Showing 4101 – 4200 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10590 |
08-02-2024 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $166.41 |
| 10589 |
08-02-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $290.62 |
| 10588 |
08-01-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $111.96 |
| 10587 |
08-01-2024 | DONALD W. MARKOWSKI (20790) |
Maintenance | Delivered | N/A | $460.82 |
| 10586 |
08-01-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $184.88 |
| 10585 |
08-01-2024 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $193.27 |
| 10584 |
08-01-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $149.49 |
| 10583 |
08-01-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $74.16 |
| 10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance | Canceled | N/A | $396.38 |
| 10581 |
08-01-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $312.97 |
| 10580 |
08-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $249.83 |
| 10579 |
08-01-2024 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $213.60 |
| 10578 |
08-01-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $18.93 |
| 10577 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $275.16 |
| 10576 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $176.93 |
| 10575 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $70.65 |
| 10574 |
08-01-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $529.73 |
| 10573 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $37.95 |
| 10572 |
08-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $169.32 |
| 10571 |
08-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $221.73 |
| 10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $551.51 |
| 10569 |
08-01-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $14.00 |
| 10568 |
08-01-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 10567 |
08-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $25.35 |
| 10566 |
08-01-2024 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $10.08 |
| 10565 |
08-01-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 10564 |
08-01-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $75.61 |
| 10563 |
08-01-2024 | CHARLES BARRAGAN (23244) |
ParaTransit Operators | Delivered | N/A | $513.86 |
| 10562 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $164.10 |
| 10561 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $27.35 |
| 10560 |
08-01-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $231.25 |
| 10559 |
08-01-2024 | AUDRA M ALANIZ (30117) |
Maintenance | Delivered | N/A | $45.05 |
| 10558 |
08-01-2024 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $342.71 |
| 10557 |
08-01-2024 | ROLANDO SALAZAR (30120) |
Maintenance | Delivered | N/A | $88.22 |
| 10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance | In Process | N/A | $84.22 |
| 10555 |
08-01-2024 | HECTOR RODRIGUEZ (30123) |
Maintenance | Delivered | N/A | $118.20 |
| 10554 |
08-01-2024 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $80.14 |
| 10553 |
08-01-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $209.75 |
| 10552 |
08-01-2024 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $140.88 |
| 10551 |
08-01-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $185.56 |
| 10550 |
08-01-2024 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $196.64 |
| 10549 |
08-01-2024 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $461.71 |
| 10548 |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $119.95 |
| 10547 |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $326.45 |
| 10546 |
08-01-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $330.08 |
| 10545 |
08-01-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $114.65 |
| 10544 |
08-01-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $143.97 |
| 10543 |
08-01-2024 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $462.15 |
| 10542 |
07-31-2024 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $170.66 |
| 10541 |
07-31-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $11.38 |
| 10540 |
07-31-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $69.22 |
| 10539 |
07-31-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $74.16 |
| 10538 |
07-31-2024 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $442.41 |
| 10537 |
07-31-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $157.04 |
| 10536 |
07-31-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $137.34 |
| 10535 |
07-31-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $272.36 |
| 10534 |
07-31-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $242.41 |
| 10533 |
07-31-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $75.32 |
| 10532 |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $40.41 |
| 10531 |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $107.06 |
| 10530 |
07-31-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $96.32 |
| 10529 |
07-31-2024 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $293.27 |
| 10528 |
07-31-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $152.95 |
| 10527 |
07-31-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $74.16 |
| 10526 |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $201.88 |
| 10525 |
07-31-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $203.65 |
| 10524 |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 10523 |
07-31-2024 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $247.23 |
| 10522 |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Canceled | N/A | $303.26 |
| 10521 |
07-31-2024 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $473.89 |
| 10520 |
07-31-2024 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $462.68 |
| 10519 |
07-31-2024 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 10518 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $86.55 |
| 10517 |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $50.78 |
| 10516 |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $341.79 |
| 10515 |
07-31-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10514 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $35.22 |
| 10513 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $68.36 |
| 10512 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $114.05 |
| 10511 |
07-31-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $38.01 |
| 10510 |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $11.38 |
| 10509 |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $77.24 |
| 10508 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Canceled | N/A | $241.90 |
| 10507 |
07-31-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $120.80 |
| 10506 |
07-30-2024 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $178.42 |
| 10505 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $48.58 |
| 10504 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $426.93 |
| 10503 |
07-30-2024 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $573.65 |
| 10502 |
07-30-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $124.41 |
| 10501 |
07-30-2024 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $160.68 |
| 10500 |
07-30-2024 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $488.52 |
| 10499 |
07-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $169.65 |
| 10498 |
07-30-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $184.72 |
| 10497 |
07-30-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $70.30 |
| 10496 |
07-30-2024 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $322.24 |
| 10495 |
07-30-2024 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $214.83 |
| 10494 |
07-30-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $461.25 |
| 10493 |
07-30-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $41.58 |
| 10492 |
07-30-2024 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $456.68 |
| 10491 |
07-30-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $119.95 |
