Showing 4501 – 4600 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12825 |
01-06-2025 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $87.96 |
| 12824 |
01-06-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $95.56 |
| 12823 |
01-06-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 12822 |
01-06-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $141.30 |
| 12821 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 12820 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $88.79 |
| 12819 |
01-06-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $29.01 |
| 12818 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $226.20 |
| 12817 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $128.62 |
| 12816 |
01-06-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $98.12 |
| 12815 |
01-06-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $57.05 |
| 12814 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $18.93 |
| 12813 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $106.36 |
| 12812 |
01-04-2025 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $8.06 |
| 12811 |
01-04-2025 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 12810 |
01-04-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $285.30 |
| 12809 |
01-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 12808 |
01-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $36.71 |
| 12807 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Canceled | N/A | $140.79 |
| 12806 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $140.79 |
| 12805 |
01-03-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $8.50 |
| 12804 |
01-03-2025 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $614.66 |
| 12803 |
01-03-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $202.93 |
| 12802 |
01-03-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $54.46 |
| 12801 |
01-03-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $46.52 |
| 12800 |
01-03-2025 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $301.39 |
| 12799 |
01-03-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $62.61 |
| 12798 |
01-03-2025 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $272.19 |
| 12797 |
01-03-2025 | VINCENT D ROBINSON (26787) |
Bus Operators | Delivered | N/A | $74.05 |
| 12796 |
01-03-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 12795 |
01-03-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $499.07 |
| 12794 |
01-03-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $80.72 |
| 12793 |
01-03-2025 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $226.90 |
| 12792 |
01-03-2025 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $618.23 |
| 12791 |
01-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $17.15 |
| 12790 |
01-02-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 12789 |
01-02-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $22.27 |
| 12788 |
01-02-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $58.57 |
| 12787 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $36.87 |
| 12786 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $40.87 |
| 12785 |
01-02-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $112.20 |
| 12784 |
01-02-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.93 |
| 12783 |
01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Canceled | N/A | $607.28 |
| 12782 |
01-01-2025 | ABEL FLORES (7342) |
Bus Operators | Canceled | N/A | $145.66 |
| 12781 |
01-01-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $136.78 |
| 12780 |
01-01-2025 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $116.86 |
| 12779 |
01-01-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $52.77 |
| 12778 |
12-31-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $79.47 |
| 12777 |
12-31-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $38.01 |
| 12776 |
12-31-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $100.94 |
| 12775 |
12-30-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $54.46 |
| 12774 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $136.78 |
| 12773 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $200.83 |
| 12772 |
12-30-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $108.66 |
| 12771 |
12-30-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 12770 |
12-30-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $90.68 |
| 12769 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $78.88 |
| 12768 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $145.14 |
| 12767 |
12-30-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $342.33 |
| 12766 |
12-30-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12765 |
12-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $96.12 |
| 12764 |
12-30-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $83.29 |
| 12763 |
12-30-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $50.64 |
| 12762 |
12-29-2024 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $291.36 |
| 12761 |
12-29-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $51.49 |
| 12760 |
12-29-2024 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $104.96 |
| 12759 |
12-29-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $95.31 |
| 12758 |
12-28-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $28.00 |
| 12757 |
12-28-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $11.38 |
| 12756 |
12-27-2024 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $125.31 |
| 12755 |
12-27-2024 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $126.83 |
| 12754 |
12-27-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $29.22 |
| 12753 |
12-27-2024 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $288.41 |
| 12752 |
12-27-2024 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $31.56 |
| 12751 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $27.91 |
| 12750 |
12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 12749 |
12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 12748 |
12-27-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 12747 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $8.06 |
| 12746 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Canceled | N/A | $4.03 |
| 12745 |
12-27-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $54.70 |
| 12744 |
12-27-2024 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $162.08 |
| 12743 |
12-27-2024 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $59.14 |
| 12742 |
12-27-2024 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $133.30 |
| 12741 |
12-27-2024 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $325.47 |
| 12740 |
12-27-2024 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $91.56 |
| 12739 |
12-27-2024 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $219.35 |
| 12738 |
12-26-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $18.93 |
| 12737 |
12-25-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $71.79 |
| 12736 |
12-23-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $57.08 |
| 12735 |
12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 12734 |
12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 12733 |
12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $11.38 |
| 12732 |
12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $215.22 |
| 12731 |
12-23-2024 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $139.30 |
| 12730 |
12-23-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $88.66 |
| 12729 |
12-23-2024 | ANDREA F WOFFORD (26625) |
Bus Operators | Delivered | N/A | $309.36 |
| 12728 |
12-23-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $68.47 |
| 12727 |
12-22-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $36.50 |
| 12726 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $134.68 |
