Showing 5401 – 5500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09290 |
03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $455.36 |
| 09289 |
03-11-2024 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $70.88 |
| 09288 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $68.36 |
| 09287 |
03-11-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $174.67 |
| 09286 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 09285 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $19.39 |
| 09284 |
03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $95.34 |
| 09283 |
03-11-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $86.98 |
| 09282 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $43.22 |
| 09281 |
03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $85.05 |
| 09280 |
03-11-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $189.26 |
| 09279 |
03-10-2024 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $129.40 |
| 09278 |
03-10-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.87 |
| 09277 |
03-10-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $74.82 |
| 09276 |
03-10-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $11.38 |
| 09275 |
03-10-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $73.70 |
| 09274 |
03-10-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $25.30 |
| 09273 |
03-09-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $26.27 |
| 09272 |
03-09-2024 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $144.65 |
| 09271 |
03-08-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $45.44 |
| 09270 |
03-08-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $273.92 |
| 09269 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $136.23 |
| 09268 |
03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $121.23 |
| 09267 |
03-08-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $50.70 |
| 09266 |
03-08-2024 | ASJA L JACKSON (25955) |
Bus Operators | Delivered | N/A | $68.39 |
| 09265 |
03-08-2024 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | N/A | $70.65 |
| 09264 |
03-08-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $156.37 |
| 09263 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $30.50 |
| 09262 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $196.10 |
| 09261 |
03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $140.77 |
| 09260 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Canceled | N/A | $185.13 |
| 09259 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $69.82 |
| 09258 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $60.61 |
| 09257 |
03-08-2024 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $68.39 |
| 09256 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $68.39 |
| 09255 |
03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $196.23 |
| 09254 |
03-08-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $46.50 |
| 09253 |
03-08-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $233.76 |
| 09252 |
03-08-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $116.73 |
| 09251 |
03-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $96.76 |
| 09250 |
03-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $36.84 |
| 09249 |
03-07-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $36.87 |
| 09248 |
03-07-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $93.46 |
| 09247 |
03-07-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $196.10 |
| 09246 |
03-07-2024 | KEITH A. SCOTT (20638) |
Bus Operators | Delivered | N/A | $232.80 |
| 09245 |
03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $111.85 |
| 09244 |
03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $117.51 |
| 09243 |
03-07-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $268.98 |
| 09242 |
03-07-2024 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $40.49 |
| 09241 |
03-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $83.60 |
| 09240 |
03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Canceled | N/A | $42.39 |
| 09239 |
03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Delivered | N/A | $11.38 |
| 09238 |
03-07-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $462.33 |
| 09237 |
03-06-2024 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | N/A | $212.67 |
| 09236 |
03-06-2024 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $336.24 |
| 09235 |
03-06-2024 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $241.53 |
| 09234 |
03-06-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $63.06 |
| 09233 |
03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $18.93 |
| 09232 |
03-06-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $223.25 |
| 09231 |
03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $78.19 |
| 09230 |
03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $70.65 |
| 09229 |
03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $26.24 |
| 09228 |
03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $68.09 |
| 09227 |
03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $96.32 |
| 09226 |
03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $96.76 |
| 09225 |
03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $72.10 |
| 09224 |
03-06-2024 | THOMAS S. STERLING (25608) |
Security-Police | Delivered | N/A | $348.51 |
| 09223 |
03-06-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $464.07 |
| 09222 |
03-05-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $12.36 |
| 09221 |
03-05-2024 | DANIAL KHAMISI ASL (26129) |
Bus Operators | Delivered | N/A | $218.47 |
| 09220 |
03-05-2024 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $610.50 |
| 09219 |
03-05-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $87.96 |
| 09218 |
03-05-2024 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $19.39 |
| 09217 |
03-05-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $62.44 |
| 09216 |
03-05-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $172.88 |
| 09215 |
03-05-2024 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $752.51 |
| 09214 |
03-05-2024 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $683.38 |
| 09213 |
03-05-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $161.64 |
| 09212 |
03-04-2024 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $546.41 |
| 09211 |
03-04-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 09210 |
03-04-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $44.36 |
| 09209 |
03-04-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $111.75 |
| 09208 |
03-04-2024 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $190.78 |
| 09207 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $76.02 |
| 09206 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 09205 |
03-04-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $68.39 |
| 09204 |
03-04-2024 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $463.61 |
| 09203 |
03-04-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $314.86 |
| 09202 |
03-04-2024 | CAROLYN HERNANDEZ (20879) |
Maintenance | Delivered | N/A | $839.66 |
| 09201 |
03-04-2024 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $202.80 |
| 09200 |
03-04-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $19.39 |
| 09199 |
03-04-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $65.93 |
| 09198 |
03-04-2024 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $92.70 |
| 09197 |
03-04-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $92.12 |
| 09196 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Canceled | N/A | $168.75 |
| 09195 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $91.04 |
| 09194 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $190.78 |
| 09193 |
03-04-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $38.01 |
| 09192 |
03-04-2024 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $116.35 |
| 09191 |
03-04-2024 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $442.91 |
