Showing 7601 – 7700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07090 |
08-29-2023 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $90.29 |
| 07089 |
08-29-2023 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $312.43 |
| 07088 |
08-29-2023 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $366.72 |
| 07087 |
08-29-2023 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $317.83 |
| 07086 |
08-29-2023 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | N/A | $98.26 |
| 07085 |
08-29-2023 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $366.64 |
| 07084 |
08-29-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $89.44 |
| 07083 |
08-29-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $591.38 |
| 07082 |
08-29-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $25.48 |
| 07081 |
08-29-2023 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $343.19 |
| 07080 |
08-29-2023 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Canceled | N/A | $406.41 |
| 07079 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $89.44 |
| 07078 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $46.97 |
| 07077 |
08-29-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators | Delivered | N/A | $35.80 |
| 07076 |
08-29-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $45.07 |
| 07075 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $46.97 |
| 07074 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $96.09 |
| 07073 |
08-29-2023 | GILBERTO MONTIEL (24671) |
Bus Operators | Delivered | N/A | $23.50 |
| 07072 |
08-29-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $127.39 |
| 07071 |
08-29-2023 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $142.58 |
| 07070 |
08-29-2023 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $334.01 |
| 07069 |
08-29-2023 | DANIEL RAMEY (24600) |
Bus Operators | Delivered | N/A | $93.35 |
| 07068 |
08-28-2023 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $267.78 |
| 07067 |
08-28-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | N/A | $306.64 |
| 07066 |
08-28-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $141.99 |
| 07065 |
08-28-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $161.70 |
| 07064 |
08-28-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $28.37 |
| 07063 |
08-28-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $90.19 |
| 07062 |
08-28-2023 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $69.70 |
| 07061 |
08-28-2023 | JACINTO ACOSTA (25389) |
Bus Operators | Delivered | N/A | $267.28 |
| 07060 |
08-28-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $68.59 |
| 07059 |
08-28-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $8.25 |
| 07058 |
08-28-2023 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $12.00 |
| 07057 |
08-28-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $39.28 |
| 07056 |
08-28-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $62.36 |
| 07055 |
08-28-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $66.74 |
| 07054 |
08-28-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $72.25 |
| 07053 |
08-28-2023 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $357.82 |
| 07052 |
08-27-2023 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $291.70 |
| 07051 |
08-27-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $195.69 |
| 07050 |
08-27-2023 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $599.89 |
| 07049 |
08-27-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $76.74 |
| 07048 |
08-26-2023 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $46.50 |
| 07047 |
08-26-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $70.00 |
| 07046 |
08-26-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $154.66 |
| 07045 |
08-26-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $86.70 |
| 07044 |
08-25-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $15.64 |
| 07043 |
08-25-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $23.50 |
| 07042 |
08-25-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Canceled | N/A | $69.70 |
| 07041 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $199.20 |
| 07040 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $118.59 |
| 07039 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $153.70 |
| 07038 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $250.49 |
| 07037 |
08-25-2023 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $179.41 |
| 07036 |
08-25-2023 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $208.85 |
| 07035 |
08-24-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $39.80 |
| 07034 |
08-24-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $91.58 |
| 07033 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.05 |
| 07032 |
08-24-2023 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $97.88 |
| 07031 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Canceled | N/A | $66.40 |
| 07030 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $185.22 |
| 07029 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $253.79 |
| 07028 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators | Delivered | N/A | $315.71 |
| 07027 |
08-24-2023 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $183.25 |
| 07026 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $53.85 |
| 07025 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $284.70 |
| 07024 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Canceled | N/A | $110.59 |
| 07023 |
08-24-2023 | YOLANDA ZAPATA (25235) |
ParaTransit Operators | Delivered | N/A | $251.01 |
| 07022 |
08-24-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $25.50 |
| 07021 |
08-24-2023 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $50.40 |
| 07020 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $199.20 |
| 07019 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $95.48 |
| 07018 |
08-23-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $61.40 |
| 07017 |
08-23-2023 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $314.30 |
| 07016 |
08-23-2023 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $25.48 |
| 07015 |
08-23-2023 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | N/A | $58.70 |
| 07014 |
08-23-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $30.37 |
| 07013 |
08-23-2023 | DELOIS G. MCGEE (25414) |
Bus Operators | Canceled | N/A | $44.09 |
| 07012 |
08-23-2023 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $129.48 |
| 07011 |
08-23-2023 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $310.93 |
| 07010 |
08-23-2023 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $351.68 |
| 07009 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $333.64 |
| 07008 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $73.68 |
| 07007 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 07006 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $189.54 |
| 07005 |
08-23-2023 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $837.77 |
| 07004 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 07003 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $337.95 |
| 07002 |
08-23-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $11.75 |
| 07001 |
08-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators | Delivered | N/A | $58.22 |
| 07000 |
08-23-2023 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $119.66 |
| 06999 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $8.25 |
| 06998 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $67.84 |
| 06997 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $62.40 |
| 06996 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $241.34 |
| 06995 |
08-23-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $141.60 |
| 06994 |
08-23-2023 | RICHARD GUTIERREZ (2117) |
Bus Operators | Delivered | N/A | $56.74 |
| 06993 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $127.39 |
| 06992 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $112.29 |
| 06991 |
08-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $154.68 |
