Showing 7401 – 7500 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09925 |
05-20-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $136.72 |
| 09924 |
05-20-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $23.78 |
| 09923 |
05-20-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $125.98 |
| 09922 |
05-20-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $136.72 |
| 09921 |
05-20-2024 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $157.28 |
| 09920 |
05-20-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $230.19 |
| 09919 |
05-19-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Canceled | N/A | $62.61 |
| 09918 |
05-19-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $384.89 |
| 09917 |
05-19-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $109.26 |
| 09916 |
05-18-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $96.76 |
| 09915 |
05-17-2024 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $98.18 |
| 09914 |
05-17-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $99.16 |
| 09913 |
05-17-2024 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $148.32 |
| 09912 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $136.78 |
| 09911 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $27.61 |
| 09910 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $68.02 |
| 09909 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $72.10 |
| 09908 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $62.61 |
| 09907 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $184.72 |
| 09906 |
05-17-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $26.24 |
| 09905 |
05-16-2024 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $160.28 |
| 09904 |
05-16-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $80.30 |
| 09903 |
05-16-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Canceled | N/A | $390.06 |
| 09902 |
05-16-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $23.99 |
| 09901 |
05-15-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 09900 |
05-15-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $121.23 |
| 09899 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $145.66 |
| 09898 |
05-15-2024 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $146.61 |
| 09897 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $71.70 |
| 09896 |
05-15-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $88.50 |
| 09895 |
05-15-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 09894 |
05-15-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $96.76 |
| 09893 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 09892 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $68.39 |
| 09891 |
05-15-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $448.78 |
| 09890 |
05-15-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $48.59 |
| 09889 |
05-15-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $248.46 |
| 09888 |
05-15-2024 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 09887 |
05-14-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $92.60 |
| 09886 |
05-14-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $44.60 |
| 09885 |
05-14-2024 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $45.37 |
| 09884 |
05-14-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $271.53 |
| 09883 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $100.94 |
| 09882 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $330.43 |
| 09881 |
05-14-2024 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $73.11 |
| 09880 |
05-13-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $55.94 |
| 09879 |
05-13-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $79.60 |
| 09878 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $183.82 |
| 09877 |
05-13-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Delivered | N/A | $159.87 |
| 09876 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $112.61 |
| 09875 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $256.71 |
| 09874 |
05-13-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $26.24 |
| 09873 |
05-13-2024 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $83.74 |
| 09872 |
05-13-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $116.78 |
| 09871 |
05-13-2024 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $174.10 |
| 09870 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $24.72 |
| 09869 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $136.75 |
| 09868 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $155.08 |
| 09867 |
05-13-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $92.56 |
| 09866 |
05-12-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09865 |
05-12-2024 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $342.24 |
| 09864 |
05-11-2024 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $70.65 |
| 09863 |
05-11-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $127.73 |
| 09862 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $4.03 |
| 09861 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $11.38 |
| 09860 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $205.08 |
| 09859 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $207.21 |
| 09858 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $22.76 |
| 09857 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $96.76 |
| 09856 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $48.38 |
| 09855 |
05-10-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $31.22 |
| 09854 |
05-10-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $136.23 |
| 09853 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $96.76 |
| 09852 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators | Delivered | N/A | $88.05 |
| 09851 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $90.82 |
| 09850 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $43.13 |
| 09849 |
05-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $26.27 |
| 09848 |
05-10-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $70.65 |
| 09847 |
05-09-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $188.79 |
| 09846 |
05-09-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $45.41 |
| 09845 |
05-09-2024 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $136.75 |
| 09844 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $214.26 |
| 09843 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $106.17 |
| 09842 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Canceled | N/A | $218.26 |
| 09841 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $40.41 |
| 09840 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $91.50 |
| 09839 |
05-09-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $136.78 |
| 09838 |
05-09-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 09837 |
05-09-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $232.92 |
| 09836 |
05-09-2024 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $26.24 |
| 09835 |
05-08-2024 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $147.78 |
| 09834 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $26.24 |
| 09833 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $58.44 |
| 09832 |
05-08-2024 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $218.49 |
| 09831 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $58.44 |
| 09830 |
05-08-2024 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $26.24 |
| 09829 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators | Canceled | N/A | $58.44 |
| 09828 |
05-08-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $79.60 |
| 09827 |
05-08-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 09826 |
05-08-2024 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $215.91 |
