Showing 6001 – 6100 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11325 |
09-09-2024 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $296.68 |
| 11324 |
09-09-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $80.82 |
| 11323 |
09-09-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $100.75 |
| 11322 |
09-09-2024 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $244.91 |
| 11321 |
09-09-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $136.75 |
| 11320 |
09-09-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $414.76 |
| 11319 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $30.50 |
| 11318 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $91.50 |
| 11317 |
09-09-2024 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $96.76 |
| 11316 |
09-09-2024 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $485.41 |
| 11315 |
09-09-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Delivered | N/A | $12.09 |
| 11314 |
09-09-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $469.94 |
| 11313 |
09-08-2024 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | N/A | $22.80 |
| 11312 |
09-08-2024 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | N/A | $111.03 |
| 11311 |
09-07-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $346.40 |
| 11310 |
09-07-2024 | BRAM M. CANO (24822) |
Maintenance | Canceled | N/A | $385.88 |
| 11309 |
09-07-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $182.64 |
| 11308 |
09-06-2024 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $380.42 |
| 11307 |
09-06-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $36.87 |
| 11306 |
09-06-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $37.66 |
| 11305 |
09-06-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $147.45 |
| 11304 |
09-06-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $103.50 |
| 11303 |
09-06-2024 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $36.75 |
| 11302 |
09-06-2024 | ANDREW FLORES (4979) |
STSS | Delivered | N/A | $292.16 |
| 11301 |
09-06-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $285.75 |
| 11300 |
09-06-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Canceled | N/A | $451.38 |
| 11299 |
09-06-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $130.80 |
| 11298 |
09-06-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $16.12 |
| 11297 |
09-06-2024 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $13.91 |
| 11296 |
09-06-2024 | AARON L TYLER (26581) |
Bus Operators | Canceled | N/A | $136.78 |
| 11295 |
09-06-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 11294 |
09-06-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 11293 |
09-06-2024 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $11.38 |
| 11292 |
09-06-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $14.00 |
| 11291 |
09-06-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $68.39 |
| 11290 |
09-06-2024 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $217.32 |
| 11289 |
09-06-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $12.36 |
| 11288 |
09-06-2024 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $126.94 |
| 11287 |
09-06-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $55.02 |
| 11286 |
09-06-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $44.80 |
| 11285 |
09-05-2024 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $159.41 |
| 11284 |
09-05-2024 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $188.60 |
| 11283 |
09-05-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $238.60 |
| 11282 |
09-05-2024 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $118.46 |
| 11281 |
09-05-2024 | MARY ANN HUERTA (25617) |
Security-Police | Canceled | N/A | $264.30 |
| 11280 |
09-05-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $13.91 |
| 11279 |
09-05-2024 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $117.66 |
| 11278 |
09-05-2024 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $399.16 |
| 11277 |
09-05-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $37.95 |
| 11276 |
09-05-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $167.38 |
| 11275 |
09-05-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $80.40 |
| 11274 |
09-05-2024 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $128.76 |
| 11273 |
09-05-2024 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $196.36 |
| 11272 |
09-05-2024 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $96.12 |
| 11271 |
09-05-2024 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $215.44 |
| 11270 |
09-05-2024 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $205.17 |
| 11269 |
09-05-2024 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | N/A | $443.88 |
| 11268 |
09-05-2024 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $138.00 |
| 11267 |
09-05-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 11266 |
09-05-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $80.98 |
| 11265 |
09-05-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $243.76 |
| 11264 |
09-05-2024 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $291.72 |
| 11263 |
09-05-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $32.24 |
| 11262 |
09-05-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $167.62 |
| 11261 |
09-05-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $302.24 |
| 11260 |
09-05-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Canceled | N/A | $154.56 |
| 11259 |
09-05-2024 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $86.52 |
| 11258 |
09-05-2024 | RICHARD C. CONDE (24993) |
Maintenance | Delivered | N/A | $77.04 |
| 11257 |
09-05-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $375.80 |
| 11256 |
09-05-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $190.78 |
| 11255 |
09-05-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $96.76 |
| 11254 |
09-05-2024 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $131.90 |
| 11253 |
09-05-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $70.65 |
| 11252 |
09-05-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $51.36 |
| 11251 |
09-05-2024 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $146.60 |
| 11250 |
09-04-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 11249 |
09-04-2024 | ERICK CIGARROA (24278) |
Bus Operators | Canceled | N/A | $278.70 |
| 11248 |
09-04-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 11247 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators | Canceled | N/A | $132.99 |
| 11246 |
09-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $121.12 |
| 11245 |
09-04-2024 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $230.39 |
| 11244 |
09-04-2024 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $251.35 |
| 11243 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $76.05 |
| 11242 |
09-04-2024 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $63.06 |
| 11241 |
09-04-2024 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $102.12 |
| 11240 |
09-04-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Canceled | N/A | $188.88 |
| 11239 |
09-04-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $38.87 |
| 11238 |
09-04-2024 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $112.76 |
| 11237 |
09-04-2024 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $269.41 |
| 11236 |
09-04-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $71.79 |
| 11235 |
09-04-2024 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $244.54 |
| 11234 |
09-04-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $59.05 |
| 11233 |
09-04-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $96.76 |
| 11232 |
09-04-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $87.47 |
| 11231 |
09-04-2024 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11230 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $29.34 |
| 11229 |
09-04-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $93.66 |
| 11228 |
09-04-2024 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $193.05 |
| 11227 |
09-04-2024 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $25.35 |
| 11226 |
09-04-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $20.18 |
