Showing 3801 – 3900 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 12090 |
11-01-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $12.09 |
| 12089 |
11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $122.78 |
| 12088 |
11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $153.79 |
| 12087 |
11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $312.54 |
| 12086 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | Delivered | N/A | $222.12 |
| 12085 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | Delivered | N/A | $224.35 |
| 12084 |
11-01-2024 | LARCELL J. HARRIS II (6312) |
Bus Operators | Delivered | N/A | $250.56 |
| 12083 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | Canceled | N/A | $202.05 |
| 12082 |
11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $44.59 |
| 12081 |
11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 12080 |
11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $143.01 |
| 12079 |
11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $14.00 |
| 12078 |
11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $121.31 |
| 12077 |
10-31-2024 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $134.40 |
| 12076 |
10-31-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $289.68 |
| 12075 |
10-31-2024 | DEANDRE C ROGERS (26646) |
Bus Operators | Delivered | N/A | $48.16 |
| 12074 |
10-31-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $36.87 |
| 12073 |
10-31-2024 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $129.41 |
| 12072 |
10-31-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $113.75 |
| 12071 |
10-31-2024 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $313.98 |
| 12070 |
10-30-2024 | RAUL L. PENA (2484) |
Foremen & Store Supervisors | Delivered | N/A | $602.28 |
| 12069 |
10-30-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $33.22 |
| 12068 |
10-30-2024 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $45.78 |
| 12067 |
10-30-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $174.77 |
| 12066 |
10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $51.49 |
| 12065 |
10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $80.82 |
| 12064 |
10-30-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $36.87 |
| 12063 |
10-30-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $63.25 |
| 12062 |
10-30-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 12061 |
10-30-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $47.52 |
| 12060 |
10-30-2024 | MARY ANN HUERTA (25617) |
Security-Police | Delivered | N/A | $165.18 |
| 12059 |
10-29-2024 | DEANDRE C ROGERS (26646) |
Bus Operators | Canceled | N/A | $208.46 |
| 12058 |
10-29-2024 | JACOB D TELLO (30203) |
Maintenance | Delivered | N/A | $101.92 |
| 12057 |
10-29-2024 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $225.62 |
| 12056 |
10-29-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $74.05 |
| 12055 |
10-29-2024 | MARY ANN HUERTA (25617) |
Security-Police | Delivered | N/A | $302.85 |
| 12054 |
10-29-2024 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $365.66 |
| 12053 |
10-29-2024 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | N/A | $406.55 |
| 12052 |
10-29-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $92.12 |
| 12051 |
10-29-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 12050 |
10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $36.87 |
| 12049 |
10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Canceled | N/A | $73.74 |
| 12048 |
10-28-2024 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $315.18 |
| 12047 |
10-28-2024 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $443.28 |
| 12046 |
10-28-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $92.92 |
| 12045 |
10-28-2024 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $42.39 |
| 12044 |
10-28-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $197.83 |
| 12043 |
10-28-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $26.27 |
| 12042 |
10-28-2024 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $434.04 |
| 12041 |
10-28-2024 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $445.26 |
| 12040 |
10-28-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $22.84 |
| 12039 |
10-28-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $170.59 |
| 12038 |
10-28-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $60.77 |
| 12037 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $26.27 |
| 12036 |
10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 12035 |
10-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 12034 |
10-28-2024 | SABRINA S FLORES (6619) |
Bus Operators | Canceled | N/A | $170.59 |
| 12033 |
10-28-2024 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $165.00 |
| 12032 |
10-28-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $311.98 |
| 12031 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $42.18 |
| 12030 |
10-28-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $374.88 |
| 12029 |
10-28-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $45.37 |
| 12028 |
10-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $42.45 |
| 12027 |
10-27-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $97.46 |
| 12026 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $12.36 |
| 12025 |
10-27-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 12024 |
10-25-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $42.39 |
| 12023 |
10-25-2024 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $108.55 |
| 12022 |
10-25-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $100.93 |
| 12021 |
10-25-2024 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $40.36 |
| 12020 |
10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $225.13 |
| 12019 |
10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $68.39 |
| 12018 |
10-25-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $88.14 |
| 12017 |
10-25-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $59.80 |
| 12016 |
10-25-2024 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $318.26 |
| 12015 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $50.60 |
| 12014 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $68.44 |
| 12013 |
10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $112.14 |
| 12012 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $36.87 |
| 12011 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Canceled | N/A | $70.65 |
| 12010 |
10-24-2024 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $77.28 |
| 12009 |
10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $92.12 |
