Showing 301 – 400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11953 |
10-21-2024 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $74.16 |
| 11952 |
10-21-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $34.50 |
| 11951 |
10-21-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $83.07 |
| 11950 |
10-21-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $160.28 |
| 11949 |
10-21-2024 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $85.07 |
| 11948 |
10-21-2024 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 11947 |
10-21-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $19.24 |
| 11946 |
10-21-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | In Process | N/A | $366.15 |
| 11945 |
10-21-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Canceled | N/A | $201.86 |
| 11944 |
10-21-2024 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $264.89 |
| 11943 |
10-21-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $40.36 |
| 11942 |
10-21-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Canceled | N/A | $388.34 |
| 11941 |
10-21-2024 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $92.12 |
| 11940 |
10-21-2024 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $464.81 |
| 11939 |
10-21-2024 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $273.11 |
| 11938 |
10-21-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $70.65 |
| 11937 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $20.18 |
| 11936 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $136.78 |
| 11935 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $30.84 |
| 11934 |
10-20-2024 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $91.50 |
| 11933 |
10-20-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $177.04 |
| 11932 |
10-20-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $110.36 |
| 11931 |
10-19-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $24.20 |
| 11930 |
10-19-2024 | TIM KNIGHT (25485) |
Bus Operators | In Process | N/A | $429.57 |
| 11929 |
10-19-2024 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $73.74 |
| 11928 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $20.18 |
| 11927 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $62.19 |
| 11926 |
10-19-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $14.06 |
| 11925 |
10-18-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $38.01 |
| 11924 |
10-18-2024 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $40.49 |
| 11923 |
10-18-2024 | FERNANDO F. MONCADA (6862) |
Maintenance | In Process | N/A | $448.98 |
| 11922 |
10-18-2024 | MERCY FLORES (24003) |
Maintenance | Delivered | N/A | $306.36 |
| 11921 |
10-18-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $267.61 |
| 11920 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $70.44 |
| 11919 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $58.44 |
| 11918 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | In Process | N/A | $136.78 |
| 11917 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $71.79 |
| 11916 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $106.66 |
| 11915 |
10-18-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $61.68 |
| 11914 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $78.21 |
| 11913 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $192.86 |
| 11912 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $271.48 |
| 11911 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $44.52 |
| 11910 |
10-18-2024 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $209.89 |
| 11909 |
10-18-2024 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $20.18 |
| 11908 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $103.50 |
| 11907 |
10-18-2024 | AARON L BEARDEN (25238) |
Maintenance | Canceled | N/A | $379.47 |
| 11906 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $37.86 |
| 11905 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $60.26 |
| 11904 |
10-18-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $78.05 |
| 11903 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | In Process | N/A | $601.95 |
| 11902 |
10-18-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $120.57 |
| 11901 |
10-18-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11900 |
10-18-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | In Process | N/A | $205.10 |
| 11899 |
10-17-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $47.49 |
| 11898 |
10-17-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $115.98 |
| 11897 |
10-17-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $205.17 |
| 11896 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | In Process | N/A | $94.12 |
| 11895 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $247.99 |
| 11894 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11893 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $68.39 |
| 11892 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $44.52 |
| 11891 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $70.65 |
| 11890 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11889 |
10-17-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $26.24 |
| 11888 |
10-17-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $49.00 |
| 11887 |
10-17-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $205.17 |
| 11886 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $22.27 |
| 11885 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $245.23 |
| 11884 |
10-17-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $4.03 |
| 11883 |
10-17-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $62.87 |
| 11882 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $128.32 |
| 11881 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $40.41 |
| 11880 |
10-17-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $42.18 |
| 11879 |
10-17-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $100.40 |
| 11878 |
10-17-2024 | JASON TREVINO (7941) |
Maintenance | In Process | N/A | $94.12 |
| 11877 |
10-17-2024 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $74.05 |
| 11876 |
10-17-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $27.50 |
| 11875 |
10-17-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $34.37 |
| 11874 |
10-16-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $76.18 |
| 11873 |
10-16-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $77.02 |
| 11872 |
10-16-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police | Delivered | N/A | $8.06 |
| 11871 |
10-16-2024 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $157.68 |
| 11870 |
10-16-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $131.21 |
| 11869 |
10-16-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $100.94 |
| 11868 |
10-16-2024 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $61.00 |
| 11867 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $27.82 |
| 11866 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11865 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | In Process | N/A | $180.91 |
| 11864 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors | In Process | N/A | $39.87 |
| 11863 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors | In Process | N/A | $36.87 |
| 11862 |
10-16-2024 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | In Process | N/A | $324.63 |
| 11861 |
10-16-2024 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $236.71 |
| 11860 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | In Process | N/A | $140.64 |
| 11859 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $106.00 |
| 11858 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $36.87 |
| 11857 |
10-16-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $45.44 |
| 11856 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $70.65 |
| 11855 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $35.22 |
| 11854 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $52.77 |
