Showing 1201 – 1300 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11053 |
08-21-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $20.18 |
| 11052 |
08-21-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $68.39 |
| 11051 |
08-21-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $252.09 |
| 11050 |
08-21-2024 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $115.32 |
| 11049 |
08-21-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $50.60 |
| 11048 |
08-21-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $67.76 |
| 11047 |
08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $11.38 |
| 11046 |
08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $88.05 |
| 11045 |
08-21-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $229.26 |
| 11044 |
08-21-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 11043 |
08-21-2024 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $253.25 |
| 11042 |
08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $40.41 |
| 11041 |
08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $95.11 |
| 11040 |
08-21-2024 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $443.60 |
| 11039 |
08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 11038 |
08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $270.83 |
| 11037 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 11036 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 11035 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $88.85 |
| 11034 |
08-21-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $50.60 |
| 11033 |
08-21-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11032 |
08-21-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $77.50 |
| 11031 |
08-20-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $94.63 |
| 11030 |
08-20-2024 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $124.34 |
| 11029 |
08-20-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $317.34 |
| 11028 |
08-20-2024 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $462.12 |
| 11027 |
08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $271.60 |
| 11026 |
08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $188.13 |
| 11025 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Canceled | N/A | $32.40 |
| 11024 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $32.40 |
| 11023 |
08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $166.10 |
| 11022 |
08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | In Process | N/A | $341.95 |
| 11021 |
08-20-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $209.12 |
| 11020 |
08-20-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $55.00 |
| 11019 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $37.95 |
| 11018 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $54.46 |
| 11017 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $83.30 |
| 11016 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $540.75 |
| 11015 |
08-20-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $13.91 |
| 11014 |
08-20-2024 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $314.08 |
| 11013 |
08-19-2024 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $276.16 |
| 11012 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $277.48 |
| 11011 |
08-19-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 11010 |
08-19-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $74.16 |
| 11009 |
08-19-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $54.46 |
| 11008 |
08-19-2024 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $190.78 |
| 11007 |
08-19-2024 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $308.08 |
| 11006 |
08-19-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $365.78 |
| 11005 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $98.69 |
| 11004 |
08-19-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $135.27 |
| 11003 |
08-19-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $59.46 |
| 11002 |
08-19-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 11001 |
08-19-2024 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $136.78 |
| 11000 |
08-19-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $136.78 |
| 10999 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $60.47 |
| 10998 |
08-19-2024 | ROBERT DIAZ (9526) |
Bus Operators | Delivered | N/A | $447.60 |
| 10997 |
08-19-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $142.31 |
| 10996 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $30.84 |
| 10995 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $145.66 |
| 10994 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $162.96 |
| 10993 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $112.11 |
| 10992 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $26.24 |
| 10991 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $62.61 |
| 10990 |
08-19-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $190.78 |
| 10989 |
08-19-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $144.70 |
| 10988 |
08-19-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $53.94 |
| 10987 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $136.78 |
| 10986 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 10985 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $35.92 |
| 10984 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Canceled | N/A | $113.10 |
| 10983 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $113.10 |
| 10982 |
08-19-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $116.35 |
| 10981 |
08-19-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $27.23 |
| 10980 |
08-19-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $47.98 |
| 10979 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Canceled | N/A | $106.05 |
| 10978 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $342.58 |
| 10977 |
08-18-2024 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $85.25 |
| 10976 |
08-18-2024 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $261.36 |
| 10975 |
08-18-2024 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $305.51 |
| 10974 |
08-18-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $188.15 |
| 10973 |
08-17-2024 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $124.88 |
| 10972 |
08-17-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | In Process | N/A | $168.74 |
| 10971 |
08-17-2024 | HENRY RAMIREZ (22327) |
Supervisors | Canceled | N/A | $161.64 |
| 10970 |
08-17-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $199.48 |
| 10969 |
08-17-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $239.07 |
| 10968 |
08-17-2024 | DANIEL GODINEZ (24818) |
Bus Operators | Canceled | N/A | $341.95 |
| 10967 |
08-17-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $184.72 |
| 10966 |
08-16-2024 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $394.77 |
| 10965 |
08-16-2024 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $324.34 |
| 10964 |
08-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $446.99 |
| 10963 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $89.96 |
| 10962 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Canceled | N/A | $184.96 |
| 10961 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 10960 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 10959 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10958 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $171.27 |
| 10957 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $70.65 |
| 10956 |
08-16-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $136.23 |
| 10955 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $26.24 |
| 10954 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $70.65 |
