Showing 7601 – 7700 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04653 |
01-18-2023 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $70.00 |
| 04652 |
01-18-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $279.57 |
| 04651 |
01-18-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $35.80 |
| 04650 |
01-18-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $22.10 |
| 04649 |
01-18-2023 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $185.22 |
| 04648 |
01-18-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $25.48 |
| 04647 |
01-18-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $36.90 |
| 04646 |
01-18-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $223.33 |
| 04645 |
01-18-2023 | DEREK CONNOR (9025) |
Bus Operators | Delivered | N/A | $132.80 |
| 04644 |
01-18-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $236.60 |
| 04643 |
01-18-2023 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $68.59 |
| 04642 |
01-18-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $253.81 |
| 04641 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators | Delivered | N/A | $93.44 |
| 04640 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators | Delivered | N/A | $401.92 |
| 04639 |
01-18-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $151.90 |
| 04638 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $179.34 |
| 04637 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $89.44 |
| 04636 |
01-18-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $12.00 |
| 04635 |
01-18-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $113.37 |
| 04634 |
01-18-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $217.34 |
| 04633 |
01-17-2023 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $230.80 |
| 04632 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $46.92 |
| 04631 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $85.11 |
| 04630 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $93.94 |
| 04629 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $70.71 |
| 04628 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $21.62 |
| 04627 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $66.40 |
| 04626 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $43.22 |
| 04625 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $72.00 |
| 04624 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $8.25 |
| 04623 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $9.79 |
| 04622 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $93.94 |
| 04621 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $12.00 |
| 04620 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $110.73 |
| 04619 |
01-17-2023 | AZALIA PEREZ (23224) |
Bus Operators | Canceled | N/A | $90.00 |
| 04618 |
01-17-2023 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $602.24 |
| 04617 |
01-17-2023 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $206.22 |
| 04616 |
01-17-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $156.50 |
| 04615 |
01-17-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $47.22 |
| 04614 |
01-17-2023 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $207.23 |
| 04613 |
01-17-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $94.02 |
| 04612 |
01-17-2023 | SUZETTE BROWN (22620) |
Bus Operators | Canceled | N/A | $90.00 |
| 04611 |
01-17-2023 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $109.05 |
| 04610 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $80.46 |
| 04609 |
01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $90.00 |
| 04608 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $39.18 |
| 04607 |
01-17-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $70.00 |
| 04606 |
01-17-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $193.45 |
| 04605 |
01-17-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $132.80 |
| 04604 |
01-17-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $90.22 |
| 04603 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $414.51 |
| 04602 |
01-17-2023 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $351.25 |
| 04601 |
01-16-2023 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $127.39 |
| 04600 |
01-16-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $183.38 |
| 04599 |
01-16-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $210.44 |
| 04598 |
01-16-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $35.80 |
| 04597 |
01-16-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $44.56 |
| 04596 |
01-16-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $140.91 |
| 04595 |
01-16-2023 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $70.00 |
| 04594 |
01-16-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $13.50 |
| 04593 |
01-16-2023 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $35.80 |
| 04592 |
01-15-2023 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $70.00 |
| 04591 |
01-15-2023 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $70.00 |
| 04590 |
01-15-2023 | JOSE BERNAL (24095) |
Bus Operators | Delivered | N/A | $221.74 |
| 04589 |
01-14-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Canceled | N/A | $182.54 |
| 04588 |
01-14-2023 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $182.54 |
| 04587 |
01-14-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $72.00 |
| 04586 |
01-14-2023 | JESSE ARTEAGA III (1722) |
Maintenance | Delivered | N/A | $65.72 |
| 04585 |
01-14-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $70.00 |
| 04584 |
01-13-2023 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $25.48 |
| 04583 |
01-13-2023 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | N/A | $872.33 |
| 04582 |
01-13-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $36.90 |
| 04581 |
01-13-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $22.14 |
| 04580 |
01-13-2023 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $158.64 |
| 04579 |
01-13-2023 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $146.66 |
| 04578 |
01-13-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $110.99 |
| 04577 |
01-13-2023 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $213.08 |
| 04576 |
01-13-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $547.29 |
| 04575 |
01-13-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $331.41 |
| 04574 |
01-13-2023 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $18.38 |
| 04573 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $97.99 |
| 04572 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $69.70 |
| 04571 |
01-13-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $3.91 |
| 04570 |
01-13-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $50.05 |
| 04569 |
01-13-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $70.00 |
| 04568 |
01-12-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $18.38 |
| 04567 |
01-12-2023 | LAZARO SANCHEZ III (3802) |
Maintenance | Delivered | N/A | $996.62 |
| 04566 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $332.00 |
| 04565 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $165.62 |
| 04564 |
01-12-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators | Delivered | N/A | $154.05 |
| 04563 |
01-12-2023 | ERIC R MANZANALES (7910) |
Maintenance | Canceled | N/A | $450.92 |
| 04562 |
01-12-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $190.19 |
| 04561 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $292.64 |
| 04560 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $208.73 |
| 04559 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Canceled | N/A | $425.44 |
| 04558 |
01-12-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $97.99 |
| 04557 |
01-12-2023 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $141.11 |
| 04556 |
01-12-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $46.92 |
| 04555 |
01-12-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $66.40 |
| 04554 |
01-12-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $70.00 |
