Showing 3901 – 4000 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12008 |
10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $690.50 |
| 12007 |
10-24-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $12.10 |
| 12006 |
10-24-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $48.40 |
| 12005 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $73.74 |
| 12004 |
10-24-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $345.53 |
| 12003 |
10-24-2024 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $233.09 |
| 12002 |
10-24-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $201.86 |
| 12001 |
10-24-2024 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $111.88 |
| 12000 |
10-24-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $26.27 |
| 11999 |
10-24-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $307.56 |
| 11998 |
10-24-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $161.64 |
| 11997 |
10-24-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $171.58 |
| 11996 |
10-24-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $207.44 |
| 11995 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 11994 |
10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $775.93 |
| 11993 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Canceled | N/A | $114.39 |
| 11992 |
10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators | Canceled | N/A | $114.39 |
| 11991 |
10-24-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $26.24 |
| 11990 |
10-24-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $236.99 |
| 11989 |
10-23-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $187.36 |
| 11988 |
10-23-2024 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $124.83 |
| 11987 |
10-23-2024 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $333.55 |
| 11986 |
10-23-2024 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $253.72 |
| 11985 |
10-23-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $94.12 |
| 11984 |
10-23-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $121.23 |
| 11983 |
10-23-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $204.50 |
| 11982 |
10-23-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $40.41 |
| 11981 |
10-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 11980 |
10-23-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $296.67 |
| 11979 |
10-23-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $98.12 |
| 11978 |
10-23-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $270.88 |
| 11977 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $94.12 |
| 11976 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $136.78 |
| 11975 |
10-23-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $233.86 |
| 11974 |
10-23-2024 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $142.44 |
| 11973 |
10-23-2024 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $59.72 |
| 11972 |
10-23-2024 | TERRANCE L SMITH (26500) |
Bus Operators | Delivered | N/A | $136.78 |
| 11971 |
10-23-2024 | TERRANCE L SMITH (26500) |
Bus Operators | Delivered | N/A | $131.04 |
| 11970 |
10-22-2024 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $99.08 |
| 11969 |
10-22-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $258.30 |
| 11968 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $80.71 |
| 11967 |
10-22-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $205.17 |
| 11966 |
10-22-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $312.15 |
| 11965 |
10-22-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $46.19 |
| 11964 |
10-22-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11963 |
10-22-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $118.86 |
| 11962 |
10-22-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $72.21 |
| 11961 |
10-22-2024 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $96.12 |
| 11960 |
10-22-2024 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $786.07 |
| 11959 |
10-22-2024 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $61.68 |
| 11958 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $68.39 |
| 11957 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $48.52 |
| 11956 |
10-22-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $190.78 |
| 11955 |
10-22-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $51.36 |
| 11954 |
10-22-2024 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $119.88 |
| 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 | Canceled | 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 | Delivered | 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 MONCADA (24003) |
Maintenance | Delivered | N/A | $40.49 |
| 11923 |
10-18-2024 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $448.98 |
| 11922 |
10-18-2024 | MERCY MONCADA (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 | Delivered | 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 |
