Showing 2901 – 3000 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15466 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $107.15 |
| 15465 |
08-20-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $214.69 |
| 15464 |
08-20-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $265.60 |
| 15463 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15462 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $156.04 |
| 15461 |
08-20-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 15460 |
08-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 15459 |
08-20-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 15458 |
08-20-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $117.69 |
| 15457 |
08-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $103.55 |
| 15456 |
08-20-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $36.87 |
| 15455 |
08-19-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 15454 |
08-19-2025 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $288.49 |
| 15453 |
08-19-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $145.14 |
| 15452 |
08-19-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $94.12 |
| 15451 |
08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $86.14 |
| 15450 |
08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Canceled | N/A | $338.42 |
| 15449 |
08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $98.00 |
| 15448 |
08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $294.00 |
| 15447 |
08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $65.00 |
| 15446 |
08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $392.00 |
| 15445 |
08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $136.36 |
| 15444 |
08-19-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $192.67 |
| 15443 |
08-19-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $98.00 |
| 15442 |
08-19-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $268.53 |
| 15441 |
08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $34.74 |
| 15440 |
08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $295.47 |
| 15439 |
08-19-2025 | JOSE LUIS APONTE-MELENDEZ (30507) |
Bus Operators | Delivered | N/A | $214.87 |
| 15438 |
08-19-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $22.84 |
| 15437 |
08-19-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $96.76 |
| 15436 |
08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $29.22 |
| 15435 |
08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $29.22 |
| 15434 |
08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $497.02 |
| 15433 |
08-19-2025 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 15432 |
08-19-2025 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $185.62 |
| 15431 |
08-19-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $58.69 |
| 15430 |
08-19-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $161.51 |
| 15429 |
08-19-2025 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $144.54 |
| 15428 |
08-19-2025 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $268.83 |
| 15427 |
08-18-2025 | FRED C. ALVAREZ JR. (24990) |
Bus Operators | Delivered | N/A | $369.86 |
| 15426 |
08-18-2025 | PAUL OVALLE (30514) |
Bus Operators | Delivered | N/A | $258.28 |
| 15425 |
08-18-2025 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $299.40 |
| 15424 |
08-18-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $29.35 |
| 15423 |
08-18-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $246.86 |
| 15422 |
08-18-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $32.50 |
| 15421 |
08-18-2025 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $381.95 |
| 15420 |
08-18-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Canceled | N/A | $352.84 |
| 15419 |
08-18-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $40.87 |
| 15418 |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators | Delivered | N/A | $227.37 |
| 15417 |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators | Delivered | N/A | $485.36 |
| 15416 |
08-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $239.35 |
| 15415 |
08-18-2025 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $105.93 |
| 15414 |
08-18-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators | Delivered | N/A | $195.22 |
| 15413 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15412 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $60.33 |
| 15411 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15410 |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $39.00 |
| 15409 |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $51.01 |
| 15408 |
08-18-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $447.25 |
| 15407 |
08-18-2025 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $421.59 |
| 15406 |
08-18-2025 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $112.11 |
| 15405 |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $146.10 |
| 15404 |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $235.26 |
| 15403 |
08-18-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $262.47 |
| 15402 |
08-18-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $40.41 |
| 15401 |
08-18-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $82.05 |
| 15400 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $196.00 |
| 15399 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $84.71 |
| 15398 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $58.44 |
| 15397 |
08-18-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $4.03 |
| 15396 |
08-18-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $86.52 |
| 15395 |
08-18-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $225.04 |
| 15394 |
08-18-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $421.16 |
| 15393 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.41 |
| 15392 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $34.84 |
| 15391 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $69.00 |
| 15390 |
08-18-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $74.66 |
| 15389 |
08-17-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $190.78 |
| 15388 |
08-17-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $101.57 |
| 15387 |
08-17-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $114.05 |
| 15386 |
08-17-2025 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $164.53 |
| 15385 |
08-17-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $93.74 |
| 15384 |
08-17-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $8.50 |
| 15383 |
08-17-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $52.48 |
| 15382 |
08-17-2025 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $210.72 |
| 15381 |
08-16-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $197.25 |
| 15380 |
08-16-2025 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $190.00 |
| 15379 |
08-16-2025 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $361.98 |
| 15378 |
08-16-2025 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $287.99 |
| 15377 |
08-16-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $22.84 |
| 15376 |
08-16-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $48.38 |
| 15375 |
08-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $208.81 |
| 15374 |
08-15-2025 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $234.79 |
| 15373 |
08-15-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $122.26 |
| 15372 |
08-15-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $249.34 |
| 15371 |
08-15-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $13.00 |
| 15370 |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $30.84 |
| 15369 |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $98.00 |
| 15368 |
08-15-2025 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $246.25 |
| 15367 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $26.24 |
