Showing 5301 – 5400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06953 |
08-20-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $458.46 |
| 06952 |
08-20-2023 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $534.72 |
| 06951 |
08-20-2023 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | N/A | $103.27 |
| 06950 |
08-20-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $473.14 |
| 06949 |
08-20-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Canceled | N/A | $171.28 |
| 06948 |
08-20-2023 | CARLOS M JENKINS (23594) |
Maintenance | Canceled | N/A | $200.01 |
| 06947 |
08-20-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $312.61 |
| 06946 |
08-20-2023 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $199.53 |
| 06945 |
08-19-2023 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $37.23 |
| 06944 |
08-19-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $309.05 |
| 06943 |
08-19-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $202.52 |
| 06942 |
08-19-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $236.14 |
| 06941 |
08-19-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $154.98 |
| 06940 |
08-19-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $133.00 |
| 06939 |
08-18-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $35.80 |
| 06938 |
08-18-2023 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $196.52 |
| 06937 |
08-18-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $48.89 |
| 06936 |
08-18-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $119.63 |
| 06935 |
08-18-2023 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $69.70 |
| 06934 |
08-18-2023 | NATALIE L ALDRIGE (9419) |
Bus Operators | Delivered | N/A | $281.71 |
| 06933 |
08-18-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $69.70 |
| 06932 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $208.82 |
| 06931 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $125.43 |
| 06930 |
08-18-2023 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $220.83 |
| 06929 |
08-18-2023 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $449.05 |
| 06928 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $36.84 |
| 06927 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $90.00 |
| 06926 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $97.99 |
| 06925 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $271.10 |
| 06924 |
08-18-2023 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $81.96 |
| 06923 |
08-18-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $22.28 |
| 06922 |
08-17-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $121.58 |
| 06921 |
08-17-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $190.00 |
| 06920 |
08-17-2023 | JACOB ALFARO (20006) |
Maintenance | Delivered | N/A | $326.90 |
| 06919 |
08-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $97.99 |
| 06918 |
08-17-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $174.61 |
| 06917 |
08-17-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $35.80 |
| 06916 |
08-17-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $99.57 |
| 06915 |
08-17-2023 | WILLIAM S. DRIGGERS (9643) |
Bus Operators | Delivered | N/A | $224.14 |
| 06914 |
08-17-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $23.46 |
| 06913 |
08-17-2023 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $132.80 |
| 06912 |
08-17-2023 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $149.28 |
| 06911 |
08-17-2023 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $176.38 |
| 06910 |
08-17-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 06909 |
08-17-2023 | RICHARD GUTIERREZ (2117) |
Bus Operators | Delivered | N/A | $71.48 |
| 06908 |
08-17-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $69.81 |
| 06907 |
08-17-2023 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $105.39 |
| 06906 |
08-17-2023 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $195.96 |
| 06905 |
08-17-2023 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $300.28 |
| 06904 |
08-17-2023 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $110.73 |
| 06903 |
08-17-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $235.27 |
| 06902 |
08-17-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $533.65 |
| 06901 |
08-17-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $66.15 |
| 06900 |
08-16-2023 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $529.20 |
| 06899 |
08-16-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $97.99 |
| 06898 |
08-16-2023 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $433.95 |
| 06897 |
08-16-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | In Process | N/A | $191.58 |
| 06896 |
08-16-2023 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $336.72 |
| 06895 |
08-16-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $36.90 |
| 06894 |
08-16-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $46.97 |
| 06893 |
08-16-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $24.00 |
| 06892 |
08-16-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $132.80 |
| 06891 |
08-16-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $132.80 |
| 06890 |
08-16-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $121.46 |
| 06889 |
08-16-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $97.11 |
| 06888 |
08-16-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Canceled | N/A | $148.19 |
| 06887 |
08-16-2023 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 06886 |
08-16-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $71.89 |
| 06885 |
08-16-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $98.00 |
| 06884 |
08-16-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $135.28 |
| 06883 |
08-16-2023 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $294.78 |
| 06882 |
08-16-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $35.80 |
| 06881 |
08-16-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Canceled | N/A | $149.83 |
| 06880 |
08-16-2023 | LORENZA GRADY (23767) |
Bus Operators | Delivered | N/A | $247.14 |
| 06879 |
08-16-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $432.91 |
| 06878 |
08-16-2023 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $155.22 |
| 06877 |
08-16-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $28.61 |
| 06876 |
08-16-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $13.50 |
| 06875 |
08-16-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 06874 |
08-16-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Canceled | N/A | $279.50 |
| 06873 |
08-16-2023 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $279.50 |
| 06872 |
08-15-2023 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $321.37 |
| 06871 |
08-15-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $145.92 |
| 06870 |
08-15-2023 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $422.03 |
| 06869 |
08-15-2023 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | N/A | $48.08 |
| 06868 |
08-15-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $125.88 |
| 06867 |
08-15-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $87.62 |
| 06866 |
08-15-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $160.34 |
| 06865 |
08-15-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $158.35 |
| 06864 |
08-15-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $132.30 |
| 06863 |
08-15-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $25.48 |
| 06862 |
08-15-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $132.80 |
| 06861 |
08-15-2023 | DANIEL DE LEON II (25056) |
ParaTransit Operators | Delivered | N/A | $388.33 |
| 06860 |
08-15-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $181.70 |
| 06859 |
08-15-2023 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $137.80 |
| 06858 |
08-15-2023 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $123.50 |
| 06857 |
08-15-2023 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $487.77 |
| 06856 |
08-15-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $132.80 |
| 06855 |
08-15-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $210.77 |
| 06854 |
08-15-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $36.84 |
