Showing 5401 – 5500 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12956 |
01-14-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $100.27 |
| 12955 |
01-14-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Canceled | N/A | $463.13 |
| 12954 |
01-14-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $70.65 |
| 12953 |
01-14-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Canceled | N/A | $289.75 |
| 12952 |
01-14-2025 | CARLOS LEIJA (8352) |
Security-Police | Delivered | N/A | $463.35 |
| 12951 |
01-13-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $20.18 |
| 12950 |
01-13-2025 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $105.26 |
| 12949 |
01-13-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $81.41 |
| 12948 |
01-13-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $188.73 |
| 12947 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $92.12 |
| 12946 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $515.16 |
| 12945 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $321.50 |
| 12944 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $154.40 |
| 12943 |
01-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $385.84 |
| 12942 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $178.66 |
| 12941 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $195.22 |
| 12940 |
01-13-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $106.22 |
| 12939 |
01-13-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $41.73 |
| 12938 |
01-13-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $63.14 |
| 12937 |
01-13-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $186.28 |
| 12936 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $92.12 |
| 12935 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $346.79 |
| 12934 |
01-13-2025 | DANIEL JAIME JR. (7893) |
Security-Police | Delivered | N/A | $456.86 |
| 12933 |
01-13-2025 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 12932 |
01-13-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $190.78 |
| 12931 |
01-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $49.94 |
| 12930 |
01-12-2025 | ELIA M VILLARREAL (26925) |
Bus Operators | Delivered | N/A | $329.74 |
| 12929 |
01-12-2025 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $136.78 |
| 12928 |
01-12-2025 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $614.79 |
| 12927 |
01-12-2025 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $48.52 |
| 12926 |
01-11-2025 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $120.52 |
| 12925 |
01-11-2025 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $106.97 |
| 12924 |
01-11-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Canceled | N/A | $333.35 |
| 12923 |
01-11-2025 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors | Delivered | N/A | $879.10 |
| 12922 |
01-10-2025 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $122.56 |
| 12921 |
01-10-2025 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $555.90 |
| 12920 |
01-10-2025 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $81.39 |
| 12919 |
01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $80.82 |
| 12918 |
01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators | Delivered | N/A | $110.96 |
| 12917 |
01-10-2025 | YOHANNES M SELTENE (26954) |
Bus Operators | Delivered | N/A | $323.32 |
| 12916 |
01-10-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Canceled | N/A | $159.12 |
| 12915 |
01-10-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $17.00 |
| 12914 |
01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $64.61 |
| 12913 |
01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 12912 |
01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $429.73 |
| 12911 |
01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $145.24 |
| 12910 |
01-10-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $318.42 |
| 12909 |
01-10-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $173.65 |
| 12908 |
01-10-2025 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $40.49 |
| 12907 |
01-10-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $228.22 |
| 12906 |
01-09-2025 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $68.39 |
| 12905 |
01-09-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $38.01 |
| 12904 |
01-09-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $45.37 |
| 12903 |
01-09-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $68.39 |
| 12902 |
01-09-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $71.79 |
| 12901 |
01-09-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $104.77 |
| 12900 |
01-09-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $122.72 |
| 12899 |
01-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $4.03 |
| 12898 |
01-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $122.36 |
| 12897 |
01-09-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $69.00 |
| 12896 |
01-09-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 12895 |
01-09-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $60.98 |
| 12894 |
01-09-2025 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $401.50 |
| 12893 |
01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $26.24 |
| 12892 |
01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $393.16 |
| 12891 |
01-09-2025 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $41.69 |
| 12890 |
01-09-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $40.49 |
| 12889 |
01-09-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $40.87 |
| 12888 |
01-09-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $92.12 |
| 12887 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $356.13 |
| 12886 |
01-09-2025 | MIKE DE LA CRUZ (24933) |
Security-Police | Delivered | N/A | $95.12 |
| 12885 |
01-09-2025 | DANIEL S MARTINEZ (30020) |
Bus Operators | Delivered | N/A | $357.45 |
| 12884 |
01-09-2025 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $110.03 |
| 12883 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $87.66 |
| 12882 |
01-09-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $92.12 |
| 12881 |
01-09-2025 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $74.05 |
| 12880 |
01-09-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $36.87 |
| 12879 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $64.20 |
| 12878 |
01-09-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $187.12 |
| 12877 |
01-09-2025 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $67.69 |
| 12876 |
01-08-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Canceled | N/A | $149.35 |
| 12875 |
01-08-2025 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 12874 |
01-08-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $200.88 |
| 12873 |
01-08-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $231.84 |
| 12872 |
01-08-2025 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $8.50 |
| 12871 |
01-08-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $80.59 |
| 12870 |
01-08-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $17.00 |
| 12869 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $530.00 |
| 12868 |
01-08-2025 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $47.62 |
| 12867 |
01-08-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $12.36 |
| 12866 |
01-08-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $80.29 |
| 12865 |
01-08-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $54.46 |
| 12864 |
01-08-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $243.38 |
| 12863 |
01-08-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.52 |
| 12862 |
01-08-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $432.68 |
| 12861 |
01-08-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $8.50 |
| 12860 |
01-08-2025 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $232.05 |
| 12859 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $262.42 |
| 12858 |
01-08-2025 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $115.77 |
| 12857 |
01-08-2025 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $63.14 |
