Showing 3201 – 3300 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09053 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $314.78 |
| 09052 |
02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $104.79 |
| 09051 |
02-13-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $68.36 |
| 09050 |
02-13-2024 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $124.58 |
| 09049 |
02-12-2024 | VICTOR L. RAMIREZ (5710) |
Maintenance | Delivered | N/A | $853.69 |
| 09048 |
02-12-2024 | SHIRLEY A. DELEON RIVERA (6511) |
Supervisors | Delivered | N/A | $323.28 |
| 09047 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $92.12 |
| 09046 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $243.72 |
| 09045 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $156.46 |
| 09044 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $114.39 |
| 09043 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $166.90 |
| 09042 |
02-12-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $136.99 |
| 09041 |
02-12-2024 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $50.60 |
| 09040 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $22.27 |
| 09039 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $36.87 |
| 09038 |
02-12-2024 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $110.62 |
| 09037 |
02-12-2024 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $411.87 |
| 09036 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $228.06 |
| 09035 |
02-11-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $100.93 |
| 09034 |
02-11-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $136.15 |
| 09033 |
02-10-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $136.78 |
| 09032 |
02-09-2024 | JACOB A VEGA (23976) |
Bus Operators | Canceled | N/A | $466.47 |
| 09031 |
02-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $205.17 |
| 09030 |
02-09-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $100.93 |
| 09029 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $341.80 |
| 09028 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $252.03 |
| 09027 |
02-08-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $97.74 |
| 09026 |
02-08-2024 | JACKIE D. WHEELER (25328) |
Bus Operators | Delivered | N/A | $87.72 |
| 09025 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $24.20 |
| 09024 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $105.23 |
| 09023 |
02-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $25.30 |
| 09022 |
02-08-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $99.61 |
| 09021 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $26.24 |
| 09020 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $39.21 |
| 09019 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $69.11 |
| 09018 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $301.94 |
| 09017 |
02-08-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $26.24 |
| 09016 |
02-08-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $93.08 |
| 09015 |
02-08-2024 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $131.21 |
| 09014 |
02-07-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $164.19 |
| 09013 |
02-07-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $195.43 |
| 09012 |
02-07-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 09011 |
02-07-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $14.88 |
| 09010 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $136.72 |
| 09009 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $89.28 |
| 09008 |
02-07-2024 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $74.05 |
| 09007 |
02-07-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $71.79 |
| 09006 |
02-07-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $214.20 |
| 09005 |
02-07-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.76 |
| 09004 |
02-07-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $92.12 |
| 09003 |
02-07-2024 | ISMAEL MARTINEZ (26483) |
Maintenance | Delivered | N/A | $104.71 |
| 09002 |
02-07-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $68.39 |
| 09001 |
02-07-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $181.60 |
| 09000 |
02-06-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $206.58 |
| 08999 |
02-06-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $83.27 |
| 08998 |
02-06-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $195.12 |
| 08997 |
02-06-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $243.07 |
| 08996 |
02-06-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 08995 |
02-06-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $338.49 |
| 08994 |
02-06-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $489.43 |
| 08993 |
02-06-2024 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $145.14 |
| 08992 |
02-05-2024 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $265.10 |
| 08991 |
02-05-2024 | ANDREW FLORES (4979) |
STSS | Delivered | N/A | $601.80 |
| 08990 |
02-05-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $141.85 |
| 08989 |
02-05-2024 | GRISELDA PAGAN (21285) |
Bus Operators | Delivered | N/A | $205.17 |
| 08988 |
02-05-2024 | GRISELDA PAGAN (21285) |
Bus Operators | Delivered | N/A | $190.32 |
| 08987 |
02-05-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $114.05 |
| 08986 |
02-05-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $87.41 |
| 08985 |
02-05-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $67.69 |
| 08984 |
02-05-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $90.35 |
| 08983 |
02-05-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $61.00 |
| 08982 |
02-05-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $20.18 |
| 08981 |
02-05-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $40.49 |
| 08980 |
02-04-2024 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $378.65 |
| 08979 |
02-03-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $74.16 |
| 08978 |
02-03-2024 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $74.56 |
| 08977 |
02-03-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $48.25 |
| 08976 |
02-03-2024 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $335.05 |
| 08975 |
02-03-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $11.38 |
| 08974 |
02-03-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08973 |
02-02-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $69.00 |
| 08972 |
02-02-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $158.41 |
| 08971 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 08970 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08969 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.72 |
| 08968 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08967 |
02-02-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Canceled | N/A | $104.64 |
| 08966 |
02-02-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $201.01 |
| 08965 |
02-02-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 08964 |
02-01-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $34.33 |
| 08963 |
02-01-2024 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $136.72 |
| 08962 |
02-01-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $159.96 |
| 08961 |
02-01-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $159.96 |
| 08960 |
02-01-2024 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $44.52 |
| 08959 |
02-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $145.22 |
| 08958 |
02-01-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $72.10 |
| 08957 |
02-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $477.68 |
| 08956 |
02-01-2024 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Delivered | N/A | $426.50 |
| 08955 |
02-01-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $127.20 |
| 08954 |
02-01-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $118.68 |
