Showing 7401 – 7500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07290 |
09-12-2023 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $190.00 |
| 07289 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $20.02 |
| 07288 |
09-12-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $79.14 |
| 07287 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $366.11 |
| 07286 |
09-12-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $282.70 |
| 07285 |
09-12-2023 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $243.50 |
| 07284 |
09-12-2023 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $21.62 |
| 07283 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $90.74 |
| 07282 |
09-12-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $242.68 |
| 07281 |
09-12-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $249.67 |
| 07280 |
09-12-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $241.96 |
| 07279 |
09-11-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $54.85 |
| 07278 |
09-11-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 07277 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $180.36 |
| 07276 |
09-11-2023 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $106.90 |
| 07275 |
09-11-2023 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $71.89 |
| 07274 |
09-11-2023 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $156.92 |
| 07273 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $70.00 |
| 07272 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $131.68 |
| 07271 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $66.40 |
| 07270 |
09-11-2023 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Canceled | N/A | $312.31 |
| 07269 |
09-11-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 07268 |
09-11-2023 | ROBERT J. RODRIGUEZ (24813) |
Maintenance | Delivered | N/A | $421.58 |
| 07267 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $78.46 |
| 07266 |
09-11-2023 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | N/A | $227.97 |
| 07265 |
09-11-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $105.96 |
| 07264 |
09-11-2023 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $269.14 |
| 07263 |
09-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $157.41 |
| 07262 |
09-11-2023 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $240.11 |
| 07261 |
09-11-2023 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $322.34 |
| 07260 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $56.74 |
| 07259 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $66.40 |
| 07258 |
09-11-2023 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $223.79 |
| 07257 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $93.94 |
| 07256 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $24.56 |
| 07255 |
09-11-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $97.99 |
| 07254 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $25.48 |
| 07253 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $190.11 |
| 07252 |
09-11-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $363.29 |
| 07251 |
09-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $93.94 |
| 07250 |
09-11-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $195.98 |
| 07249 |
09-11-2023 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $363.43 |
| 07248 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $21.62 |
| 07247 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $342.17 |
| 07246 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $97.95 |
| 07245 |
09-11-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 07244 |
09-10-2023 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $347.55 |
| 07243 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $14.45 |
| 07242 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance | Delivered | N/A | $78.55 |
| 07241 |
09-10-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $63.22 |
| 07240 |
09-10-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $93.94 |
| 07239 |
09-09-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.10 |
| 07238 |
09-09-2023 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $295.51 |
| 07237 |
09-09-2023 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $221.98 |
| 07236 |
09-09-2023 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $508.13 |
| 07235 |
09-09-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 07234 |
09-08-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $154.73 |
| 07233 |
09-08-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $65.72 |
| 07232 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $66.56 |
| 07231 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $357.16 |
| 07230 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $48.48 |
| 07229 |
09-08-2023 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $459.12 |
| 07228 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $44.09 |
| 07227 |
09-08-2023 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $11.75 |
| 07226 |
09-08-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $106.90 |
| 07225 |
09-08-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $123.15 |
| 07224 |
09-07-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $41.96 |
| 07223 |
09-07-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $32.37 |
| 07222 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $39.80 |
| 07221 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $188.18 |
| 07220 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $149.94 |
| 07219 |
09-07-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.59 |
| 07218 |
09-07-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 07217 |
09-07-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $62.35 |
| 07216 |
09-07-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $60.79 |
| 07215 |
09-07-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $66.40 |
| 07214 |
09-07-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $117.69 |
| 07213 |
09-07-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $98.00 |
| 07212 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $8.25 |
| 07211 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $113.48 |
| 07210 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $182.55 |
| 07209 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 07208 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $124.58 |
| 07207 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $28.37 |
| 07206 |
09-07-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $117.69 |
| 07205 |
09-06-2023 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $180.77 |
| 07204 |
09-06-2023 | ANNA TREVINO (22339) |
Bus Operators | Canceled | N/A | $139.22 |
| 07203 |
09-06-2023 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $113.90 |
| 07202 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07201 |
09-06-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $15.64 |
| 07200 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $58.77 |
| 07199 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $217.88 |
| 07198 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $28.37 |
| 07197 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $151.90 |
| 07196 |
09-06-2023 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $261.94 |
| 07195 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07194 |
09-06-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $370.07 |
| 07193 |
09-06-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $342.54 |
| 07192 |
09-06-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $34.71 |
| 07191 |
09-06-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $80.14 |
