Showing 5701 – 5800 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08990 |
02-05-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $141.85 |
| 08989 |
02-05-2024 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $205.17 |
| 08988 |
02-05-2024 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $190.32 |
| 08987 |
02-05-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $114.05 |
| 08986 |
02-05-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $87.41 |
| 08985 |
02-05-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $67.69 |
| 08984 |
02-05-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $90.35 |
| 08983 |
02-05-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $61.00 |
| 08982 |
02-05-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $20.18 |
| 08981 |
02-05-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $40.49 |
| 08980 |
02-04-2024 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $378.65 |
| 08979 |
02-03-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $74.16 |
| 08978 |
02-03-2024 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $74.56 |
| 08977 |
02-03-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $48.25 |
| 08976 |
02-03-2024 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $335.05 |
| 08975 |
02-03-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $11.38 |
| 08974 |
02-03-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08973 |
02-02-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $69.00 |
| 08972 |
02-02-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $158.41 |
| 08971 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 08970 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08969 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.72 |
| 08968 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08967 |
02-02-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Canceled | N/A | $104.64 |
| 08966 |
02-02-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $201.01 |
| 08965 |
02-02-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 08964 |
02-01-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $34.33 |
| 08963 |
02-01-2024 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $136.72 |
| 08962 |
02-01-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $159.96 |
| 08961 |
02-01-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $159.96 |
| 08960 |
02-01-2024 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $44.52 |
| 08959 |
02-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $145.22 |
| 08958 |
02-01-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $72.10 |
| 08957 |
02-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $477.68 |
| 08956 |
02-01-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $426.50 |
| 08955 |
02-01-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $127.20 |
| 08954 |
02-01-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $118.68 |
| 08953 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $144.20 |
| 08952 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $591.90 |
| 08951 |
01-31-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $40.36 |
| 08950 |
01-31-2024 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $186.14 |
| 08949 |
01-31-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators | Delivered | N/A | $11.38 |
| 08948 |
01-31-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08947 |
01-31-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $38.78 |
| 08946 |
01-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $346.54 |
| 08945 |
01-30-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $99.00 |
| 08944 |
01-30-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $191.67 |
| 08943 |
01-30-2024 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $60.77 |
| 08942 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $130.75 |
| 08941 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $108.17 |
| 08940 |
01-29-2024 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $123.72 |
| 08939 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $36.87 |
| 08938 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $80.82 |
| 08937 |
01-29-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $207.29 |
| 08936 |
01-29-2024 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $115.54 |
| 08935 |
01-29-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $20.18 |
| 08934 |
01-28-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $100.94 |
| 08933 |
01-28-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $75.90 |
| 08932 |
01-27-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $89.28 |
| 08931 |
01-27-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $136.72 |
| 08930 |
01-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $257.49 |
| 08929 |
01-26-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $121.93 |
| 08928 |
01-26-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $332.48 |
| 08927 |
01-26-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $297.72 |
| 08926 |
01-26-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $13.91 |
| 08925 |
01-26-2024 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $70.65 |
| 08924 |
01-26-2024 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $28.12 |
| 08923 |
01-25-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $131.61 |
| 08922 |
01-25-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08921 |
01-25-2024 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $42.26 |
| 08920 |
01-25-2024 | WILLIAM J. MORRIS (24708) |
Maintenance | Delivered | N/A | $414.14 |
| 08919 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $338.73 |
| 08918 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $247.84 |
| 08917 |
01-25-2024 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $112.88 |
| 08916 |
01-24-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $197.44 |
| 08915 |
01-24-2024 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $136.72 |
| 08914 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $72.90 |
| 08913 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $254.52 |
| 08912 |
01-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Canceled | N/A | $139.04 |
| 08911 |
01-24-2024 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $96.81 |
| 08910 |
01-24-2024 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $108.66 |
| 08909 |
01-24-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $126.89 |
| 08908 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $71.79 |
| 08907 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators | Delivered | N/A | $62.57 |
| 08906 |
01-24-2024 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $174.02 |
| 08905 |
01-24-2024 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $494.56 |
| 08904 |
01-24-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $38.06 |
| 08903 |
01-24-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 08902 |
01-23-2024 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $223.28 |
| 08901 |
01-23-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $60.54 |
| 08900 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $17.00 |
| 08899 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $389.36 |
| 08898 |
01-23-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $175.62 |
| 08897 |
01-23-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $96.76 |
| 08896 |
01-23-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $71.79 |
| 08895 |
01-23-2024 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $52.48 |
| 08894 |
01-23-2024 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $217.49 |
| 08893 |
01-23-2024 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $22.80 |
| 08892 |
01-23-2024 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $78.05 |
| 08891 |
01-23-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $293.21 |
