Showing 5301 – 5400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09390 |
03-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $118.26 |
| 09389 |
03-20-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $58.64 |
| 09388 |
03-20-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $45.34 |
| 09387 |
03-20-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $285.63 |
| 09386 |
03-20-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $96.12 |
| 09385 |
03-20-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $190.78 |
| 09384 |
03-20-2024 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $393.69 |
| 09383 |
03-20-2024 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $224.54 |
| 09382 |
03-20-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $40.36 |
| 09381 |
03-20-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $283.66 |
| 09380 |
03-20-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $313.71 |
| 09379 |
03-20-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $208.28 |
| 09378 |
03-20-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $96.76 |
| 09377 |
03-20-2024 | NATHANIEL R. TOBIAS (26619) |
Maintenance | Delivered | N/A | $85.15 |
| 09376 |
03-20-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $79.80 |
| 09375 |
03-20-2024 | SARAH J. YANEZ (7571) |
Supervisors | Canceled | N/A | $95.88 |
| 09374 |
03-20-2024 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $344.97 |
| 09373 |
03-19-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $74.70 |
| 09372 |
03-19-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $78.72 |
| 09371 |
03-19-2024 | RIGO R LUNA (26124) |
Bus Operators | Canceled | N/A | $203.16 |
| 09370 |
03-19-2024 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $99.67 |
| 09369 |
03-19-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $42.87 |
| 09368 |
03-19-2024 | HECTOR A DE HOYOS (26126) |
Bus Operators | Delivered | N/A | $40.41 |
| 09367 |
03-19-2024 | HECTOR A DE HOYOS (26126) |
Bus Operators | Delivered | N/A | $132.76 |
| 09366 |
03-19-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09365 |
03-19-2024 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 09364 |
03-19-2024 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 09363 |
03-19-2024 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $30.84 |
| 09362 |
03-19-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $29.22 |
| 09361 |
03-19-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $59.72 |
| 09360 |
03-19-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $111.78 |
| 09359 |
03-18-2024 | JULIAN PEREZ (26373) |
Bus Operators | Canceled | N/A | $56.88 |
| 09358 |
03-18-2024 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $137.25 |
| 09357 |
03-18-2024 | HECTOR VELASQUEZ JR. (26677) |
Maintenance | Delivered | N/A | $93.41 |
| 09356 |
03-18-2024 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $96.12 |
| 09355 |
03-18-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $153.79 |
| 09354 |
03-18-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $66.07 |
| 09353 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $48.38 |
| 09352 |
03-18-2024 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $127.15 |
| 09351 |
03-18-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $306.15 |
| 09350 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $47.49 |
| 09349 |
03-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $117.71 |
| 09348 |
03-18-2024 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $69.88 |
| 09347 |
03-18-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $26.24 |
| 09346 |
03-18-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $165.24 |
| 09345 |
03-17-2024 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $114.75 |
| 09344 |
03-17-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $153.22 |
| 09343 |
03-17-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $64.19 |
| 09342 |
03-17-2024 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $68.36 |
| 09341 |
03-16-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $121.23 |
| 09340 |
03-16-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $77.24 |
| 09339 |
03-16-2024 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $136.15 |
| 09338 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $73.74 |
| 09337 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Canceled | N/A | $720.97 |
| 09336 |
03-15-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $93.05 |
| 09335 |
03-15-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $203.32 |
| 09334 |
03-15-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $92.12 |
| 09333 |
03-15-2024 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $474.21 |
| 09332 |
03-15-2024 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $154.95 |
| 09331 |
03-15-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $181.53 |
| 09330 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $10.08 |
| 09329 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Canceled | N/A | $108.02 |
| 09328 |
03-14-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $66.79 |
| 09327 |
03-14-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $64.20 |
| 09326 |
03-14-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $354.31 |
| 09325 |
03-14-2024 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $584.38 |
| 09324 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $184.72 |
| 09323 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $178.66 |
| 09322 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $50.70 |
| 09321 |
03-14-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $100.93 |
| 09320 |
03-14-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $351.23 |
| 09319 |
03-13-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $205.08 |
| 09318 |
03-13-2024 | SERGIO L. DELGADO (25911) |
Security-Police | Delivered | N/A | $237.65 |
| 09317 |
03-13-2024 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $193.90 |
| 09316 |
03-13-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $28.68 |
| 09315 |
03-13-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Canceled | N/A | $412.29 |
| 09314 |
03-13-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $87.24 |
| 09313 |
03-13-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $38.01 |
| 09312 |
03-13-2024 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $161.19 |
| 09311 |
03-13-2024 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $281.61 |
| 09310 |
03-13-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Canceled | N/A | $101.10 |
| 09309 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 09308 |
03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 09307 |
03-13-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $73.74 |
| 09306 |
03-13-2024 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $85.48 |
| 09305 |
03-13-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $178.31 |
| 09304 |
03-12-2024 | DELROY LINDSAY (25613) |
Security-Police | Delivered | N/A | $261.78 |
| 09303 |
03-12-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $156.88 |
| 09302 |
03-12-2024 | GREGORY M. HERNANDEZ (26265) |
ParaTransit Operators | Delivered | N/A | $210.06 |
| 09301 |
03-12-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $312.92 |
| 09300 |
03-12-2024 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $37.69 |
| 09299 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Canceled | N/A | $174.42 |
| 09298 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $174.42 |
| 09297 |
03-11-2024 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $103.20 |
| 09296 |
03-11-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $128.40 |
| 09295 |
03-11-2024 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $111.02 |
| 09294 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $114.05 |
| 09293 |
03-11-2024 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $172.31 |
| 09292 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $96.76 |
| 09291 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $26.24 |
