Showing 4901 – 5000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07353 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $74.05 |
| 07352 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $100.94 |
| 07351 |
09-16-2023 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $117.87 |
| 07350 |
09-16-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $136.99 |
| 07349 |
09-16-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $22.27 |
| 07348 |
09-16-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $24.18 |
| 07347 |
09-15-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $237.26 |
| 07346 |
09-15-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $96.12 |
| 07345 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $74.05 |
| 07344 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $181.37 |
| 07343 |
09-15-2023 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $158.81 |
| 07342 |
09-15-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $73.74 |
| 07341 |
09-15-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $104.22 |
| 07340 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $65.00 |
| 07339 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $190.78 |
| 07338 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $146.10 |
| 07337 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $319.19 |
| 07336 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $260.77 |
| 07335 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $162.29 |
| 07334 |
09-15-2023 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $308.30 |
| 07333 |
09-15-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $111.99 |
| 07332 |
09-15-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $12.10 |
| 07331 |
09-14-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $238.58 |
| 07330 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $183.57 |
| 07329 |
09-14-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $26.24 |
| 07328 |
09-14-2023 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $93.92 |
| 07327 |
09-14-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $26.24 |
| 07326 |
09-14-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $207.44 |
| 07325 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $393.05 |
| 07324 |
09-14-2023 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $217.83 |
| 07323 |
09-14-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $114.03 |
| 07322 |
09-14-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $26.24 |
| 07321 |
09-14-2023 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $437.89 |
| 07320 |
09-13-2023 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $491.87 |
| 07319 |
09-13-2023 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $255.42 |
| 07318 |
09-13-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $117.49 |
| 07317 |
09-13-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $264.06 |
| 07316 |
09-13-2023 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $452.81 |
| 07315 |
09-13-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $38.87 |
| 07314 |
09-13-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $177.44 |
| 07313 |
09-13-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $122.96 |
| 07312 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $159.55 |
| 07311 |
09-13-2023 | SONIA ROCHA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $224.24 |
| 07310 |
09-13-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $70.78 |
| 07309 |
09-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $145.14 |
| 07308 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $61.00 |
| 07307 |
09-13-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $40.32 |
| 07306 |
09-13-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $96.43 |
| 07305 |
09-13-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $104.09 |
| 07304 |
09-12-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $100.94 |
| 07303 |
09-12-2023 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $573.14 |
| 07302 |
09-12-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $36.87 |
| 07301 |
09-12-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $342.24 |
| 07300 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $100.93 |
| 07299 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $74.16 |
| 07298 |
09-12-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $30.50 |
| 07297 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $80.82 |
| 07296 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $74.16 |
| 07295 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $92.12 |
| 07294 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $38.01 |
| 07293 |
09-12-2023 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $231.55 |
| 07292 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $25.48 |
| 07291 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $9.79 |
| 07290 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $190.00 |
| 07289 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $20.02 |
| 07288 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $79.14 |
| 07287 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $366.11 |
| 07286 |
09-12-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $282.70 |
| 07285 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $243.50 |
| 07284 |
09-12-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $21.62 |
| 07283 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $90.74 |
| 07282 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $242.68 |
| 07281 |
09-12-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $249.67 |
| 07280 |
09-12-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $241.96 |
| 07279 |
09-11-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $54.85 |
| 07278 |
09-11-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 07277 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $180.36 |
| 07276 |
09-11-2023 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $106.90 |
| 07275 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 07274 |
09-11-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $156.92 |
| 07273 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $70.00 |
| 07272 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $131.68 |
| 07271 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $66.40 |
| 07270 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Canceled | N/A | $312.31 |
| 07269 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 07268 |
09-11-2023 | ROBERT J. RODRIGUEZ (24813) |
Maintenance | Delivered | N/A | $421.58 |
| 07267 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $78.46 |
| 07266 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $227.97 |
| 07265 |
09-11-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $105.96 |
| 07264 |
09-11-2023 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $269.14 |
| 07263 |
09-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $157.41 |
| 07262 |
09-11-2023 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $240.11 |
| 07261 |
09-11-2023 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $322.34 |
| 07260 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $56.74 |
| 07259 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 07258 |
09-11-2023 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $223.79 |
| 07257 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $93.94 |
| 07256 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $24.56 |
| 07255 |
09-11-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $97.99 |
| 07254 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $25.48 |
