Showing 4901 – 5000 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12426 |
12-02-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $103.35 |
| 12425 |
12-01-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $94.73 |
| 12424 |
12-01-2024 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $322.31 |
| 12423 |
12-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $262.04 |
| 12422 |
12-01-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $8.50 |
| 12421 |
12-01-2024 | AMOS M. NELSON (21392) |
Bus Operators | Canceled | N/A | $179.78 |
| 12420 |
11-30-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $76.05 |
| 12419 |
11-30-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $142.50 |
| 12418 |
11-30-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $90.81 |
| 12417 |
11-30-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $100.94 |
| 12416 |
11-30-2024 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $88.88 |
| 12415 |
11-30-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $24.27 |
| 12414 |
11-29-2024 | NATELE N HAGEE (26665) |
Bus Operators | Delivered | N/A | $82.55 |
| 12413 |
11-29-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $8.50 |
| 12412 |
11-28-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $36.87 |
| 12411 |
11-28-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $87.96 |
| 12410 |
11-28-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $58.64 |
| 12409 |
11-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12408 |
11-27-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $156.29 |
| 12407 |
11-27-2024 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $112.30 |
| 12406 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $12.36 |
| 12405 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $13.91 |
| 12404 |
11-26-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $113.01 |
| 12403 |
11-26-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $114.56 |
| 12402 |
11-26-2024 | VINCENT D ROBINSON (26787) |
Bus Operators | Canceled | N/A | $111.02 |
| 12401 |
11-26-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $158.72 |
| 12400 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $190.78 |
| 12399 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $204.15 |
| 12398 |
11-26-2024 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $145.66 |
| 12397 |
11-26-2024 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $104.32 |
| 12396 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $8.50 |
| 12395 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 12394 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $86.97 |
| 12393 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $85.58 |
| 12392 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $184.45 |
| 12391 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Canceled | N/A | $112.36 |
| 12390 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $74.16 |
| 12389 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $82.81 |
| 12388 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $120.65 |
| 12387 |
11-26-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $42.39 |
| 12386 |
11-26-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $12.53 |
| 12385 |
11-26-2024 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $133.47 |
| 12384 |
11-26-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $205.17 |
| 12383 |
11-26-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $136.78 |
| 12382 |
11-26-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $11.42 |
| 12381 |
11-26-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $228.70 |
| 12380 |
11-26-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $98.89 |
| 12379 |
11-26-2024 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $107.52 |
| 12378 |
11-25-2024 | ERIC MUNOZ (24304) |
Maintenance | Delivered | N/A | $245.96 |
| 12377 |
11-25-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $132.46 |
| 12376 |
11-25-2024 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $96.12 |
| 12375 |
11-25-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $128.36 |
| 12374 |
11-25-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $62.61 |
| 12373 |
11-25-2024 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $48.36 |
| 12372 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $18.93 |
| 12371 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $96.95 |
| 12370 |
11-25-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $173.82 |
| 12369 |
11-25-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $336.88 |
| 12368 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $41.44 |
| 12367 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $81.74 |
| 12366 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $26.27 |
| 12365 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $217.49 |
| 12364 |
11-25-2024 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $465.01 |
| 12363 |
11-25-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12362 |
11-25-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $26.24 |
| 12361 |
11-25-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 12360 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $11.42 |
| 12359 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $435.25 |
| 12358 |
11-25-2024 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $95.02 |
| 12357 |
11-24-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Canceled | N/A | $373.11 |
| 12356 |
11-24-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Canceled | N/A | $282.21 |
| 12355 |
11-24-2024 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $141.29 |
| 12354 |
11-24-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $22.27 |
| 12353 |
11-24-2024 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $85.25 |
| 12352 |
11-24-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $196.47 |
| 12351 |
11-23-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $200.50 |
| 12350 |
11-23-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $8.50 |
| 12349 |
11-23-2024 | MARTIN A SANCHEZ (30385) |
Maintenance | Delivered | N/A | $97.90 |
| 12348 |
11-23-2024 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $122.47 |
| 12347 |
11-23-2024 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $221.46 |
| 12346 |
11-22-2024 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $49.07 |
| 12345 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $287.66 |
| 12344 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $283.66 |
| 12343 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $8.50 |
| 12342 |
11-22-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $190.78 |
| 12341 |
11-22-2024 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $139.81 |
| 12340 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $44.52 |
| 12339 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $40.87 |
| 12338 |
11-22-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Delivered | N/A | $106.04 |
| 12337 |
11-22-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Delivered | N/A | $74.40 |
| 12336 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $52.82 |
| 12335 |
11-22-2024 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $30.84 |
| 12334 |
11-22-2024 | Bus Operator (00065) |
Bus Operators | Canceled | N/A | $45.37 |
| 12333 |
11-22-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 12332 |
11-22-2024 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $120.48 |
| 12331 |
11-22-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $22.80 |
| 12330 |
11-22-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $69.00 |
| 12329 |
11-21-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $25.50 |
| 12328 |
11-21-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $26.24 |
| 12327 |
11-21-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $136.88 |
