Showing 7301 – 7400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07390 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $68.39 |
| 07389 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $68.39 |
| 07388 |
09-20-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $136.78 |
| 07387 |
09-20-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $436.04 |
| 07386 |
09-20-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $20.18 |
| 07385 |
09-20-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $26.24 |
| 07384 |
09-19-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $41.44 |
| 07383 |
09-19-2023 | MARK CRUZ (26047) |
Maintenance | Canceled | N/A | $95.16 |
| 07382 |
09-19-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $183.43 |
| 07381 |
09-19-2023 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $178.66 |
| 07380 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 07379 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 07378 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $157.44 |
| 07377 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $275.10 |
| 07376 |
09-19-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $100.93 |
| 07375 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $80.82 |
| 07374 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $230.92 |
| 07373 |
09-19-2023 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $40.15 |
| 07372 |
09-19-2023 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $11.38 |
| 07371 |
09-19-2023 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $210.88 |
| 07370 |
09-19-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $302.82 |
| 07369 |
09-19-2023 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $230.79 |
| 07368 |
09-18-2023 | KEVIN GONZALEZ (24821) |
Bus Operators | Delivered | N/A | $114.49 |
| 07367 |
09-18-2023 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $282.04 |
| 07366 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $146.60 |
| 07365 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $280.81 |
| 07364 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $116.77 |
| 07363 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $188.63 |
| 07362 |
09-18-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $36.87 |
| 07361 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $36.87 |
| 07360 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $119.64 |
| 07359 |
09-18-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $12.10 |
| 07358 |
09-18-2023 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $394.13 |
| 07357 |
09-18-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $160.20 |
| 07356 |
09-18-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $180.13 |
| 07355 |
09-17-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $43.15 |
| 07354 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $68.39 |
| 07353 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $74.05 |
| 07352 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $100.94 |
| 07351 |
09-16-2023 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $117.87 |
| 07350 |
09-16-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $136.99 |
| 07349 |
09-16-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $22.27 |
| 07348 |
09-16-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $24.18 |
| 07347 |
09-15-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $237.26 |
| 07346 |
09-15-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $96.12 |
| 07345 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $74.05 |
| 07344 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $181.37 |
| 07343 |
09-15-2023 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $158.81 |
| 07342 |
09-15-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $73.74 |
| 07341 |
09-15-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $104.22 |
| 07340 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $65.00 |
| 07339 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $190.78 |
| 07338 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $146.10 |
| 07337 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $319.19 |
| 07336 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $260.77 |
| 07335 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators | Delivered | N/A | $162.29 |
| 07334 |
09-15-2023 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $308.30 |
| 07333 |
09-15-2023 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $111.99 |
| 07332 |
09-15-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $12.10 |
| 07331 |
09-14-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $238.58 |
| 07330 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $183.57 |
| 07329 |
09-14-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $26.24 |
| 07328 |
09-14-2023 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $93.92 |
| 07327 |
09-14-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $26.24 |
| 07326 |
09-14-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $207.44 |
| 07325 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $393.05 |
| 07324 |
09-14-2023 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $217.83 |
| 07323 |
09-14-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $114.03 |
| 07322 |
09-14-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $26.24 |
| 07321 |
09-14-2023 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $437.89 |
| 07320 |
09-13-2023 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $491.87 |
| 07319 |
09-13-2023 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $255.42 |
| 07318 |
09-13-2023 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $117.49 |
| 07317 |
09-13-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $264.06 |
| 07316 |
09-13-2023 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $452.81 |
| 07315 |
09-13-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $38.87 |
| 07314 |
09-13-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $177.44 |
| 07313 |
09-13-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists | Delivered | N/A | $122.96 |
| 07312 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $159.55 |
| 07311 |
09-13-2023 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $224.24 |
| 07310 |
09-13-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $70.78 |
| 07309 |
09-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $145.14 |
| 07308 |
09-13-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators | Delivered | N/A | $61.00 |
| 07307 |
09-13-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $40.32 |
| 07306 |
09-13-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $96.43 |
| 07305 |
09-13-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $104.09 |
| 07304 |
09-12-2023 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $100.94 |
| 07303 |
09-12-2023 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $573.14 |
| 07302 |
09-12-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $36.87 |
| 07301 |
09-12-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $342.24 |
| 07300 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $100.93 |
| 07299 |
09-12-2023 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $74.16 |
| 07298 |
09-12-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $30.50 |
| 07297 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $80.82 |
| 07296 |
09-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $74.16 |
| 07295 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $92.12 |
| 07294 |
09-12-2023 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $38.01 |
| 07293 |
09-12-2023 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $231.55 |
| 07292 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $25.48 |
| 07291 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $9.79 |
