Showing 7001 – 7100 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11355 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $100.94 |
| 11354 |
09-11-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $250.90 |
| 11353 |
09-10-2024 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $30.77 |
| 11352 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $95.70 |
| 11351 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $60.96 |
| 11350 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.27 |
| 11349 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Canceled | N/A | $97.96 |
| 11348 |
09-10-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $8.50 |
| 11347 |
09-10-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $23.78 |
| 11346 |
09-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $90.34 |
| 11345 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $57.74 |
| 11344 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $57.74 |
| 11343 |
09-10-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $467.56 |
| 11342 |
09-10-2024 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $136.78 |
| 11341 |
09-10-2024 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $220.91 |
| 11340 |
09-09-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Canceled | N/A | $134.90 |
| 11339 |
09-09-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $26.27 |
| 11338 |
09-09-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $141.71 |
| 11337 |
09-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $63.25 |
| 11336 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $92.12 |
| 11335 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police | Delivered | N/A | $100.93 |
| 11334 |
09-09-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $362.64 |
| 11333 |
09-09-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $76.02 |
| 11332 |
09-09-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $26.90 |
| 11331 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $268.56 |
| 11330 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11329 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $169.02 |
| 11328 |
09-09-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $322.95 |
| 11327 |
09-09-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $11.38 |
| 11326 |
09-09-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $12.10 |
| 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 |
