Showing 6501 – 6600 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10825 |
08-10-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $136.77 |
| 10824 |
08-10-2024 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $346.48 |
| 10823 |
08-10-2024 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $436.96 |
| 10822 |
08-10-2024 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $184.43 |
| 10821 |
08-10-2024 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $462.84 |
| 10820 |
08-10-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $29.22 |
| 10819 |
08-10-2024 | ADRIAN P. NEIRA (23466) |
Maintenance | Delivered | N/A | $344.97 |
| 10818 |
08-10-2024 | ANTONIO C. LEAL (20200) |
Bus Operators | Delivered | N/A | $227.22 |
| 10817 |
08-10-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Canceled | N/A | $367.57 |
| 10816 |
08-10-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $176.19 |
| 10815 |
08-10-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $356.21 |
| 10814 |
08-09-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $98.71 |
| 10813 |
08-09-2024 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $123.00 |
| 10812 |
08-09-2024 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $231.05 |
| 10811 |
08-09-2024 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $193.52 |
| 10810 |
08-09-2024 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $231.19 |
| 10809 |
08-09-2024 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $217.50 |
| 10808 |
08-09-2024 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $136.78 |
| 10807 |
08-09-2024 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $67.37 |
| 10806 |
08-09-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.82 |
| 10805 |
08-09-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $103.69 |
| 10804 |
08-09-2024 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $184.26 |
| 10803 |
08-09-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $156.58 |
| 10802 |
08-09-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $189.18 |
| 10801 |
08-09-2024 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $338.06 |
| 10800 |
08-09-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $52.54 |
| 10799 |
08-09-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $24.74 |
| 10798 |
08-09-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $64.23 |
| 10797 |
08-09-2024 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 10796 |
08-09-2024 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 10795 |
08-09-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $80.72 |
| 10794 |
08-09-2024 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $172.15 |
| 10793 |
08-09-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 10792 |
08-09-2024 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $99.16 |
| 10791 |
08-09-2024 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $168.10 |
| 10790 |
08-08-2024 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $232.70 |
| 10789 |
08-08-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $96.76 |
| 10788 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $100.94 |
| 10787 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $20.18 |
| 10786 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $22.27 |
| 10785 |
08-08-2024 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $72.83 |
| 10784 |
08-08-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $75.46 |
| 10783 |
08-08-2024 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $427.19 |
| 10782 |
08-08-2024 | JACOB A SAMUDIO (26461) |
Bus Operators | Delivered | N/A | $13.91 |
| 10781 |
08-08-2024 | JACOB A SAMUDIO (26461) |
Bus Operators | Delivered | N/A | $48.54 |
| 10780 |
08-08-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $23.27 |
| 10779 |
08-08-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.78 |
| 10778 |
08-08-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $72.87 |
| 10777 |
08-08-2024 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $617.73 |
| 10776 |
08-08-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 10775 |
08-08-2024 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $152.79 |
| 10774 |
08-08-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $163.20 |
| 10773 |
08-08-2024 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $341.91 |
| 10772 |
08-08-2024 | AUDRA M ALANIZ (30117) |
Maintenance | Delivered | N/A | $36.87 |
| 10771 |
08-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 10770 |
08-08-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 10769 |
08-08-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $117.29 |
| 10768 |
08-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 10767 |
08-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $141.29 |
| 10766 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $34.30 |
| 10765 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Canceled | N/A | $195.70 |
| 10764 |
08-08-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $11.44 |
| 10763 |
08-08-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 10762 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $163.43 |
| 10761 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $109.07 |
| 10760 |
08-08-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 10759 |
08-08-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 10758 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $77.76 |
| 10757 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10756 |
08-07-2024 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $288.01 |
| 10755 |
08-07-2024 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $303.16 |
| 10754 |
08-07-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $138.02 |
| 10753 |
08-07-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $142.44 |
| 10752 |
08-07-2024 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $243.55 |
| 10751 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $74.16 |
| 10750 |
08-07-2024 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $207.99 |
| 10749 |
08-07-2024 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $330.65 |
| 10748 |
08-07-2024 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $12.36 |
| 10747 |
08-07-2024 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $126.67 |
| 10746 |
08-07-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $88.85 |
| 10745 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $262.35 |
| 10744 |
08-07-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $136.78 |
| 10743 |
08-07-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $78.44 |
| 10742 |
08-07-2024 | RAUL VALLES (21091) |
Maintenance | Canceled | N/A | $417.06 |
| 10741 |
08-07-2024 | GREGORY C. WILL (24805) |
Bus Operators | Canceled | N/A | $464.70 |
| 10740 |
08-07-2024 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 10739 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $40.41 |
| 10738 |
08-07-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $100.94 |
| 10737 |
08-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Canceled | N/A | $278.10 |
| 10736 |
08-07-2024 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $170.92 |
| 10735 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $11.38 |
| 10734 |
08-07-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $96.76 |
| 10733 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Canceled | N/A | $281.22 |
| 10732 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $144.66 |
| 10731 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $42.18 |
| 10730 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $20.15 |
| 10729 |
08-07-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $64.20 |
| 10728 |
08-07-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $55.22 |
| 10727 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $74.16 |
| 10726 |
08-07-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $108.92 |
