Showing 3701 – 3800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08553 |
12-21-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $152.21 |
| 08552 |
12-21-2023 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $734.35 |
| 08551 |
12-21-2023 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $92.12 |
| 08550 |
12-21-2023 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $460.69 |
| 08549 |
12-21-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $62.61 |
| 08548 |
12-21-2023 | LONGINOS CAMPOS (25707) |
Maintenance | Delivered | N/A | $86.23 |
| 08547 |
12-20-2023 | DIDIER BORRELI (25643) |
Bus Operators | Delivered | N/A | $242.77 |
| 08546 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $301.37 |
| 08545 |
12-20-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $92.12 |
| 08544 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 08543 |
12-20-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $261.69 |
| 08542 |
12-20-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $148.28 |
| 08541 |
12-20-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Canceled | N/A | $112.49 |
| 08540 |
12-20-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $41.44 |
| 08539 |
12-20-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $111.20 |
| 08538 |
12-19-2023 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $418.70 |
| 08537 |
12-19-2023 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $189.16 |
| 08536 |
12-19-2023 | PATRICIA A. ACOSTA (26504) |
Security-Police | Delivered | N/A | $239.43 |
| 08535 |
12-19-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $38.01 |
| 08534 |
12-19-2023 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $92.12 |
| 08533 |
12-18-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $41.44 |
| 08532 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 08531 |
12-18-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $48.51 |
| 08530 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $76.05 |
| 08529 |
12-18-2023 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $242.87 |
| 08528 |
12-18-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Canceled | N/A | $214.37 |
| 08527 |
12-18-2023 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $457.52 |
| 08526 |
12-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $22.76 |
| 08525 |
12-17-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $55.01 |
| 08524 |
12-16-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $84.02 |
| 08523 |
12-15-2023 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $110.92 |
| 08522 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $30.50 |
| 08521 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $4.03 |
| 08520 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $39.69 |
| 08519 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $46.52 |
| 08518 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $54.60 |
| 08517 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $120.00 |
| 08516 |
12-15-2023 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $241.91 |
| 08515 |
12-15-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $126.86 |
| 08514 |
12-15-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $76.13 |
| 08513 |
12-15-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $100.94 |
| 08512 |
12-15-2023 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $82.18 |
| 08511 |
12-15-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Canceled | N/A | $8.50 |
| 08510 |
12-15-2023 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $132.17 |
| 08509 |
12-15-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $173.67 |
| 08508 |
12-14-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | In Process | N/A | $91.20 |
| 08507 |
12-14-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $279.13 |
| 08506 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $170.31 |
| 08505 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $118.07 |
| 08504 |
12-14-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $40.36 |
| 08503 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $582.40 |
| 08502 |
12-14-2023 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $62.37 |
| 08501 |
12-14-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $58.44 |
| 08500 |
12-14-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $36.87 |
| 08499 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $50.60 |
| 08498 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $76.05 |
| 08497 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $38.87 |
| 08496 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $27.82 |
| 08495 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $97.50 |
| 08494 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Canceled | N/A | $161.64 |
| 08493 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $48.54 |
| 08492 |
12-14-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $265.88 |
| 08491 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $74.05 |
| 08490 |
12-14-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $93.95 |
| 08489 |
12-14-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.03 |
| 08488 |
12-14-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $207.36 |
| 08487 |
12-13-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Delivered | N/A | $84.68 |
| 08486 |
12-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $188.21 |
| 08485 |
12-13-2023 | JESUS GARCIA (26273) |
Maintenance | Canceled | N/A | $103.50 |
| 08484 |
12-13-2023 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | N/A | $313.13 |
| 08483 |
12-13-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $81.41 |
| 08482 |
12-13-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $99.31 |
| 08481 |
12-13-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $1216.48 |
| 08480 |
12-13-2023 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $140.97 |
| 08479 |
12-13-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 08478 |
12-12-2023 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $132.97 |
| 08477 |
12-12-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $311.87 |
| 08476 |
12-12-2023 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $335.00 |
| 08475 |
12-12-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Delivered | N/A | $122.57 |
| 08474 |
12-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $138.28 |
| 08473 |
12-11-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08472 |
12-11-2023 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $181.56 |
| 08471 |
12-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $100.93 |
| 08470 |
12-11-2023 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $149.18 |
| 08469 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $191.54 |
| 08468 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $96.12 |
| 08467 |
12-11-2023 | JONATHAN RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 08466 |
12-11-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $284.66 |
| 08465 |
12-11-2023 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $111.66 |
| 08464 |
12-11-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $100.93 |
| 08463 |
12-11-2023 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $84.35 |
| 08462 |
12-11-2023 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $289.28 |
| 08461 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $177.37 |
| 08460 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $68.39 |
| 08459 |
12-11-2023 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $8.50 |
| 08458 |
12-10-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $129.09 |
| 08457 |
12-10-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $22.95 |
| 08456 |
12-10-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $243.89 |
| 08455 |
12-09-2023 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $575.81 |
| 08454 |
12-09-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $36.87 |
