Showing 3301 – 3400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08953 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $144.20 |
| 08952 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $591.90 |
| 08951 |
01-31-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $40.36 |
| 08950 |
01-31-2024 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $186.14 |
| 08949 |
01-31-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators | Delivered | N/A | $11.38 |
| 08948 |
01-31-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08947 |
01-31-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $38.78 |
| 08946 |
01-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $346.54 |
| 08945 |
01-30-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $99.00 |
| 08944 |
01-30-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $191.67 |
| 08943 |
01-30-2024 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $60.77 |
| 08942 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $130.75 |
| 08941 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $108.17 |
| 08940 |
01-29-2024 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $123.72 |
| 08939 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $36.87 |
| 08938 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $80.82 |
| 08937 |
01-29-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $207.29 |
| 08936 |
01-29-2024 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $115.54 |
| 08935 |
01-29-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $20.18 |
| 08934 |
01-28-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $100.94 |
| 08933 |
01-28-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $75.90 |
| 08932 |
01-27-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $89.28 |
| 08931 |
01-27-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $136.72 |
| 08930 |
01-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $257.49 |
| 08929 |
01-26-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $121.93 |
| 08928 |
01-26-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $332.48 |
| 08927 |
01-26-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $297.72 |
| 08926 |
01-26-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $13.91 |
| 08925 |
01-26-2024 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $70.65 |
| 08924 |
01-26-2024 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $28.12 |
| 08923 |
01-25-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $131.61 |
| 08922 |
01-25-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08921 |
01-25-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $42.26 |
| 08920 |
01-25-2024 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $414.14 |
| 08919 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $338.73 |
| 08918 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $247.84 |
| 08917 |
01-25-2024 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $112.88 |
| 08916 |
01-24-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $197.44 |
| 08915 |
01-24-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $136.72 |
| 08914 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $72.90 |
| 08913 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $254.52 |
| 08912 |
01-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Canceled | N/A | $139.04 |
| 08911 |
01-24-2024 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $96.81 |
| 08910 |
01-24-2024 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $108.66 |
| 08909 |
01-24-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $126.89 |
| 08908 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $71.79 |
| 08907 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $62.57 |
| 08906 |
01-24-2024 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $174.02 |
| 08905 |
01-24-2024 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $494.56 |
| 08904 |
01-24-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $38.06 |
| 08903 |
01-24-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08902 |
01-23-2024 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $223.28 |
| 08901 |
01-23-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $60.54 |
| 08900 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $17.00 |
| 08899 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $389.36 |
| 08898 |
01-23-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $175.62 |
| 08897 |
01-23-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $96.76 |
| 08896 |
01-23-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $71.79 |
| 08895 |
01-23-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $52.48 |
| 08894 |
01-23-2024 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $217.49 |
| 08893 |
01-23-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $22.80 |
| 08892 |
01-23-2024 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $78.05 |
| 08891 |
01-23-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $293.21 |
| 08890 |
01-23-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $430.18 |
| 08889 |
01-23-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $71.79 |
| 08888 |
01-22-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $201.22 |
| 08887 |
01-22-2024 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $198.77 |
| 08886 |
01-22-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $426.31 |
| 08885 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $44.52 |
| 08884 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $88.07 |
| 08883 |
01-22-2024 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $148.99 |
| 08882 |
01-22-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $8.06 |
| 08881 |
01-22-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $12.36 |
| 08880 |
01-22-2024 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $36.87 |
| 08879 |
01-22-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $32.35 |
| 08878 |
01-22-2024 | BRUCE PENA (25731) |
Bus Operators | Delivered | N/A | $133.33 |
| 08877 |
01-22-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.87 |
| 08876 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $329.11 |
| 08875 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $374.55 |
| 08874 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $263.77 |
| 08873 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $291.16 |
| 08872 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 08871 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08870 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $128.08 |
| 08869 |
01-22-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | Delivered | N/A | $74.44 |
| 08868 |
01-22-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $30.50 |
| 08867 |
01-22-2024 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $197.77 |
| 08866 |
01-22-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $40.36 |
| 08865 |
01-21-2024 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $256.62 |
| 08864 |
01-21-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $24.20 |
| 08863 |
01-21-2024 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $112.68 |
| 08862 |
01-21-2024 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $262.55 |
| 08861 |
01-20-2024 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $541.86 |
| 08860 |
01-20-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $460.71 |
| 08859 |
01-20-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $45.37 |
| 08858 |
01-19-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 08857 |
01-19-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $131.57 |
| 08856 |
01-19-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $40.41 |
| 08855 |
01-19-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $207.10 |
| 08854 |
01-19-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $44.54 |
