Showing 8301 – 8400 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09025 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $24.20 |
| 09024 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $105.23 |
| 09023 |
02-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $25.30 |
| 09022 |
02-08-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $99.61 |
| 09021 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $26.24 |
| 09020 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $39.21 |
| 09019 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $69.11 |
| 09018 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $301.94 |
| 09017 |
02-08-2024 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $26.24 |
| 09016 |
02-08-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $93.08 |
| 09015 |
02-08-2024 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $131.21 |
| 09014 |
02-07-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $164.19 |
| 09013 |
02-07-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $195.43 |
| 09012 |
02-07-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 09011 |
02-07-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $14.88 |
| 09010 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $136.72 |
| 09009 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $89.28 |
| 09008 |
02-07-2024 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $74.05 |
| 09007 |
02-07-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $71.79 |
| 09006 |
02-07-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $214.20 |
| 09005 |
02-07-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.76 |
| 09004 |
02-07-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $92.12 |
| 09003 |
02-07-2024 | ISMAEL MARTINEZ (26483) |
Maintenance | Delivered | N/A | $104.71 |
| 09002 |
02-07-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $68.39 |
| 09001 |
02-07-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $181.60 |
| 09000 |
02-06-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $206.58 |
| 08999 |
02-06-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $83.27 |
| 08998 |
02-06-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $195.12 |
| 08997 |
02-06-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $243.07 |
| 08996 |
02-06-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 08995 |
02-06-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $338.49 |
| 08994 |
02-06-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $489.43 |
| 08993 |
02-06-2024 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $145.14 |
| 08992 |
02-05-2024 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $265.10 |
| 08991 |
02-05-2024 | ANDREW FLORES (4979) |
STSS | Delivered | N/A | $601.80 |
| 08990 |
02-05-2024 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $141.85 |
| 08989 |
02-05-2024 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $205.17 |
| 08988 |
02-05-2024 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $190.32 |
| 08987 |
02-05-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $114.05 |
| 08986 |
02-05-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $87.41 |
| 08985 |
02-05-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $67.69 |
| 08984 |
02-05-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $90.35 |
| 08983 |
02-05-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators | Delivered | N/A | $61.00 |
| 08982 |
02-05-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $20.18 |
| 08981 |
02-05-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $40.49 |
| 08980 |
02-04-2024 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $378.65 |
| 08979 |
02-03-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $74.16 |
| 08978 |
02-03-2024 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $74.56 |
| 08977 |
02-03-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $48.25 |
| 08976 |
02-03-2024 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $335.05 |
| 08975 |
02-03-2024 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $11.38 |
| 08974 |
02-03-2024 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08973 |
02-02-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $69.00 |
| 08972 |
02-02-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $158.41 |
| 08971 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 08970 |
02-02-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $68.36 |
| 08969 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.72 |
| 08968 |
02-02-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08967 |
02-02-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Canceled | N/A | $104.64 |
| 08966 |
02-02-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $201.01 |
| 08965 |
02-02-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 08964 |
02-01-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $34.33 |
| 08963 |
02-01-2024 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $136.72 |
| 08962 |
02-01-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | Delivered | N/A | $159.96 |
| 08961 |
02-01-2024 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $159.96 |
| 08960 |
02-01-2024 | TERESA DAVILA (21506) |
Wellness Coordinator | Delivered | N/A | $44.52 |
| 08959 |
02-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $145.22 |
| 08958 |
02-01-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $72.10 |
| 08957 |
02-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $477.68 |
| 08956 |
02-01-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $426.50 |
| 08955 |
02-01-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $127.20 |
| 08954 |
02-01-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $118.68 |
| 08953 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $144.20 |
| 08952 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $591.90 |
| 08951 |
01-31-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $40.36 |
| 08950 |
01-31-2024 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $186.14 |
| 08949 |
01-31-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators | Delivered | N/A | $11.38 |
| 08948 |
01-31-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08947 |
01-31-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $38.78 |
| 08946 |
01-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $346.54 |
| 08945 |
01-30-2024 | RENE F. CANALES (26471) |
Maintenance | Delivered | N/A | $99.00 |
| 08944 |
01-30-2024 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $191.67 |
| 08943 |
01-30-2024 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $60.77 |
| 08942 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $130.75 |
| 08941 |
01-30-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $108.17 |
| 08940 |
01-29-2024 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $123.72 |
| 08939 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $36.87 |
| 08938 |
01-29-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $80.82 |
| 08937 |
01-29-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $207.29 |
| 08936 |
01-29-2024 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $115.54 |
| 08935 |
01-29-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $20.18 |
| 08934 |
01-28-2024 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $100.94 |
| 08933 |
01-28-2024 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $75.90 |
| 08932 |
01-27-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $89.28 |
| 08931 |
01-27-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $136.72 |
| 08930 |
01-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $257.49 |
| 08929 |
01-26-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators | Delivered | N/A | $121.93 |
| 08928 |
01-26-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $332.48 |
| 08927 |
01-26-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $297.72 |
| 08926 |
01-26-2024 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $13.91 |
