Showing 5001 – 5100 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07253 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $190.11 |
| 07252 |
09-11-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $363.29 |
| 07251 |
09-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 07250 |
09-11-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $195.98 |
| 07249 |
09-11-2023 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $363.43 |
| 07248 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $21.62 |
| 07247 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $342.17 |
| 07246 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $97.95 |
| 07245 |
09-11-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 07244 |
09-10-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $347.55 |
| 07243 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $14.45 |
| 07242 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $78.55 |
| 07241 |
09-10-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $63.22 |
| 07240 |
09-10-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $93.94 |
| 07239 |
09-09-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.10 |
| 07238 |
09-09-2023 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $295.51 |
| 07237 |
09-09-2023 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $221.98 |
| 07236 |
09-09-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $508.13 |
| 07235 |
09-09-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 07234 |
09-08-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $154.73 |
| 07233 |
09-08-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $65.72 |
| 07232 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $66.56 |
| 07231 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $357.16 |
| 07230 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $48.48 |
| 07229 |
09-08-2023 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $459.12 |
| 07228 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $44.09 |
| 07227 |
09-08-2023 | ROBERTO HERRERA (22911) |
Bus Operators | Delivered | N/A | $11.75 |
| 07226 |
09-08-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $106.90 |
| 07225 |
09-08-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $123.15 |
| 07224 |
09-07-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $41.96 |
| 07223 |
09-07-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $32.37 |
| 07222 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $39.80 |
| 07221 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $188.18 |
| 07220 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $149.94 |
| 07219 |
09-07-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.59 |
| 07218 |
09-07-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 07217 |
09-07-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $62.35 |
| 07216 |
09-07-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $60.79 |
| 07215 |
09-07-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $66.40 |
| 07214 |
09-07-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $117.69 |
| 07213 |
09-07-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $98.00 |
| 07212 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $8.25 |
| 07211 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $113.48 |
| 07210 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $182.55 |
| 07209 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 07208 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $124.58 |
| 07207 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $28.37 |
| 07206 |
09-07-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $117.69 |
| 07205 |
09-06-2023 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $180.77 |
| 07204 |
09-06-2023 | ANNA TREVINO (22339) |
Bus Operators | Canceled | N/A | $139.22 |
| 07203 |
09-06-2023 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $113.90 |
| 07202 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07201 |
09-06-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $15.64 |
| 07200 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $58.77 |
| 07199 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $217.88 |
| 07198 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $28.37 |
| 07197 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $151.90 |
| 07196 |
09-06-2023 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $261.94 |
| 07195 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07194 |
09-06-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $370.07 |
| 07193 |
09-06-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $342.54 |
| 07192 |
09-06-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $34.71 |
| 07191 |
09-06-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $80.14 |
| 07190 |
09-05-2023 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $339.64 |
| 07189 |
09-05-2023 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $383.01 |
| 07188 |
09-05-2023 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $135.23 |
| 07187 |
09-05-2023 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $89.12 |
| 07186 |
09-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $307.83 |
| 07185 |
09-05-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $40.24 |
| 07184 |
09-05-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $49.14 |
| 07183 |
09-05-2023 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $722.64 |
| 07182 |
09-05-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $93.94 |
| 07181 |
09-05-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $222.74 |
| 07180 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $204.45 |
| 07179 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $294.45 |
| 07178 |
09-05-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $135.68 |
| 07177 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $129.75 |
| 07176 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $130.60 |
| 07175 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $218.71 |
| 07174 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $164.45 |
| 07173 |
09-05-2023 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $98.00 |
| 07172 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $36.90 |
| 07171 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $25.48 |
| 07170 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $115.36 |
| 07169 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $177.81 |
| 07168 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $78.46 |
| 07167 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $156.19 |
| 07166 |
09-05-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $399.91 |
| 07165 |
09-05-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $93.94 |
| 07164 |
09-04-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $356.85 |
| 07163 |
09-04-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $105.80 |
| 07162 |
09-04-2023 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $32.90 |
| 07161 |
09-04-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $61.40 |
| 07160 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $13.50 |
| 07159 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $122.05 |
| 07158 |
09-04-2023 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $246.85 |
| 07157 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Canceled | N/A | $190.02 |
| 07156 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $190.02 |
| 07155 |
09-03-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $105.50 |
| 07154 |
09-03-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $69.17 |
