Showing 5001 – 5100 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09690 |
04-23-2024 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $139.53 |
| 09689 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $145.14 |
| 09688 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $34.50 |
| 09687 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 09686 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $139.52 |
| 09685 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $96.76 |
| 09684 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $145.95 |
| 09683 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $62.44 |
| 09682 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $74.62 |
| 09681 |
04-23-2024 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $390.56 |
| 09680 |
04-22-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $184.72 |
| 09679 |
04-22-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $89.97 |
| 09678 |
04-22-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Canceled | N/A | $274.04 |
| 09677 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $601.44 |
| 09676 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $227.60 |
| 09675 |
04-22-2024 | ABRAHAM LOPEZ (26742) |
Maintenance | Delivered | N/A | $90.86 |
| 09674 |
04-22-2024 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $204.25 |
| 09673 |
04-22-2024 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $329.56 |
| 09672 |
04-22-2024 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $134.63 |
| 09671 |
04-22-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $115.96 |
| 09670 |
04-21-2024 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $335.76 |
| 09669 |
04-21-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $240.91 |
| 09668 |
04-21-2024 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $263.89 |
| 09667 |
04-21-2024 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $135.35 |
| 09666 |
04-21-2024 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $276.92 |
| 09665 |
04-20-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $27.82 |
| 09664 |
04-20-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $16.12 |
| 09663 |
04-19-2024 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $506.85 |
| 09662 |
04-19-2024 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $48.38 |
| 09661 |
04-19-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $36.87 |
| 09660 |
04-19-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $222.70 |
| 09659 |
04-19-2024 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $145.14 |
| 09658 |
04-19-2024 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $236.75 |
| 09657 |
04-18-2024 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 09656 |
04-18-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $220.20 |
| 09655 |
04-18-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $98.93 |
| 09654 |
04-18-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $309.19 |
| 09653 |
04-18-2024 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $263.76 |
| 09652 |
04-18-2024 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $184.72 |
| 09651 |
04-18-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $70.65 |
| 09650 |
04-18-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $32.54 |
| 09649 |
04-18-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $45.48 |
| 09648 |
04-18-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $116.77 |
| 09647 |
04-18-2024 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $163.92 |
| 09646 |
04-18-2024 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $211.80 |
| 09645 |
04-17-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $109.59 |
| 09644 |
04-17-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $11.38 |
| 09643 |
04-17-2024 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $80.82 |
| 09642 |
04-17-2024 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $268.76 |
| 09641 |
04-17-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $68.36 |
| 09640 |
04-17-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $68.36 |
| 09639 |
04-17-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 09638 |
04-17-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $294.04 |
| 09637 |
04-17-2024 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $12.65 |
| 09636 |
04-17-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $222.98 |
| 09635 |
04-17-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 09634 |
04-17-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Delivered | N/A | $99.46 |
| 09633 |
04-17-2024 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $44.54 |
| 09632 |
04-16-2024 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $29.22 |
| 09631 |
04-16-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $244.40 |
| 09630 |
04-16-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $75.91 |
| 09629 |
04-16-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $58.44 |
| 09628 |
04-16-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $66.65 |
| 09627 |
04-16-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $70.65 |
| 09626 |
04-16-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $79.98 |
| 09625 |
04-16-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $60.97 |
| 09624 |
04-16-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $161.76 |
| 09623 |
04-16-2024 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $48.38 |
| 09622 |
04-16-2024 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $141.30 |
| 09621 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $11.38 |
| 09620 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $146.10 |
| 09619 |
04-16-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $137.01 |
| 09618 |
04-15-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09617 |
04-15-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 09616 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $36.87 |
| 09615 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $36.87 |
| 09614 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $120.84 |
| 09613 |
04-15-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $83.48 |
| 09612 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $40.41 |
| 09611 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $68.13 |
| 09610 |
04-15-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $142.17 |
| 09609 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 09608 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $94.63 |
| 09607 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $80.82 |
| 09606 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $155.82 |
| 09605 |
04-15-2024 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $701.00 |
| 09604 |
04-15-2024 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $36.87 |
| 09603 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $58.44 |
| 09602 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $96.76 |
| 09601 |
04-14-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 09600 |
04-14-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $155.20 |
| 09599 |
04-14-2024 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $93.56 |
| 09598 |
04-14-2024 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $48.11 |
| 09597 |
04-14-2024 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $74.16 |
| 09596 |
04-13-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $20.15 |
| 09595 |
04-13-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $259.04 |
| 09594 |
04-13-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $240.50 |
| 09593 |
04-12-2024 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $293.28 |
| 09592 |
04-12-2024 | ABEL MENDOZA (9107) |
STSS | Canceled | N/A | $829.04 |
| 09591 |
04-12-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $28.21 |
