Showing 4201 – 4300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10490 |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $286.67 |
| 10489 |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $68.39 |
| 10488 |
07-30-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $398.09 |
| 10487 |
07-30-2024 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $268.30 |
| 10486 |
07-30-2024 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $190.78 |
| 10485 |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $90.99 |
| 10484 |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $94.97 |
| 10483 |
07-30-2024 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $410.43 |
| 10482 |
07-30-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $163.55 |
| 10481 |
07-30-2024 | JEREMY A. REYES (25285) |
Bus Operators | Canceled | N/A | $355.23 |
| 10480 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $13.91 |
| 10479 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $68.39 |
| 10478 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $96.12 |
| 10477 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $25.42 |
| 10476 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $29.35 |
| 10475 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $68.39 |
| 10474 |
07-30-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $24.20 |
| 10473 |
07-30-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $137.50 |
| 10472 |
07-30-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $578.29 |
| 10471 |
07-30-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $65.62 |
| 10470 |
07-29-2024 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $252.43 |
| 10469 |
07-29-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $500.47 |
| 10468 |
07-29-2024 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $257.27 |
| 10467 |
07-29-2024 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $287.91 |
| 10466 |
07-29-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $323.98 |
| 10465 |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 10464 |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 10463 |
07-29-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Canceled | N/A | $461.04 |
| 10462 |
07-29-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $92.19 |
| 10461 |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $136.78 |
| 10460 |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $234.29 |
| 10459 |
07-29-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $216.20 |
| 10458 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 10457 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $897.45 |
| 10456 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $40.41 |
| 10455 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $49.00 |
| 10454 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $155.53 |
| 10453 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $8.50 |
| 10452 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $193.15 |
| 10451 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $174.94 |
| 10450 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $253.29 |
| 10449 |
07-29-2024 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | N/A | $257.50 |
| 10448 |
07-29-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $221.31 |
| 10447 |
07-29-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $67.68 |
| 10446 |
07-29-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $341.95 |
| 10445 |
07-29-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $273.56 |
| 10444 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $92.12 |
| 10443 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $245.81 |
| 10442 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $80.60 |
| 10441 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $114.05 |
| 10440 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $11.44 |
| 10439 |
07-29-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $80.82 |
| 10438 |
07-29-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $230.58 |
| 10437 |
07-29-2024 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $439.95 |
| 10436 |
07-29-2024 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $461.17 |
| 10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Canceled | N/A | $436.69 |
| 10434 |
07-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $418.85 |
| 10433 |
07-28-2024 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $412.94 |
| 10432 |
07-28-2024 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $492.61 |
| 10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $113.80 |
| 10430 |
07-28-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $344.20 |
| 10429 |
07-28-2024 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $336.38 |
| 10428 |
07-28-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $167.78 |
| 10427 |
07-28-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $114.05 |
| 10426 |
07-28-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $114.05 |
| 10425 |
07-28-2024 | JACINTO ACOSTA (25389) |
Bus Operators | Delivered | N/A | $406.51 |
| 10424 |
07-28-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators | Delivered | N/A | $181.66 |
| 10423 |
07-28-2024 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $468.42 |
| 10422 |
07-27-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $313.89 |
| 10421 |
07-27-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $274.03 |
| 10420 |
07-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $207.07 |
| 10419 |
07-27-2024 | MICHAEL J. MEDINA (24820) |
Bus Operators | Delivered | N/A | $369.13 |
| 10418 |
07-27-2024 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $323.95 |
| 10417 |
07-27-2024 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $379.11 |
| 10416 |
07-27-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $100.94 |
| 10415 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $34.26 |
| 10414 |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $258.91 |
| 10413 |
07-27-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $377.15 |
| 10412 |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $266.95 |
| 10411 |
07-27-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $292.94 |
| 10410 |
07-27-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $268.11 |
| 10409 |
07-27-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $184.35 |
| 10408 |
07-27-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $414.93 |
| 10407 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $11.42 |
| 10406 |
07-27-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $323.98 |
| 10405 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $69.00 |
| 10404 |
07-27-2024 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $361.10 |
| 10403 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $357.82 |
| 10402 |
07-27-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $402.23 |
| 10401 |
07-27-2024 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $410.57 |
| 10400 |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $101.61 |
| 10399 |
07-27-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $374.18 |
| 10398 |
07-27-2024 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $323.98 |
| 10397 |
07-27-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $116.75 |
| 10396 |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $324.08 |
| 10395 |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $186.42 |
| 10394 |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $89.05 |
| 10393 |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance | Delivered | N/A | $218.45 |
| 10392 |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $235.80 |
| 10391 |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $229.62 |
