Showing 1601 – 1700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13090 |
01-22-2025 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $242.51 |
| 13089 |
01-21-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $40.36 |
| 13088 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $388.00 |
| 13087 |
01-21-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $36.87 |
| 13086 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Canceled | N/A | $19.82 |
| 13085 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $19.82 |
| 13084 |
01-21-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $47.37 |
| 13083 |
01-21-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $28.68 |
| 13082 |
01-21-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | In Process | N/A | $407.83 |
| 13081 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $269.41 |
| 13080 |
01-21-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $22.95 |
| 13079 |
01-21-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $25.50 |
| 13078 |
01-21-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Canceled | N/A | $297.29 |
| 13077 |
01-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $138.41 |
| 13076 |
01-20-2025 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $203.63 |
| 13075 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $40.36 |
| 13074 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $10.08 |
| 13073 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $97.41 |
| 13072 |
01-20-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $36.87 |
| 13071 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $48.38 |
| 13070 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $68.39 |
| 13069 |
01-20-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $40.36 |
| 13068 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $44.52 |
| 13067 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $40.33 |
| 13066 |
01-20-2025 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $61.52 |
| 13065 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $37.01 |
| 13064 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $67.69 |
| 13063 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $106.36 |
| 13062 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $115.08 |
| 13061 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $230.52 |
| 13060 |
01-20-2025 | ARTHUR POORE (7828) |
Security-Police | Canceled | N/A | $463.41 |
| 13059 |
01-20-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $49.50 |
| 13058 |
01-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $30.24 |
| 13057 |
01-20-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $40.36 |
| 13056 |
01-19-2025 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $161.64 |
| 13055 |
01-19-2025 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $196.00 |
| 13054 |
01-19-2025 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 13053 |
01-18-2025 | BRIAN E SILVA (26901) |
Bus Operators | Delivered | N/A | $222.89 |
| 13052 |
01-18-2025 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $276.21 |
| 13051 |
01-18-2025 | JACOB D TELLO (30203) |
Maintenance | Canceled | N/A | $344.19 |
| 13050 |
01-18-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $40.41 |
| 13049 |
01-18-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $58.70 |
| 13048 |
01-18-2025 | ALAN BAKER (22493) |
Security-Police | Delivered | N/A | $464.62 |
| 13047 |
01-17-2025 | ALEJANDRO RAMOS (30389) |
Maintenance | Delivered | N/A | $97.16 |
| 13046 |
01-17-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $220.76 |
| 13045 |
01-17-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $68.39 |
| 13044 |
01-17-2025 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $825.03 |
| 13043 |
01-17-2025 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $114.99 |
| 13042 |
01-17-2025 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $259.48 |
| 13041 |
01-17-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $42.10 |
| 13040 |
01-17-2025 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $166.39 |
| 13039 |
01-17-2025 | ROBERT J. POMPA (5319) |
Bus Operators | Delivered | N/A | $37.84 |
| 13038 |
01-17-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 13037 |
01-17-2025 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $70.65 |
| 13036 |
01-17-2025 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $42.10 |
| 13035 |
01-17-2025 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $430.78 |
| 13034 |
01-17-2025 | MATHEW TROTTER (23076) |
Security-Police | Delivered | N/A | $350.86 |
| 13033 |
01-17-2025 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $96.12 |
| 13032 |
01-17-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $476.12 |
| 13031 |
01-17-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $101.89 |
| 13030 |
01-17-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $136.23 |
| 13029 |
01-16-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $70.65 |
| 13028 |
01-16-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $94.12 |
| 13027 |
01-16-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $272.03 |
| 13026 |
01-16-2025 | MARY E. REYES (23355) |
Police Dispatch | Delivered | N/A | $462.35 |
| 13025 |
01-16-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $19.39 |
| 13024 |
01-16-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $88.29 |
| 13023 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $40.41 |
| 13022 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $52.48 |
| 13021 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $40.41 |
| 13020 |
01-16-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $68.39 |
| 13019 |
01-16-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $294.00 |
| 13018 |
01-16-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Delivered | N/A | $53.23 |
| 13017 |
01-16-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Delivered | N/A | $96.12 |
| 13016 |
01-16-2025 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $185.32 |
| 13015 |
01-16-2025 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $564.92 |
| 13014 |
01-16-2025 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $225.23 |
| 13013 |
01-16-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $435.04 |
| 13012 |
01-16-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $249.09 |
| 13011 |
01-16-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $205.17 |
| 13010 |
01-16-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $108.15 |
| 13009 |
01-16-2025 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $32.34 |
| 13008 |
01-16-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $238.31 |
| 13007 |
01-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $44.52 |
| 13006 |
01-16-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $92.12 |
| 13005 |
01-16-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $81.38 |
| 13004 |
01-16-2025 | MARK D GOMEZ (30170) |
Maintenance | Canceled | N/A | $308.65 |
| 13003 |
01-15-2025 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $637.21 |
| 13002 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $92.12 |
| 13001 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $241.23 |
| 13000 |
01-15-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Delivered | N/A | $313.29 |
| 12999 |
01-15-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $8.06 |
| 12998 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $100.61 |
| 12997 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $178.68 |
| 12996 |
01-15-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $70.65 |
| 12995 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $13.91 |
| 12994 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $68.39 |
| 12993 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $74.05 |
| 12992 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $19.92 |
| 12991 |
01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $202.05 |
