Showing 7501 – 7600 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08408 |
12-06-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $62.66 |
| 08407 |
12-06-2023 | MICHAEL GUERRERO (24163) |
Bus Operators | Delivered | N/A | $74.05 |
| 08406 |
12-06-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $136.78 |
| 08405 |
12-06-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $36.18 |
| 08404 |
12-06-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $369.39 |
| 08403 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $80.82 |
| 08402 |
12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $105.66 |
| 08401 |
12-06-2023 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $252.73 |
| 08400 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Canceled | N/A | $34.84 |
| 08399 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $34.84 |
| 08398 |
12-05-2023 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $103.81 |
| 08397 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $92.60 |
| 08396 |
12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $40.87 |
| 08395 |
12-05-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $112.54 |
| 08394 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $20.18 |
| 08393 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $136.78 |
| 08392 |
12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $121.42 |
| 08391 |
12-05-2023 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $59.14 |
| 08390 |
12-05-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Canceled | N/A | $100.93 |
| 08389 |
12-05-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $141.80 |
| 08388 |
12-05-2023 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $183.05 |
| 08387 |
12-04-2023 | DANIEL H. CASAREZ (9797) |
Maintenance | Delivered | N/A | $231.57 |
| 08386 |
12-04-2023 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $232.34 |
| 08385 |
12-04-2023 | DAVID J. DE LA FUENTE (25641) |
Bus Operators | Canceled | N/A | $300.88 |
| 08384 |
12-04-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 08383 |
12-04-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $108.69 |
| 08382 |
12-04-2023 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $4.03 |
| 08381 |
12-04-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $73.74 |
| 08380 |
12-04-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $55.22 |
| 08379 |
12-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $130.00 |
| 08378 |
12-04-2023 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $85.39 |
| 08377 |
12-04-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $102.32 |
| 08376 |
12-04-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $100.94 |
| 08375 |
12-03-2023 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $101.00 |
| 08374 |
12-03-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $205.17 |
| 08373 |
12-03-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Canceled | N/A | $265.12 |
| 08372 |
12-02-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $32.84 |
| 08371 |
12-02-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $74.09 |
| 08370 |
12-01-2023 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $84.24 |
| 08369 |
12-01-2023 | PEDRO G. SALINAS (25833) |
Bus Operators | Delivered | N/A | $180.13 |
| 08368 |
12-01-2023 | PAUL SIERRA (3695) |
Bus Operators | Delivered | N/A | $36.87 |
| 08367 |
12-01-2023 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $364.46 |
| 08366 |
12-01-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $29.34 |
| 08365 |
12-01-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $8.50 |
| 08364 |
12-01-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $239.64 |
| 08363 |
12-01-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $203.78 |
| 08362 |
12-01-2023 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $592.83 |
| 08361 |
12-01-2023 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $360.23 |
| 08360 |
12-01-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $73.74 |
| 08359 |
12-01-2023 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators | Delivered | N/A | $851.70 |
| 08358 |
12-01-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 08357 |
12-01-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $55.87 |
| 08356 |
12-01-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $246.59 |
| 08355 |
12-01-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $476.35 |
| 08354 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $96.76 |
| 08353 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $65.00 |
| 08352 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $60.54 |
| 08351 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $72.10 |
| 08350 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $70.65 |
| 08349 |
12-01-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 08348 |
12-01-2023 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $320.36 |
| 08347 |
12-01-2023 | CURTIS HAYES (25466) |
ParaTransit Operators | Canceled | N/A | $125.35 |
| 08346 |
12-01-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $120.33 |
| 08345 |
12-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $138.50 |
| 08344 |
12-01-2023 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $8.50 |
| 08343 |
12-01-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $70.65 |
| 08342 |
12-01-2023 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $16.12 |
| 08341 |
11-30-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $36.87 |
| 08340 |
11-30-2023 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $58.44 |
| 08339 |
11-30-2023 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $80.82 |
| 08338 |
11-30-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $105.66 |
| 08337 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $196.36 |
| 08336 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $70.79 |
| 08335 |
11-30-2023 | JESUS GARCIA (26273) |
Maintenance | Delivered | N/A | $152.71 |
| 08334 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $62.61 |
| 08333 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $73.74 |
| 08332 |
11-30-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $185.80 |
| 08331 |
11-30-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $61.00 |
| 08330 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators | Delivered | N/A | $80.82 |
| 08329 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators | Delivered | N/A | $175.39 |
| 08328 |
11-30-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 08327 |
11-30-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $30.91 |
| 08326 |
11-30-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $198.98 |
| 08325 |
11-29-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $44.52 |
| 08324 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $51.45 |
| 08323 |
11-29-2023 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $188.72 |
| 08322 |
11-29-2023 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $106.36 |
| 08321 |
11-29-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $330.73 |
| 08320 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $29.34 |
| 08319 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $72.28 |
| 08318 |
11-29-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $35.34 |
| 08317 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $20.86 |
| 08316 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $61.67 |
| 08315 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $136.36 |
| 08314 |
11-29-2023 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $294.13 |
| 08313 |
11-29-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $39.69 |
| 08312 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $80.82 |
| 08311 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $170.59 |
| 08310 |
11-29-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $59.76 |
| 08309 |
11-29-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $103.33 |
