Showing 8301 – 8400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03953 |
11-17-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $86.42 |
| 03952 |
11-17-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $52.30 |
| 03951 |
11-17-2022 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $95.02 |
| 03950 |
11-17-2022 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $238.77 |
| 03949 |
11-17-2022 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $19.59 |
| 03948 |
11-17-2022 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $421.44 |
| 03947 |
11-17-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $369.99 |
| 03946 |
11-16-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $8.25 |
| 03945 |
11-16-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.59 |
| 03944 |
11-16-2022 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $106.20 |
| 03943 |
11-16-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $138.29 |
| 03942 |
11-16-2022 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $21.62 |
| 03941 |
11-16-2022 | ROBERT J. ROSAS (20888) |
Bus Operators | Delivered | N/A | $275.40 |
| 03940 |
11-16-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $19.59 |
| 03939 |
11-16-2022 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $352.23 |
| 03938 |
11-16-2022 | CAMERON RAMIREZ (22036) |
Maintenance | Delivered | N/A | $249.58 |
| 03937 |
11-16-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | N/A | $465.91 |
| 03936 |
11-16-2022 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $12.00 |
| 03935 |
11-16-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $186.16 |
| 03934 |
11-16-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $29.94 |
| 03933 |
11-16-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators | Delivered | N/A | $155.28 |
| 03932 |
11-16-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $29.61 |
| 03931 |
11-16-2022 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $90.44 |
| 03930 |
11-16-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $115.06 |
| 03929 |
11-16-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $39.23 |
| 03928 |
11-16-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $93.44 |
| 03927 |
11-16-2022 | BRIAN JUITT (24489) |
Bus Operators | Delivered | N/A | $235.08 |
| 03926 |
11-16-2022 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $8.25 |
| 03925 |
11-15-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $168.15 |
| 03924 |
11-15-2022 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $89.44 |
| 03923 |
11-15-2022 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $114.94 |
| 03922 |
11-15-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $141.38 |
| 03921 |
11-15-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $71.60 |
| 03920 |
11-15-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $54.60 |
| 03919 |
11-15-2022 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $179.74 |
| 03918 |
11-15-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $168.60 |
| 03917 |
11-15-2022 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $448.00 |
| 03916 |
11-15-2022 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $132.38 |
| 03915 |
11-15-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $136.31 |
| 03914 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $117.69 |
| 03913 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $97.62 |
| 03912 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $98.00 |
| 03911 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $93.09 |
| 03910 |
11-15-2022 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $271.37 |
| 03909 |
11-15-2022 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $471.09 |
| 03908 |
11-15-2022 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $268.92 |
| 03907 |
11-15-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $89.44 |
| 03906 |
11-15-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $89.44 |
| 03905 |
11-15-2022 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $168.74 |
| 03904 |
11-15-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $72.00 |
| 03903 |
11-15-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $124.24 |
| 03902 |
11-15-2022 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $38.59 |
| 03901 |
11-15-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $58.77 |
| 03900 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $69.70 |
| 03899 |
11-14-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $452.89 |
| 03898 |
11-14-2022 | ANDRES A. FLORES (22700) |
Maintenance | Delivered | N/A | $578.42 |
| 03897 |
11-14-2022 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $280.62 |
| 03896 |
11-14-2022 | JOSE D. CRUZ (24945) |
Maintenance | Delivered | N/A | $105.44 |
| 03895 |
11-14-2022 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $206.46 |
| 03894 |
11-14-2022 | HERBERT W COOPER (24751) |
Maintenance | Delivered | N/A | $12.16 |
| 03893 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $78.68 |
| 03892 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $127.30 |
| 03891 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $202.80 |
| 03890 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $246.60 |
| 03889 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $21.62 |
| 03888 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $190.00 |
| 03887 |
11-14-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $44.50 |
| 03886 |
11-14-2022 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $69.70 |
| 03885 |
11-14-2022 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $356.41 |
| 03884 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance | Delivered | N/A | $24.61 |
| 03883 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance | Delivered | N/A | $411.18 |
| 03882 |
11-14-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $69.67 |
| 03881 |
11-14-2022 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $534.52 |
| 03880 |
11-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $89.44 |
| 03879 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $99.44 |
| 03878 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 03877 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Canceled | N/A | $117.69 |
| 03876 |
11-14-2022 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $186.02 |
| 03875 |
11-14-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $218.08 |
| 03874 |
11-14-2022 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $93.44 |
| 03873 |
11-14-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $41.17 |
| 03872 |
11-13-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $73.83 |
| 03871 |
11-13-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $59.22 |
| 03870 |
11-13-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $199.20 |
| 03869 |
11-13-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $35.80 |
| 03868 |
11-13-2022 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $396.92 |
| 03867 |
11-12-2022 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $8.25 |
| 03866 |
11-12-2022 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $250.98 |
| 03865 |
11-12-2022 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $468.31 |
| 03864 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $153.16 |
| 03863 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $169.33 |
| 03862 |
11-12-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $59.22 |
| 03861 |
11-12-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $35.80 |
| 03860 |
11-12-2022 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $381.73 |
| 03859 |
11-12-2022 | JUAN L. VICUNA (20563) |
Maintenance | Delivered | N/A | $35.80 |
| 03858 |
11-11-2022 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $81.39 |
| 03857 |
11-11-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $71.89 |
| 03856 |
11-11-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $96.70 |
| 03855 |
11-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $275.62 |
| 03854 |
11-11-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $45.07 |
