Showing 1901 – 2000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12790 |
01-02-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 12789 |
01-02-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $22.27 |
| 12788 |
01-02-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $58.57 |
| 12787 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $36.87 |
| 12786 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $40.87 |
| 12785 |
01-02-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $112.20 |
| 12784 |
01-02-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.93 |
| 12783 |
01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Canceled | N/A | $607.28 |
| 12782 |
01-01-2025 | ABEL FLORES (7342) |
Bus Operators | Canceled | N/A | $145.66 |
| 12781 |
01-01-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $136.78 |
| 12780 |
01-01-2025 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $116.86 |
| 12779 |
01-01-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $52.77 |
| 12778 |
12-31-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $79.47 |
| 12777 |
12-31-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $38.01 |
| 12776 |
12-31-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $100.94 |
| 12775 |
12-30-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $54.46 |
| 12774 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $136.78 |
| 12773 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $200.83 |
| 12772 |
12-30-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $108.66 |
| 12771 |
12-30-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 12770 |
12-30-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $90.68 |
| 12769 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $78.88 |
| 12768 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $145.14 |
| 12767 |
12-30-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $342.33 |
| 12766 |
12-30-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12765 |
12-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $96.12 |
| 12764 |
12-30-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $83.29 |
| 12763 |
12-30-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $50.64 |
| 12762 |
12-29-2024 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $291.36 |
| 12761 |
12-29-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $51.49 |
| 12760 |
12-29-2024 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $104.96 |
| 12759 |
12-29-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $95.31 |
| 12758 |
12-28-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $28.00 |
| 12757 |
12-28-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $11.38 |
| 12756 |
12-27-2024 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $125.31 |
| 12755 |
12-27-2024 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $126.83 |
| 12754 |
12-27-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $29.22 |
| 12753 |
12-27-2024 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $288.41 |
| 12752 |
12-27-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $31.56 |
| 12751 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $27.91 |
| 12750 |
12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 12749 |
12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 12748 |
12-27-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 12747 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $8.06 |
| 12746 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Canceled | N/A | $4.03 |
| 12745 |
12-27-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $54.70 |
| 12744 |
12-27-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $162.08 |
| 12743 |
12-27-2024 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $59.14 |
| 12742 |
12-27-2024 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $133.30 |
| 12741 |
12-27-2024 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $325.47 |
| 12740 |
12-27-2024 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $91.56 |
| 12739 |
12-27-2024 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $219.35 |
| 12738 |
12-26-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $18.93 |
| 12737 |
12-25-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $71.79 |
| 12736 |
12-23-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $57.08 |
| 12735 |
12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 12734 |
12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 12733 |
12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $11.38 |
| 12732 |
12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $215.22 |
| 12731 |
12-23-2024 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $139.30 |
| 12730 |
12-23-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $88.66 |
| 12729 |
12-23-2024 | ANDREA F WOFFORD (26625) |
Bus Operators | Delivered | N/A | $309.36 |
| 12728 |
12-23-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $68.47 |
| 12727 |
12-22-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $36.50 |
| 12726 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $134.68 |
| 12725 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $92.12 |
| 12724 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $92.12 |
| 12723 |
12-20-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $51.49 |
| 12722 |
12-20-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $42.08 |
| 12721 |
12-20-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $63.25 |
| 12720 |
12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $41.44 |
| 12719 |
12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $113.72 |
| 12718 |
12-20-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $110.05 |
| 12717 |
12-20-2024 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $263.10 |
| 12716 |
12-20-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $89.88 |
| 12715 |
12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $10.08 |
| 12714 |
12-19-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $175.09 |
| 12713 |
12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $289.34 |
| 12712 |
12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 12711 |
12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $74.68 |
| 12710 |
12-19-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 12709 |
12-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $107.06 |
| 12708 |
12-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $92.12 |
| 12707 |
12-19-2024 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $216.52 |
| 12706 |
12-19-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $200.86 |
| 12705 |
12-19-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $320.20 |
| 12704 |
12-19-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $76.89 |
| 12703 |
12-19-2024 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $110.61 |
| 12702 |
12-18-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $66.86 |
| 12701 |
12-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $68.39 |
| 12700 |
12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $244.92 |
| 12699 |
12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $94.12 |
| 12698 |
12-18-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $40.49 |
| 12697 |
12-18-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $68.39 |
| 12696 |
12-18-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $131.21 |
| 12695 |
12-18-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $263.98 |
| 12694 |
12-18-2024 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $203.77 |
| 12693 |
12-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $139.62 |
| 12692 |
12-18-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $102.86 |
| 12691 |
12-17-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $139.00 |
