Showing 6601 – 6700 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11756 |
10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Canceled | N/A | $782.62 |
| 11755 |
10-07-2024 | ADAM MORALES (30307) |
Video Specialists | Delivered | N/A | $68.36 |
| 11754 |
10-07-2024 | ADAM MORALES (30307) |
Video Specialists | Canceled | N/A | $402.85 |
| 11753 |
10-07-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | N/A | $37.95 |
| 11752 |
10-07-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | N/A | $58.44 |
| 11751 |
10-07-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $96.12 |
| 11750 |
10-07-2024 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $190.78 |
| 11749 |
10-07-2024 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $116.77 |
| 11748 |
10-07-2024 | JOE R. MARTINEZ (655) |
Bus Operators | Delivered | N/A | $119.02 |
| 11747 |
10-07-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $100.45 |
| 11746 |
10-07-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $51.83 |
| 11745 |
10-07-2024 | JUSTEEN C PEOPLES (26333) |
Maintenance | Delivered | N/A | $108.16 |
| 11744 |
10-07-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $79.15 |
| 11743 |
10-07-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $61.52 |
| 11742 |
10-07-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $23.99 |
| 11741 |
10-07-2024 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $432.43 |
| 11740 |
10-07-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Canceled | N/A | $166.52 |
| 11739 |
10-07-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $36.87 |
| 11738 |
10-06-2024 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $167.87 |
| 11737 |
10-06-2024 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $504.07 |
| 11736 |
10-05-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $11.38 |
| 11735 |
10-05-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $85.79 |
| 11734 |
10-05-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $87.80 |
| 11733 |
10-05-2024 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $97.50 |
| 11732 |
10-05-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $26.27 |
| 11731 |
10-05-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $45.90 |
| 11730 |
10-05-2024 | JON E. CASTILLO (21478) |
Bus Operators | Canceled | N/A | $38.01 |
| 11729 |
10-04-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $142.25 |
| 11728 |
10-04-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $96.15 |
| 11727 |
10-04-2024 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | N/A | $78.32 |
| 11726 |
10-04-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $97.16 |
| 11725 |
10-04-2024 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $22.41 |
| 11724 |
10-04-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $171.01 |
| 11723 |
10-04-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $46.52 |
| 11722 |
10-04-2024 | CHRISTOPHER CABALLERO (21266) |
Security-Police | Canceled | N/A | $463.32 |
| 11721 |
10-03-2024 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $105.18 |
| 11720 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $26.24 |
| 11719 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $92.70 |
| 11718 |
10-03-2024 | CAMERON S. FENTON (23638) |
Maintenance | Canceled | N/A | $882.19 |
| 11717 |
10-03-2024 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $99.91 |
| 11716 |
10-02-2024 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $408.00 |
| 11715 |
10-02-2024 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $425.48 |
| 11714 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance | Canceled | N/A | $189.68 |
| 11713 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $189.68 |
| 11712 |
10-02-2024 | JASON G. SALAS (24427) |
Maintenance | Delivered | N/A | $804.41 |
| 11711 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $38.01 |
| 11710 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $362.53 |
| 11709 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $149.61 |
| 11708 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $205.17 |
| 11707 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $74.05 |
| 11706 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $74.16 |
| 11705 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators | Delivered | N/A | $80.82 |
| 11704 |
10-02-2024 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $128.37 |
| 11703 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $114.05 |
| 11702 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $36.87 |
| 11701 |
10-02-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $170.59 |
| 11700 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $136.78 |
| 11699 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $123.36 |
| 11698 |
10-02-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11697 |
10-02-2024 | ARNOLD PUENTE (25258) |
Bus Operators | Canceled | N/A | $464.76 |
| 11696 |
10-02-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $77.24 |
| 11695 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Canceled | N/A | $156.73 |
| 11694 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 11693 |
10-02-2024 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $202.82 |
| 11692 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $26.24 |
| 11691 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $173.65 |
| 11690 |
10-02-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $12.10 |
| 11689 |
10-02-2024 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $69.50 |
| 11688 |
10-02-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $67.37 |
| 11687 |
10-02-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $12.10 |
| 11686 |
10-01-2024 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $96.58 |
| 11685 |
10-01-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $222.03 |
| 11684 |
10-01-2024 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $427.37 |
| 11683 |
10-01-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $92.60 |
| 11682 |
10-01-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $66.01 |
| 11681 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $68.36 |
| 11680 |
10-01-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $209.99 |
| 11679 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $38.01 |
| 11678 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police | Delivered | N/A | $74.05 |
| 11677 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $92.12 |
| 11676 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $564.51 |
| 11675 |
10-01-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $238.67 |
| 11674 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.77 |
| 11673 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $450.73 |
| 11672 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $20.16 |
| 11671 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Canceled | N/A | $136.78 |
| 11670 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $141.92 |
| 11669 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $96.12 |
| 11668 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $38.78 |
| 11667 |
10-01-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $146.10 |
| 11666 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $195.40 |
| 11665 |
10-01-2024 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $339.83 |
| 11664 |
10-01-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $153.57 |
| 11663 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $36.87 |
| 11662 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $278.08 |
| 11661 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $38.01 |
| 11660 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $111.61 |
| 11659 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $190.36 |
| 11658 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $133.07 |
| 11657 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $116.32 |
