Showing 6801 – 6900 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10525 |
07-31-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $203.65 |
| 10524 |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 10523 |
07-31-2024 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $247.23 |
| 10522 |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Canceled | N/A | $303.26 |
| 10521 |
07-31-2024 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $473.89 |
| 10520 |
07-31-2024 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | N/A | $462.68 |
| 10519 |
07-31-2024 | BELINDA J. MONREAL (23628) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 10518 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $86.55 |
| 10517 |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $50.78 |
| 10516 |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $341.79 |
| 10515 |
07-31-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10514 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $35.22 |
| 10513 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $68.36 |
| 10512 |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | Delivered | N/A | $114.05 |
| 10511 |
07-31-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $38.01 |
| 10510 |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $11.38 |
| 10509 |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $77.24 |
| 10508 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Canceled | N/A | $241.90 |
| 10507 |
07-31-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $120.80 |
| 10506 |
07-30-2024 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $178.42 |
| 10505 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $48.58 |
| 10504 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $426.93 |
| 10503 |
07-30-2024 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $573.65 |
| 10502 |
07-30-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $124.41 |
| 10501 |
07-30-2024 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $160.68 |
| 10500 |
07-30-2024 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $488.52 |
| 10499 |
07-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $169.65 |
| 10498 |
07-30-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $184.72 |
| 10497 |
07-30-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $70.30 |
| 10496 |
07-30-2024 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $322.24 |
| 10495 |
07-30-2024 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $214.83 |
| 10494 |
07-30-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $461.25 |
| 10493 |
07-30-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $41.58 |
| 10492 |
07-30-2024 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $456.68 |
| 10491 |
07-30-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $119.95 |
| 10490 |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $286.67 |
| 10489 |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $68.39 |
| 10488 |
07-30-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $398.09 |
| 10487 |
07-30-2024 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $268.30 |
| 10486 |
07-30-2024 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $190.78 |
| 10485 |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $90.99 |
| 10484 |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $94.97 |
| 10483 |
07-30-2024 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $410.43 |
| 10482 |
07-30-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $163.55 |
| 10481 |
07-30-2024 | JEREMY A. REYES (25285) |
Bus Operators | Canceled | N/A | $355.23 |
| 10480 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $13.91 |
| 10479 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $68.39 |
| 10478 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $96.12 |
| 10477 |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $25.42 |
| 10476 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $29.35 |
| 10475 |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $68.39 |
| 10474 |
07-30-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $24.20 |
| 10473 |
07-30-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $137.50 |
| 10472 |
07-30-2024 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $578.29 |
| 10471 |
07-30-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $65.62 |
| 10470 |
07-29-2024 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $252.43 |
| 10469 |
07-29-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $500.47 |
| 10468 |
07-29-2024 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $257.27 |
| 10467 |
07-29-2024 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $287.91 |
| 10466 |
07-29-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $323.98 |
| 10465 |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 10464 |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 10463 |
07-29-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Canceled | N/A | $461.04 |
| 10462 |
07-29-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $92.19 |
| 10461 |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $136.78 |
| 10460 |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $234.29 |
| 10459 |
07-29-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $216.20 |
| 10458 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 10457 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $897.45 |
| 10456 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $40.41 |
| 10455 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $49.00 |
| 10454 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $155.53 |
| 10453 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $8.50 |
| 10452 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $193.15 |
| 10451 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $174.94 |
| 10450 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $253.29 |
| 10449 |
07-29-2024 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | N/A | $257.50 |
| 10448 |
07-29-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $221.31 |
| 10447 |
07-29-2024 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $67.68 |
| 10446 |
07-29-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $341.95 |
| 10445 |
07-29-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $273.56 |
| 10444 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $92.12 |
| 10443 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $245.81 |
| 10442 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $80.60 |
| 10441 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $114.05 |
| 10440 |
07-29-2024 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $11.44 |
| 10439 |
07-29-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $80.82 |
| 10438 |
07-29-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $230.58 |
| 10437 |
07-29-2024 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $439.95 |
| 10436 |
07-29-2024 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $461.17 |
| 10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Canceled | N/A | $436.69 |
| 10434 |
07-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $418.85 |
| 10433 |
07-28-2024 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $412.94 |
| 10432 |
07-28-2024 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $492.61 |
| 10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $113.80 |
| 10430 |
07-28-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $344.20 |
| 10429 |
07-28-2024 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $336.38 |
| 10428 |
07-28-2024 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $167.78 |
| 10427 |
07-28-2024 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $114.05 |
| 10426 |
07-28-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $114.05 |
