201 – 11300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03490 |
10-18-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $29.61 |
| 03489 |
10-18-2022 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $221.32 |
| 03488 |
10-18-2022 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $28.47 |
| 03487 |
10-18-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $315.69 |
| 03486 |
10-17-2022 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $250.97 |
| 03485 |
10-17-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $98.00 |
| 03484 |
10-17-2022 | JUAN E. MARTINEZ (5965) |
Maintenance | Delivered | N/A | $491.03 |
| 03483 |
10-17-2022 | SHANNON CASTILLO (22048) |
Bus Operators | Delivered | N/A | $232.26 |
| 03482 |
10-17-2022 | PATRICIA MONTES (9885) |
Police Dispatch | Delivered | N/A | $71.89 |
| 03481 |
10-17-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $265.60 |
| 03480 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $25.62 |
| 03479 |
10-17-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $66.40 |
| 03478 |
10-17-2022 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $95.03 |
| 03477 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $397.26 |
| 03476 |
10-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $43.22 |
| 03475 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $333.32 |
| 03474 |
10-17-2022 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $151.80 |
| 03473 |
10-17-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $43.29 |
| 03472 |
10-17-2022 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $73.89 |
| 03471 |
10-17-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $141.68 |
| 03470 |
10-17-2022 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $433.87 |
| 03469 |
10-17-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $35.80 |
| 03468 |
10-17-2022 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $699.44 |
| 03467 |
10-16-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $675.98 |
| 03466 |
10-16-2022 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $119.38 |
| 03465 |
10-16-2022 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $205.38 |
| 03464 |
10-16-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $24.49 |
| 03463 |
10-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $39.17 |
| 03462 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $72.00 |
| 03461 |
10-16-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $187.15 |
| 03460 |
10-15-2022 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $426.94 |
| 03459 |
10-15-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $76.84 |
| 03458 |
10-15-2022 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $473.82 |
| 03457 |
10-15-2022 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $462.10 |
| 03456 |
10-14-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $26.81 |
| 03455 |
10-14-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $25.62 |
| 03454 |
10-14-2022 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $71.60 |
| 03453 |
10-14-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $29.94 |
| 03452 |
10-14-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $116.29 |
| 03451 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $201.49 |
| 03450 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $218.52 |
| 03449 |
10-14-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $179.34 |
| 03448 |
10-14-2022 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $246.36 |
| 03447 |
10-14-2022 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $215.20 |
| 03446 |
10-13-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $96.56 |
| 03445 |
10-13-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $95.99 |
| 03444 |
10-13-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $254.91 |
| 03443 |
10-13-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $118.00 |
| 03442 |
10-13-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $28.37 |
| 03441 |
10-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $39.10 |
| 03440 |
10-13-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $254.81 |
| 03439 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $111.12 |
| 03438 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $128.45 |
| 03437 |
10-13-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $326.29 |
| 03436 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $98.00 |
| 03435 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $33.61 |
| 03434 |
10-13-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $104.47 |
| 03433 |
10-13-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $36.76 |
| 03432 |
10-13-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $25.48 |
| 03431 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $71.89 |
| 03430 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $89.44 |
| 03429 |
10-13-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $223.81 |
| 03428 |
10-13-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $66.40 |
| 03427 |
10-13-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $112.94 |
| 03426 |
10-13-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $133.32 |
| 03425 |
10-12-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $163.43 |
| 03424 |
10-12-2022 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $327.55 |
| 03423 |
10-12-2022 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $168.10 |
| 03422 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $284.31 |
| 03421 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $335.02 |
| 03420 |
10-12-2022 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $25.50 |
| 03419 |
10-12-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | N/A | $220.54 |
| 03418 |
10-12-2022 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $254.82 |
| 03417 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $127.19 |
| 03416 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $434.71 |
| 03415 |
10-12-2022 | JACOB A VEGA (23976) |
Bus Operators | Delivered | N/A | $318.06 |
| 03414 |
10-12-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $56.20 |
| 03413 |
10-11-2022 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $244.32 |
| 03412 |
10-11-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $286.87 |
| 03411 |
10-11-2022 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $643.92 |
| 03410 |
10-11-2022 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $49.99 |
| 03409 |
10-11-2022 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $129.78 |
| 03408 |
10-11-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
| 03407 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $209.50 |
| 03406 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $426.49 |
| 03405 |
10-11-2022 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $485.64 |
| 03404 |
10-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $46.97 |
| 03403 |
10-11-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $50.96 |
| 03402 |
10-11-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $28.49 |
| 03401 |
10-11-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $103.52 |
| 03400 |
10-11-2022 | ASTRID R. JAIME (23051) |
Security-Police | Delivered | N/A | $203.72 |
| 03399 |
10-10-2022 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $40.23 |
| 03398 |
10-10-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $61.08 |
| 03397 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $39.23 |
| 03396 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $686.03 |
| 03395 |
10-10-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $66.40 |
| 03394 |
10-10-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $37.66 |
| 03393 |
10-10-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03392 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 03391 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $159.14 |
