Showing 6201 – 6300 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11126 |
08-27-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $28.00 |
| 11125 |
08-27-2024 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $376.92 |
| 11124 |
08-26-2024 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $471.93 |
| 11123 |
08-26-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $104.45 |
| 11122 |
08-26-2024 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $186.99 |
| 11121 |
08-26-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $11.38 |
| 11120 |
08-26-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $185.68 |
| 11119 |
08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $74.16 |
| 11118 |
08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $32.28 |
| 11117 |
08-26-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $27.82 |
| 11116 |
08-26-2024 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $177.18 |
| 11115 |
08-26-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $70.65 |
| 11114 |
08-26-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $273.50 |
| 11113 |
08-26-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $227.10 |
| 11112 |
08-26-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $288.48 |
| 11111 |
08-26-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $443.20 |
| 11110 |
08-26-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $40.15 |
| 11109 |
08-26-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $241.90 |
| 11108 |
08-26-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11107 |
08-26-2024 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $54.06 |
| 11106 |
08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $131.21 |
| 11105 |
08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11104 |
08-26-2024 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $309.87 |
| 11103 |
08-26-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Canceled | N/A | $443.04 |
| 11102 |
08-26-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $61.57 |
| 11101 |
08-26-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $198.04 |
| 11100 |
08-25-2024 | STEVE O. MORENO (8485) |
Maintenance | Canceled | N/A | $268.48 |
| 11099 |
08-25-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Canceled | N/A | $706.76 |
| 11098 |
08-25-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $274.59 |
| 11097 |
08-25-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $74.16 |
| 11096 |
08-25-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $96.76 |
| 11095 |
08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $58.17 |
| 11094 |
08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $38.52 |
| 11093 |
08-25-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $76.42 |
| 11092 |
08-24-2024 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $435.00 |
| 11091 |
08-24-2024 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $479.59 |
| 11090 |
08-24-2024 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $449.34 |
| 11089 |
08-24-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | N/A | $463.21 |
| 11088 |
08-24-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $335.25 |
| 11087 |
08-24-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $114.85 |
| 11086 |
08-23-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $76.02 |
| 11085 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $33.99 |
| 11084 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $74.78 |
| 11083 |
08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $277.16 |
| 11082 |
08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.06 |
| 11081 |
08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $138.49 |
| 11080 |
08-23-2024 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $312.68 |
| 11079 |
08-23-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $459.37 |
| 11078 |
08-23-2024 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $316.42 |
| 11077 |
08-23-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $161.64 |
| 11076 |
08-23-2024 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $151.10 |
| 11075 |
08-23-2024 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $266.22 |
| 11074 |
08-23-2024 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $68.39 |
| 11073 |
08-23-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $351.78 |
| 11072 |
08-23-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $45.41 |
| 11071 |
08-23-2024 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $368.71 |
| 11070 |
08-22-2024 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $447.91 |
| 11069 |
08-22-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $68.36 |
| 11068 |
08-22-2024 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $63.25 |
| 11067 |
08-22-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $63.46 |
| 11066 |
08-22-2024 | LARRY L. MOORE (23693) |
Bus Operators | Delivered | N/A | $234.50 |
| 11065 |
08-22-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 11064 |
08-22-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $151.53 |
| 11063 |
08-22-2024 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $24.20 |
| 11062 |
08-22-2024 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $239.76 |
| 11061 |
08-22-2024 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $142.50 |
| 11060 |
08-22-2024 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $288.25 |
| 11059 |
08-22-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $68.39 |
| 11058 |
08-22-2024 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $182.78 |
| 11057 |
08-22-2024 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $594.76 |
| 11056 |
08-21-2024 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $305.23 |
| 11055 |
08-21-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $48.38 |
| 11054 |
08-21-2024 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $169.80 |
| 11053 |
08-21-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $20.18 |
| 11052 |
08-21-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $68.39 |
| 11051 |
08-21-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $252.09 |
| 11050 |
08-21-2024 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $115.32 |
| 11049 |
08-21-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $50.60 |
| 11048 |
08-21-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $67.76 |
| 11047 |
08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $11.38 |
| 11046 |
08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators | Delivered | N/A | $88.05 |
| 11045 |
08-21-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $229.26 |
| 11044 |
08-21-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 11043 |
08-21-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $253.25 |
| 11042 |
08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $40.41 |
| 11041 |
08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $95.11 |
| 11040 |
08-21-2024 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $443.60 |
| 11039 |
08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 11038 |
08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $270.83 |
| 11037 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 11036 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 11035 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $88.85 |
| 11034 |
08-21-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $50.60 |
| 11033 |
08-21-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11032 |
08-21-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $77.50 |
| 11031 |
08-20-2024 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $94.63 |
| 11030 |
08-20-2024 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $124.34 |
| 11029 |
08-20-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $317.34 |
| 11028 |
08-20-2024 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $462.12 |
| 11027 |
08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $271.60 |
