Showing 4201 – 4300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13125 |
01-23-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $414.99 |
| 13124 |
01-23-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Canceled | N/A | $247.84 |
| 13123 |
01-23-2025 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $149.33 |
| 13122 |
01-23-2025 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $253.25 |
| 13121 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 13120 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $69.00 |
| 13119 |
01-23-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $68.39 |
| 13118 |
01-23-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 13117 |
01-23-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $45.90 |
| 13116 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $44.54 |
| 13115 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $39.64 |
| 13114 |
01-23-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $92.12 |
| 13113 |
01-23-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $17.00 |
| 13112 |
01-22-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $422.94 |
| 13111 |
01-22-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $90.67 |
| 13110 |
01-22-2025 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $336.81 |
| 13109 |
01-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $207.43 |
| 13108 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $190.78 |
| 13107 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $81.39 |
| 13106 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $61.00 |
| 13105 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $241.90 |
| 13104 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $38.87 |
| 13103 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $94.12 |
| 13102 |
01-22-2025 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $219.76 |
| 13101 |
01-22-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $190.45 |
| 13100 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 13099 |
01-22-2025 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $137.70 |
| 13098 |
01-22-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators | Delivered | N/A | $148.29 |
| 13097 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Canceled | N/A | $137.49 |
| 13096 |
01-22-2025 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13095 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $4.03 |
| 13094 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $146.44 |
| 13093 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $175.75 |
| 13092 |
01-22-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $228.90 |
| 13091 |
01-22-2025 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $39.64 |
| 13090 |
01-22-2025 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $242.51 |
| 13089 |
01-21-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $40.36 |
| 13088 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $388.00 |
| 13087 |
01-21-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $36.87 |
| 13086 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Canceled | N/A | $19.82 |
| 13085 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $19.82 |
| 13084 |
01-21-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $47.37 |
| 13083 |
01-21-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $28.68 |
| 13082 |
01-21-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Canceled | N/A | $407.83 |
| 13081 |
01-21-2025 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $269.41 |
| 13080 |
01-21-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $22.95 |
| 13079 |
01-21-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $25.50 |
| 13078 |
01-21-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Canceled | N/A | $297.29 |
| 13077 |
01-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $138.41 |
| 13076 |
01-20-2025 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $203.63 |
| 13075 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $40.36 |
| 13074 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $10.08 |
| 13073 |
01-20-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $97.41 |
| 13072 |
01-20-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $36.87 |
| 13071 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $48.38 |
| 13070 |
01-20-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $68.39 |
| 13069 |
01-20-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $40.36 |
| 13068 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $44.52 |
| 13067 |
01-20-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $40.33 |
| 13066 |
01-20-2025 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $61.52 |
| 13065 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $37.01 |
| 13064 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $67.69 |
| 13063 |
01-20-2025 | JOSE S. ARROYOS (9785) |
Maintenance | Delivered | N/A | $106.36 |
| 13062 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $115.08 |
| 13061 |
01-20-2025 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $230.52 |
| 13060 |
01-20-2025 | ARTHUR POORE (7828) |
Security-Police | Canceled | N/A | $463.41 |
| 13059 |
01-20-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $49.50 |
| 13058 |
01-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $30.24 |
| 13057 |
01-20-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $40.36 |
| 13056 |
01-19-2025 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $161.64 |
| 13055 |
01-19-2025 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $196.00 |
| 13054 |
01-19-2025 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 13053 |
01-18-2025 | BRIAN E SILVA (26901) |
Bus Operators | Delivered | N/A | $222.89 |
| 13052 |
01-18-2025 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $276.21 |
| 13051 |
01-18-2025 | JACOB D TELLO (30203) |
Maintenance | Canceled | N/A | $344.19 |
| 13050 |
01-18-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $40.41 |
| 13049 |
01-18-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $58.70 |
| 13048 |
01-18-2025 | ALAN BAKER (22493) |
Security-Police | Delivered | N/A | $464.62 |
| 13047 |
01-17-2025 | ALEJANDRO RAMOS (30389) |
Maintenance | Delivered | N/A | $97.16 |
| 13046 |
01-17-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $220.76 |
| 13045 |
01-17-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $68.39 |
| 13044 |
01-17-2025 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $825.03 |
| 13043 |
01-17-2025 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $114.99 |
| 13042 |
01-17-2025 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $259.48 |
| 13041 |
01-17-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $42.10 |
| 13040 |
01-17-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $166.39 |
| 13039 |
01-17-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $37.84 |
| 13038 |
01-17-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 13037 |
01-17-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $70.65 |
| 13036 |
01-17-2025 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $42.10 |
| 13035 |
01-17-2025 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $430.78 |
| 13034 |
01-17-2025 | MATHEW TROTTER (23076) |
Security-Police | Delivered | N/A | $350.86 |
| 13033 |
01-17-2025 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $96.12 |
| 13032 |
01-17-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $476.12 |
| 13031 |
01-17-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $101.89 |
| 13030 |
01-17-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $136.23 |
| 13029 |
01-16-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $70.65 |
| 13028 |
01-16-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $94.12 |
| 13027 |
01-16-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $272.03 |
| 13026 |
01-16-2025 | MARY E. REYES (23355) |
Police Dispatch | Delivered | N/A | $462.35 |
