Showing 2501 – 2600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12190 |
11-11-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $104.56 |
| 12189 |
11-11-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $75.90 |
| 12188 |
11-11-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $74.16 |
| 12187 |
11-11-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $250.13 |
| 12186 |
11-10-2024 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $143.15 |
| 12185 |
11-10-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $216.08 |
| 12184 |
11-10-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $109.41 |
| 12183 |
11-10-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $80.82 |
| 12182 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $34.26 |
| 12181 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $270.95 |
| 12180 |
11-09-2024 | LARRY GONZALES (20359) |
Maintenance | Canceled | N/A | $151.54 |
| 12179 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $22.84 |
| 12178 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 12177 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 12176 |
11-08-2024 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $137.41 |
| 12175 |
11-08-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $52.48 |
| 12174 |
11-08-2024 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $157.20 |
| 12173 |
11-08-2024 | LORENZA GRADY (23767) |
Bus Operators | Delivered | N/A | $249.30 |
| 12172 |
11-08-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $132.83 |
| 12171 |
11-08-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $187.83 |
| 12170 |
11-08-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $22.27 |
| 12169 |
11-08-2024 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $377.66 |
| 12168 |
11-08-2024 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $469.40 |
| 12167 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $66.60 |
| 12166 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $295.59 |
| 12165 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $14.00 |
| 12164 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $99.01 |
| 12163 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $360.21 |
| 12162 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Canceled | N/A | $119.44 |
| 12161 |
11-08-2024 | RAYMOND HERNANDEZ (4030) |
Bus Operators | Delivered | N/A | $159.12 |
| 12160 |
11-08-2024 | GEORGE R. GARZA (24853) |
Bus Operators | Canceled | N/A | $92.12 |
| 12159 |
11-08-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $81.39 |
| 12158 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $80.82 |
| 12157 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $36.84 |
| 12156 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $89.28 |
| 12155 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance | Canceled | N/A | $126.15 |
| 12154 |
11-07-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Canceled | N/A | $114.39 |
| 12153 |
11-07-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $83.60 |
| 12152 |
11-07-2024 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $74.05 |
| 12151 |
11-06-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $71.79 |
| 12150 |
11-06-2024 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $348.68 |
| 12149 |
11-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $233.17 |
| 12148 |
11-06-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $39.64 |
| 12147 |
11-06-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $420.15 |
| 12146 |
11-06-2024 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $38.87 |
| 12145 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $14.00 |
| 12144 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $233.37 |
| 12143 |
11-06-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $26.24 |
| 12142 |
11-06-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $8.50 |
| 12141 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $74.16 |
| 12140 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $84.91 |
| 12139 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $253.53 |
| 12138 |
11-06-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $165.70 |
| 12137 |
11-06-2024 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12136 |
11-05-2024 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $185.71 |
| 12135 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $8.50 |
| 12134 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $309.08 |
| 12133 |
11-05-2024 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $115.43 |
| 12132 |
11-05-2024 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $274.09 |
| 12131 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police | Delivered | N/A | $113.04 |
| 12130 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police | Delivered | N/A | $366.97 |
| 12129 |
11-05-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $94.91 |
| 12128 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $218.49 |
| 12127 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $65.00 |
| 12126 |
11-05-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $27.50 |
| 12125 |
11-05-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $291.77 |
| 12124 |
11-05-2024 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $41.66 |
| 12123 |
11-04-2024 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $257.72 |
| 12122 |
11-04-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $13.91 |
| 12121 |
11-04-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $202.05 |
| 12120 |
11-04-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $145.66 |
| 12119 |
11-04-2024 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $341.62 |
| 12118 |
11-04-2024 | SANDRA A. JIMENEZ (24651) |
Bus Operators | Delivered | N/A | $121.23 |
| 12117 |
11-04-2024 | SANDRA A. JIMENEZ (24651) |
Bus Operators | Delivered | N/A | $295.48 |
| 12116 |
11-04-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $16.12 |
| 12115 |
11-04-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $26.27 |
| 12114 |
11-04-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $26.24 |
| 12113 |
11-04-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $85.92 |
| 12112 |
11-04-2024 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $148.51 |
| 12111 |
11-04-2024 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $116.91 |
| 12110 |
11-04-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 12109 |
11-04-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $78.07 |
| 12108 |
11-04-2024 | JUSTIN RAWLINGS (22658) |
Security-Police | Delivered | N/A | $103.27 |
| 12107 |
11-04-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $103.73 |
| 12106 |
11-04-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Canceled | N/A | $116.32 |
| 12105 |
11-03-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $46.51 |
| 12104 |
11-03-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $150.39 |
| 12103 |
11-03-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $273.95 |
| 12102 |
11-03-2024 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $99.83 |
| 12101 |
11-02-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $67.66 |
| 12100 |
11-02-2024 | JUSTIN RAWLINGS (22658) |
Security-Police | Delivered | N/A | $94.12 |
| 12099 |
11-02-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $174.95 |
| 12098 |
11-02-2024 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $154.08 |
| 12097 |
11-02-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $8.50 |
| 12096 |
11-02-2024 | STAN J. LINDNER (6817) |
Bus Operators | Canceled | N/A | $100.93 |
| 12095 |
11-01-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $149.95 |
| 12094 |
11-01-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Delivered | N/A | $292.22 |
| 12093 |
11-01-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Delivered | N/A | $96.12 |
| 12092 |
11-01-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $28.42 |
| 12091 |
11-01-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $74.05 |
