Showing 14901 – 15000 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02426 |
08-03-2022 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $472.96 |
| 02425 |
08-03-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $273.36 |
| 02424 |
08-03-2022 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $66.19 |
| 02423 |
08-03-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $302.32 |
| 02422 |
08-03-2022 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $186.73 |
| 02421 |
08-03-2022 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $683.03 |
| 02420 |
08-03-2022 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $224.39 |
| 02419 |
08-03-2022 | DANIEL P. FLORES (2857) |
Bus Operators | Delivered | N/A | $230.24 |
| 02418 |
08-03-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $194.86 |
| 02417 |
08-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $98.00 |
| 02416 |
08-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $43.22 |
| 02415 |
08-03-2022 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $519.61 |
| 02414 |
08-03-2022 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $93.94 |
| 02413 |
08-03-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $427.45 |
| 02412 |
08-02-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | N/A | $313.39 |
| 02411 |
08-02-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $31.34 |
| 02410 |
08-02-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $167.99 |
| 02409 |
08-02-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $70.71 |
| 02408 |
08-02-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $255.94 |
| 02407 |
08-02-2022 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $291.66 |
| 02406 |
08-02-2022 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $437.04 |
| 02405 |
08-02-2022 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $404.87 |
| 02404 |
08-02-2022 | BRADLEY REEH (9961) |
Maintenance | Delivered | N/A | $357.93 |
| 02403 |
08-02-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $118.44 |
| 02402 |
08-02-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $113.50 |
| 02401 |
08-02-2022 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $230.75 |
| 02400 |
08-02-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $180.16 |
| 02399 |
08-02-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $161.70 |
| 02398 |
08-02-2022 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $224.22 |
| 02397 |
08-02-2022 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $241.96 |
| 02396 |
08-02-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $185.22 |
| 02395 |
08-02-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $102.99 |
| 02394 |
08-02-2022 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $360.39 |
| 02393 |
08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $140.91 |
| 02392 |
08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Delivered | N/A | $334.28 |
| 02391 |
08-02-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $194.46 |
| 02390 |
08-02-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $56.74 |
| 02389 |
08-02-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $93.94 |
| 02388 |
08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Canceled | N/A | $93.94 |
| 02387 |
08-02-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $29.61 |
| 02386 |
08-02-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $155.11 |
| 02385 |
08-02-2022 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $407.64 |
| 02384 |
08-02-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $127.95 |
| 02383 |
08-02-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $70.71 |
| 02382 |
08-02-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $274.36 |
| 02381 |
08-02-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $89.44 |
| 02380 |
08-02-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | N/A | $40.23 |
| 02379 |
08-02-2022 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $22.18 |
| 02378 |
08-02-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $43.24 |
| 02377 |
08-02-2022 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $462.33 |
| 02376 |
08-02-2022 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | N/A | $234.53 |
| 02375 |
08-02-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $46.97 |
| 02374 |
08-02-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $93.94 |
| 02373 |
08-02-2022 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $75.32 |
| 02372 |
08-02-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $51.51 |
| 02371 |
08-02-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $320.04 |
| 02370 |
08-02-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $25.48 |
| 02369 |
08-02-2022 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $387.03 |
| 02368 |
08-02-2022 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $244.38 |
| 02367 |
08-02-2022 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $190.99 |
| 02366 |
08-02-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $48.64 |
| 02365 |
08-02-2022 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $170.82 |
| 02364 |
08-02-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $157.88 |
| 02363 |
08-02-2022 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $355.24 |
| 02362 |
08-02-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $36.90 |
| 02361 |
08-02-2022 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $243.47 |
| 02360 |
08-01-2022 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $201.01 |
| 02359 |
08-01-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $132.80 |
| 02358 |
08-01-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $70.00 |
| 02357 |
08-01-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $190.36 |
| 02356 |
08-01-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.62 |
| 02355 |
08-01-2022 | EDWARD A. REEH JR. (8975) |
Maintenance | Delivered | N/A | $439.74 |
| 02354 |
08-01-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $133.87 |
| 02353 |
08-01-2022 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $113.48 |
| 02352 |
08-01-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 02351 |
08-01-2022 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $433.24 |
| 02350 |
08-01-2022 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $101.91 |
| 02349 |
08-01-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $336.27 |
| 02348 |
08-01-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $31.28 |
| 02347 |
08-01-2022 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $464.45 |
| 02346 |
08-01-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $147.83 |
| 02345 |
08-01-2022 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $250.72 |
| 02344 |
08-01-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $223.45 |
| 02343 |
08-01-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $25.48 |
| 02342 |
08-01-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $31.93 |
| 02341 |
08-01-2022 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $219.75 |
| 02340 |
08-01-2022 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $332.82 |
| 02339 |
08-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Canceled | N/A | $453.73 |
| 02338 |
08-01-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $159.70 |
| 02337 |
08-01-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $185.08 |
| 02336 |
08-01-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $213.12 |
| 02335 |
08-01-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $66.40 |
| 02334 |
08-01-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $98.00 |
| 02333 |
08-01-2022 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $454.96 |
| 02332 |
08-01-2022 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $263.31 |
| 02331 |
08-01-2022 | DERRICK GARCIA (21684) |
Bus Operators | Delivered | N/A | $427.27 |
| 02330 |
08-01-2022 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | N/A | $19.59 |
| 02329 |
08-01-2022 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $185.22 |
| 02328 |
08-01-2022 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $204.45 |
| 02327 |
08-01-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $271.42 |
