Showing 1401 – 1500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13290 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $51.61 |
| 13289 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $223.32 |
| 13288 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 13287 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 13286 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $325.07 |
| 13285 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $108.28 |
| 13284 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $74.18 |
| 13283 |
02-05-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $74.16 |
| 13282 |
02-05-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $175.09 |
| 13281 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $105.28 |
| 13280 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $100.94 |
| 13279 |
02-04-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $80.82 |
| 13278 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators | Delivered | N/A | $136.78 |
| 13277 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators | Delivered | N/A | $123.47 |
| 13276 |
02-04-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $79.28 |
| 13275 |
02-04-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $99.66 |
| 13274 |
02-04-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | In Process | N/A | $516.11 |
| 13273 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $8.50 |
| 13272 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $152.37 |
| 13271 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $80.82 |
| 13270 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $26.24 |
| 13269 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $26.24 |
| 13268 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $184.72 |
| 13267 |
02-04-2025 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $500.66 |
| 13266 |
02-04-2025 | RODRIGO RODRIGUEZ (23138) |
Security-Police | Delivered | N/A | $140.22 |
| 13265 |
02-04-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $310.74 |
| 13264 |
02-04-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $103.63 |
| 13263 |
02-04-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $190.78 |
| 13262 |
02-04-2025 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $86.55 |
| 13261 |
02-04-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $162.74 |
| 13260 |
02-03-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $190.78 |
| 13259 |
02-03-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $36.84 |
| 13258 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $84.24 |
| 13257 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $22.27 |
| 13256 |
02-03-2025 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $100.93 |
| 13255 |
02-03-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $146.38 |
| 13254 |
02-03-2025 | CHRISTINA REYES (21463) |
Security-Police | Delivered | N/A | $356.31 |
| 13253 |
02-03-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $131.20 |
| 13252 |
02-02-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 13251 |
02-01-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $196.00 |
| 13250 |
01-31-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $26.24 |
| 13249 |
01-31-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $68.39 |
| 13248 |
01-31-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $25.30 |
| 13247 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $123.13 |
| 13246 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13245 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $191.67 |
| 13244 |
01-31-2025 | JOHN GARZA (8161) |
Bus Operators | Delivered | N/A | $91.16 |
| 13243 |
01-31-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Canceled | N/A | $320.40 |
| 13242 |
01-31-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $40.30 |
| 13241 |
01-31-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $426.10 |
| 13240 |
01-30-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $312.93 |
| 13239 |
01-30-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $71.97 |
| 13238 |
01-30-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $98.85 |
| 13237 |
01-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $76.05 |
| 13236 |
01-30-2025 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $55.00 |
| 13235 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $59.42 |
| 13234 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $92.12 |
| 13233 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $14.11 |
| 13232 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $92.12 |
| 13231 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $213.79 |
| 13230 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $98.12 |
| 13229 |
01-30-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $146.10 |
| 13228 |
01-30-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 13227 |
01-30-2025 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $145.82 |
| 13226 |
01-30-2025 | LANCE SOLARI (21785) |
Security-Police | Delivered | N/A | $461.51 |
| 13225 |
01-30-2025 | GEORGE AGUILAR (6660) |
Security-Police | Delivered | N/A | $464.85 |
| 13224 |
01-30-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $92.12 |
| 13223 |
01-30-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $39.87 |
| 13222 |
01-30-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.78 |
| 13221 |
01-30-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $126.75 |
| 13220 |
01-30-2025 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.12 |
| 13219 |
01-30-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $17.00 |
| 13218 |
01-30-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $61.00 |
| 13217 |
01-29-2025 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $332.30 |
| 13216 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $58.44 |
| 13215 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $71.79 |
| 13214 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $136.78 |
| 13213 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $205.17 |
| 13212 |
01-29-2025 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $106.12 |
| 13211 |
01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $90.67 |
| 13210 |
01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $40.96 |
| 13209 |
01-29-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $184.72 |
| 13208 |
01-29-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $152.10 |
| 13207 |
01-29-2025 | NATASHA E GARCIA MARTINEZ (30424) |
Maintenance | Delivered | N/A | $103.09 |
| 13206 |
01-29-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $33.22 |
| 13205 |
01-29-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $100.93 |
| 13204 |
01-29-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $586.11 |
| 13203 |
01-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $67.37 |
| 13202 |
01-29-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $39.87 |
| 13201 |
01-29-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Canceled | N/A | $246.71 |
| 13200 |
01-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance | Delivered | N/A | $97.87 |
| 13199 |
01-28-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $242.00 |
| 13198 |
01-28-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $83.18 |
| 13197 |
01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $193.63 |
| 13196 |
01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $96.12 |
| 13195 |
01-28-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.88 |
| 13194 |
01-28-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $771.23 |
| 13193 |
01-28-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $68.39 |
| 13192 |
01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Delivered | N/A | $92.12 |
| 13191 |
01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Delivered | N/A | $371.01 |
