Showing 1801 – 1900 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10453 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $8.50 |
| 10452 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $193.15 |
| 10451 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $174.94 |
| 10450 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $253.29 |
| 10449 |
07-29-2024 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | N/A | $257.50 |
| 10448 |
07-29-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $221.31 |
| 10447 |
07-29-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $67.68 |
| 10446 |
07-29-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $341.95 |
| 10445 |
07-29-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $273.56 |
| 10444 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $92.12 |
| 10443 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $245.81 |
| 10442 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $80.60 |
| 10441 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $114.05 |
| 10440 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $11.44 |
| 10439 |
07-29-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $80.82 |
| 10438 |
07-29-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $230.58 |
| 10437 |
07-29-2024 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $439.95 |
| 10436 |
07-29-2024 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $461.17 |
| 10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Canceled | N/A | $436.69 |
| 10434 |
07-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $418.85 |
| 10433 |
07-28-2024 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $412.94 |
| 10432 |
07-28-2024 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $492.61 |
| 10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $113.80 |
| 10430 |
07-28-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $344.20 |
| 10429 |
07-28-2024 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $336.38 |
| 10428 |
07-28-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $167.78 |
| 10427 |
07-28-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $114.05 |
| 10426 |
07-28-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $114.05 |
| 10425 |
07-28-2024 | JACINTO ACOSTA (25389) |
Bus Operators | Delivered | N/A | $406.51 |
| 10424 |
07-28-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators | Delivered | N/A | $181.66 |
| 10423 |
07-28-2024 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $468.42 |
| 10422 |
07-27-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $313.89 |
| 10421 |
07-27-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $274.03 |
| 10420 |
07-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $207.07 |
| 10419 |
07-27-2024 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $369.13 |
| 10418 |
07-27-2024 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $323.95 |
| 10417 |
07-27-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $379.11 |
| 10416 |
07-27-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $100.94 |
| 10415 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $34.26 |
| 10414 |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $258.91 |
| 10413 |
07-27-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $377.15 |
| 10412 |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $266.95 |
| 10411 |
07-27-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $292.94 |
| 10410 |
07-27-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $268.11 |
| 10409 |
07-27-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $184.35 |
| 10408 |
07-27-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $414.93 |
| 10407 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $11.42 |
| 10406 |
07-27-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $323.98 |
| 10405 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $69.00 |
| 10404 |
07-27-2024 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $361.10 |
| 10403 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $357.82 |
| 10402 |
07-27-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $402.23 |
| 10401 |
07-27-2024 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $410.57 |
| 10400 |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $101.61 |
| 10399 |
07-27-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $374.18 |
| 10398 |
07-27-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $323.98 |
| 10397 |
07-27-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $116.75 |
| 10396 |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $324.08 |
| 10395 |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $186.42 |
| 10394 |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $89.05 |
| 10393 |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $218.45 |
| 10392 |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $235.80 |
| 10391 |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $229.62 |
| 10390 |
07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $405.76 |
| 10389 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | N/A | $350.38 |
| 10388 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $350.38 |
| 10387 |
07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $154.32 |
| 10386 |
07-26-2024 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $252.60 |
| 10385 |
07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $410.16 |
| 10384 |
07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $100.94 |
| 10383 |
07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance | Canceled | N/A | $352.39 |
| 10382 |
07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | In Process | N/A | $38.78 |
| 10381 |
07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $200.35 |
| 10380 |
07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $92.12 |
| 10379 |
07-26-2024 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $456.77 |
| 10378 |
07-26-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $8.50 |
| 10377 |
07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Canceled | N/A | $416.58 |
| 10376 |
07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | N/A | $255.74 |
| 10375 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $205.17 |
| 10374 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $243.38 |
| 10373 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $24.18 |
| 10372 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $82.50 |
| 10371 |
07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $50.68 |
| 10370 |
07-19-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $344.69 |
| 10369 |
07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators | Delivered | N/A | $70.65 |
| 10368 |
07-19-2024 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $348.77 |
| 10367 |
07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $37.50 |
| 10366 |
07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $14.00 |
| 10365 |
07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $14.00 |
| 10364 |
07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $48.38 |
| 10363 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10362 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $231.18 |
| 10361 |
07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $117.91 |
| 10360 |
07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 10359 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $341.95 |
| 10358 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $156.46 |
| 10357 |
07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $136.78 |
| 10356 |
07-18-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $174.40 |
| 10355 |
07-17-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $63.25 |
| 10354 |
07-17-2024 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $315.43 |
