Showing 5501 – 5600 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12855 |
01-08-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $309.70 |
| 12854 |
01-08-2025 | JORDAN SIMMONS (21545) |
Security-Police | Delivered | N/A | $447.62 |
| 12853 |
01-08-2025 | CHRISTOPHER CABALLERO (21266) |
Security-Police | Delivered | N/A | $459.98 |
| 12852 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $12.09 |
| 12851 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $38.06 |
| 12850 |
01-07-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $114.18 |
| 12849 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 12848 |
01-07-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 12847 |
01-07-2025 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $40.17 |
| 12846 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $205.17 |
| 12845 |
01-07-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $170.92 |
| 12844 |
01-07-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $59.72 |
| 12843 |
01-07-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 12842 |
01-07-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $397.38 |
| 12841 |
01-07-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 12840 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $36.87 |
| 12839 |
01-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $8.50 |
| 12838 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $25.35 |
| 12837 |
01-07-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $75.36 |
| 12836 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $70.65 |
| 12835 |
01-07-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $197.78 |
| 12834 |
01-07-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $178.42 |
| 12833 |
01-07-2025 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $92.12 |
| 12832 |
01-07-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $123.60 |
| 12831 |
01-07-2025 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $89.96 |
| 12830 |
01-07-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $20.18 |
| 12829 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $230.79 |
| 12828 |
01-06-2025 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $361.26 |
| 12827 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $113.55 |
| 12826 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $106.23 |
| 12825 |
01-06-2025 | PABLO J. AVALOS (8322) |
Maintenance | Delivered | N/A | $87.96 |
| 12824 |
01-06-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $95.56 |
| 12823 |
01-06-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 12822 |
01-06-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $141.30 |
| 12821 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 12820 |
01-06-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $88.79 |
| 12819 |
01-06-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $29.01 |
| 12818 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $226.20 |
| 12817 |
01-06-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $128.62 |
| 12816 |
01-06-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $98.12 |
| 12815 |
01-06-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $57.05 |
| 12814 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $18.93 |
| 12813 |
01-05-2025 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $106.36 |
| 12812 |
01-04-2025 | FRANK CANTU (2805) |
Security-Police | Delivered | N/A | $8.06 |
| 12811 |
01-04-2025 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 12810 |
01-04-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $285.30 |
| 12809 |
01-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $34.14 |
| 12808 |
01-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $36.71 |
| 12807 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Canceled | N/A | $140.79 |
| 12806 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $140.79 |
| 12805 |
01-03-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $8.50 |
| 12804 |
01-03-2025 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $614.66 |
| 12803 |
01-03-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $202.93 |
| 12802 |
01-03-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $54.46 |
| 12801 |
01-03-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $46.52 |
| 12800 |
01-03-2025 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $301.39 |
| 12799 |
01-03-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $62.61 |
| 12798 |
01-03-2025 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $272.19 |
| 12797 |
01-03-2025 | VINCENT D ROBINSON (26787) |
Bus Operators | Delivered | N/A | $74.05 |
| 12796 |
01-03-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 12795 |
01-03-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $499.07 |
| 12794 |
01-03-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $80.72 |
| 12793 |
01-03-2025 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $226.90 |
| 12792 |
01-03-2025 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $618.23 |
| 12791 |
01-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $17.15 |
| 12790 |
01-02-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 12789 |
01-02-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $22.27 |
| 12788 |
01-02-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $58.57 |
| 12787 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $36.87 |
| 12786 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $40.87 |
| 12785 |
01-02-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $112.20 |
| 12784 |
01-02-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $18.93 |
| 12783 |
01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Canceled | N/A | $607.28 |
| 12782 |
01-01-2025 | ABEL FLORES (7342) |
Bus Operators | Canceled | N/A | $145.66 |
| 12781 |
01-01-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $136.78 |
| 12780 |
01-01-2025 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $116.86 |
| 12779 |
01-01-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $52.77 |
| 12778 |
12-31-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $79.47 |
| 12777 |
12-31-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $38.01 |
| 12776 |
12-31-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $100.94 |
| 12775 |
12-30-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $54.46 |
| 12774 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $136.78 |
| 12773 |
12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $200.83 |
| 12772 |
12-30-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $108.66 |
| 12771 |
12-30-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 12770 |
12-30-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $90.68 |
| 12769 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $78.88 |
| 12768 |
12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $145.14 |
| 12767 |
12-30-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $342.33 |
| 12766 |
12-30-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12765 |
12-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $96.12 |
| 12764 |
12-30-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $83.29 |
| 12763 |
12-30-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $50.64 |
| 12762 |
12-29-2024 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $291.36 |
| 12761 |
12-29-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $51.49 |
| 12760 |
12-29-2024 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $104.96 |
| 12759 |
12-29-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $95.31 |
| 12758 |
12-28-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $28.00 |
| 12757 |
12-28-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $11.38 |
| 12756 |
12-27-2024 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $125.31 |
