Showing 11601 – 11700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03090 |
09-12-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $24.56 |
| 03089 |
09-12-2022 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $53.07 |
| 03088 |
09-12-2022 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $327.67 |
| 03087 |
09-12-2022 | SHELDON A. MATULL (9143) |
Bus Operators | Delivered | N/A | $226.80 |
| 03086 |
09-12-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $48.06 |
| 03085 |
09-12-2022 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $693.28 |
| 03084 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $60.79 |
| 03083 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 03082 |
09-12-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $216.67 |
| 03081 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $18.38 |
| 03080 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $79.32 |
| 03079 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $152.63 |
| 03078 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $60.79 |
| 03077 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $99.45 |
| 03076 |
09-12-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $39.18 |
| 03075 |
09-12-2022 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $174.22 |
| 03074 |
09-12-2022 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $533.40 |
| 03073 |
09-11-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $46.97 |
| 03072 |
09-11-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $217.39 |
| 03071 |
09-11-2022 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $380.26 |
| 03070 |
09-11-2022 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $117.69 |
| 03069 |
09-11-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $232.32 |
| 03068 |
09-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $63.22 |
| 03067 |
09-10-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $93.94 |
| 03066 |
09-10-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $16.50 |
| 03065 |
09-10-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $12.28 |
| 03064 |
09-10-2022 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $543.66 |
| 03063 |
09-09-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $24.61 |
| 03062 |
09-09-2022 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $262.31 |
| 03061 |
09-09-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $358.48 |
| 03060 |
09-09-2022 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $66.40 |
| 03059 |
09-09-2022 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $91.32 |
| 03058 |
09-09-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | N/A | $33.62 |
| 03057 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $54.31 |
| 03056 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $45.22 |
| 03055 |
09-09-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | N/A | $141.42 |
| 03054 |
09-09-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $215.28 |
| 03053 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $241.84 |
| 03052 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $145.19 |
| 03051 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $235.51 |
| 03050 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $275.16 |
| 03049 |
09-09-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $90.00 |
| 03048 |
09-09-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 03047 |
09-09-2022 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $266.70 |
| 03046 |
09-08-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $9.79 |
| 03045 |
09-08-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $127.39 |
| 03044 |
09-08-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $46.97 |
| 03043 |
09-08-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $98.00 |
| 03042 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $89.44 |
| 03041 |
09-08-2022 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | N/A | $512.37 |
| 03040 |
09-08-2022 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $420.10 |
| 03039 |
09-08-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $13.50 |
| 03038 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $43.22 |
| 03037 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $185.22 |
| 03036 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $91.48 |
| 03035 |
09-08-2022 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $432.57 |
| 03034 |
09-08-2022 | MARGARET C. CASARES (6638) |
Bus Operators | Delivered | N/A | $195.56 |
| 03033 |
09-07-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators | Delivered | N/A | $115.22 |
| 03032 |
09-07-2022 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $26.44 |
| 03031 |
09-07-2022 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | N/A | $93.44 |
| 03030 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $75.89 |
| 03029 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $24.56 |
| 03028 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $64.74 |
| 03027 |
09-07-2022 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $260.94 |
| 03026 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $36.90 |
| 03025 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $37.66 |
| 03024 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $91.32 |
| 03023 |
09-07-2022 | EMERY GRAHAM (22253) |
Bus Operators | Delivered | N/A | $525.91 |
| 03022 |
09-07-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $90.10 |
| 03021 |
09-07-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.42 |
| 03020 |
09-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $28.37 |
| 03019 |
09-07-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $72.00 |
| 03018 |
09-07-2022 | MELESIA GALINDO (21876) |
Bus Operators | Delivered | N/A | $109.94 |
| 03017 |
09-06-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $187.59 |
| 03016 |
09-06-2022 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $135.31 |
| 03015 |
09-06-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $11.09 |
| 03014 |
09-06-2022 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $432.80 |
| 03013 |
09-06-2022 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $172.03 |
| 03012 |
09-06-2022 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $104.69 |
| 03011 |
09-06-2022 | LUIS A RINCON (23569) |
Bus Operators | Delivered | N/A | $659.01 |
| 03010 |
09-06-2022 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $132.80 |
| 03009 |
09-06-2022 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $345.07 |
| 03008 |
09-06-2022 | ROBERT A. HADDOCK (22132) |
Bus Operators | Delivered | N/A | $220.82 |
| 03007 |
09-06-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $72.00 |
| 03006 |
09-06-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | N/A | $111.18 |
| 03005 |
09-06-2022 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $157.64 |
| 03004 |
09-06-2022 | DIEGO R. ZIMA (24495) |
Bus Operators | Delivered | N/A | $28.37 |
| 03003 |
09-06-2022 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $168.20 |
| 03002 |
09-05-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $70.00 |
| 03001 |
09-05-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $61.98 |
| 03000 |
09-05-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $111.87 |
| 02999 |
09-05-2022 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $84.00 |
| 02998 |
09-05-2022 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $508.19 |
| 02997 |
09-05-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $275.27 |
| 02996 |
09-04-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $21.54 |
| 02995 |
09-04-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | N/A | $325.93 |
| 02994 |
09-04-2022 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $89.44 |
| 02993 |
09-04-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $22.28 |
| 02992 |
09-04-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $212.34 |
| 02991 |
09-04-2022 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $316.95 |
