Showing 7501 – 7600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07190 |
09-05-2023 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $339.64 |
| 07189 |
09-05-2023 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $383.01 |
| 07188 |
09-05-2023 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $135.23 |
| 07187 |
09-05-2023 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $89.12 |
| 07186 |
09-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $307.83 |
| 07185 |
09-05-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $40.24 |
| 07184 |
09-05-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $49.14 |
| 07183 |
09-05-2023 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $722.64 |
| 07182 |
09-05-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $93.94 |
| 07181 |
09-05-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $222.74 |
| 07180 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $204.45 |
| 07179 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $294.45 |
| 07178 |
09-05-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $135.68 |
| 07177 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $129.75 |
| 07176 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $130.60 |
| 07175 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $218.71 |
| 07174 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $164.45 |
| 07173 |
09-05-2023 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $98.00 |
| 07172 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $36.90 |
| 07171 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $25.48 |
| 07170 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $115.36 |
| 07169 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $177.81 |
| 07168 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $78.46 |
| 07167 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $156.19 |
| 07166 |
09-05-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $399.91 |
| 07165 |
09-05-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $93.94 |
| 07164 |
09-04-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $356.85 |
| 07163 |
09-04-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $105.80 |
| 07162 |
09-04-2023 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $32.90 |
| 07161 |
09-04-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $61.40 |
| 07160 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $13.50 |
| 07159 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $122.05 |
| 07158 |
09-04-2023 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $246.85 |
| 07157 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Canceled | N/A | $190.02 |
| 07156 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $190.02 |
| 07155 |
09-03-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $105.50 |
| 07154 |
09-03-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $69.17 |
| 07153 |
09-03-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $60.73 |
| 07152 |
09-03-2023 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $251.73 |
| 07151 |
09-03-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $61.28 |
| 07150 |
09-03-2023 | BREANNA FRANKLIN (25131) |
Bus Operators | Delivered | N/A | $29.87 |
| 07149 |
09-02-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $213.59 |
| 07148 |
09-02-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $123.33 |
| 07147 |
09-02-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $90.29 |
| 07146 |
09-02-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $190.00 |
| 07145 |
09-02-2023 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $443.64 |
| 07144 |
09-02-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $368.24 |
| 07143 |
09-01-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $227.58 |
| 07142 |
09-01-2023 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $256.97 |
| 07141 |
09-01-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $140.91 |
| 07140 |
09-01-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $25.48 |
| 07139 |
09-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $97.69 |
| 07138 |
09-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $243.65 |
| 07137 |
09-01-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $43.46 |
| 07136 |
09-01-2023 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $93.45 |
| 07135 |
09-01-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Canceled | N/A | $135.54 |
| 07134 |
09-01-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $225.90 |
| 07133 |
09-01-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $306.96 |
| 07132 |
09-01-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $74.60 |
| 07131 |
09-01-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $93.94 |
| 07130 |
09-01-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $132.80 |
| 07129 |
09-01-2023 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $84.00 |
| 07128 |
08-31-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $44.09 |
| 07127 |
08-31-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $22.18 |
| 07126 |
08-31-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $66.40 |
| 07125 |
08-31-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $82.77 |
| 07124 |
08-31-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $127.50 |
| 07123 |
08-31-2023 | SABINO CORONA (9400) |
Bus Operators | Canceled | N/A | $89.44 |
| 07122 |
08-31-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $85.83 |
| 07121 |
08-31-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $222.24 |
| 07120 |
08-31-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $179.34 |
| 07119 |
08-31-2023 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $246.88 |
| 07118 |
08-31-2023 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $321.79 |
| 07117 |
08-31-2023 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | N/A | $91.11 |
| 07116 |
08-31-2023 | JODI W. SEABROOKS (20391) |
Bus Operators | Delivered | N/A | $60.34 |
| 07115 |
08-31-2023 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 07114 |
08-31-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $154.65 |
| 07113 |
08-31-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $105.50 |
| 07112 |
08-31-2023 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $263.81 |
| 07111 |
08-31-2023 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $40.23 |
| 07110 |
08-31-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $242.73 |
| 07109 |
08-31-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $204.25 |
| 07108 |
08-31-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $8.25 |
| 07107 |
08-30-2023 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $62.35 |
| 07106 |
08-30-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $101.94 |
| 07105 |
08-30-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $100.49 |
| 07104 |
08-30-2023 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $305.19 |
| 07103 |
08-30-2023 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $310.79 |
| 07102 |
08-30-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $95.65 |
| 07101 |
08-30-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $11.09 |
| 07100 |
08-30-2023 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $136.33 |
| 07099 |
08-30-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $166.58 |
| 07098 |
08-30-2023 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $104.39 |
| 07097 |
08-30-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $132.80 |
| 07096 |
08-30-2023 | JOHN A. GREEN (24638) |
Bus Operators | Delivered | N/A | $175.33 |
| 07095 |
08-30-2023 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $272.21 |
| 07094 |
08-30-2023 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $141.74 |
| 07093 |
08-29-2023 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $102.95 |
| 07092 |
08-29-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Canceled | N/A | $154.17 |
| 07091 |
08-29-2023 | STEPHEN V. COSTANTINO (25840) |
StoreRoom | Delivered | N/A | $94.40 |
