Showing 8401 – 8500 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03853 |
11-11-2022 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $312.25 |
| 03852 |
11-11-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | N/A | $39.18 |
| 03851 |
11-10-2022 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $211.92 |
| 03850 |
11-10-2022 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $420.92 |
| 03849 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $370.84 |
| 03848 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Canceled | N/A | $364.84 |
| 03847 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $81.89 |
| 03846 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $260.85 |
| 03845 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $191.77 |
| 03844 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $169.90 |
| 03843 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $219.43 |
| 03842 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $164.40 |
| 03841 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $195.79 |
| 03840 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $24.56 |
| 03839 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $85.99 |
| 03838 |
11-10-2022 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03837 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $25.48 |
| 03836 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $203.56 |
| 03835 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $187.63 |
| 03834 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $81.41 |
| 03833 |
11-09-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $89.44 |
| 03832 |
11-09-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $40.23 |
| 03831 |
11-09-2022 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $202.73 |
| 03830 |
11-09-2022 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $96.62 |
| 03829 |
11-09-2022 | KEITH L. SOLTS (7522) |
Supervisors | Delivered | N/A | $739.14 |
| 03828 |
11-09-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $66.40 |
| 03827 |
11-09-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $109.05 |
| 03826 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $68.59 |
| 03825 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $76.28 |
| 03824 |
11-09-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $40.23 |
| 03823 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $8.25 |
| 03822 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $8.25 |
| 03821 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $21.62 |
| 03820 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $85.39 |
| 03819 |
11-09-2022 | PATRICIA MONTES (9885) |
Police Dispatch | Delivered | N/A | $58.00 |
| 03818 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $70.00 |
| 03817 |
11-08-2022 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $455.95 |
| 03816 |
11-08-2022 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $70.00 |
| 03815 |
11-08-2022 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $517.77 |
| 03814 |
11-08-2022 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $81.05 |
| 03813 |
11-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $12.28 |
| 03812 |
11-08-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $28.49 |
| 03811 |
11-08-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | N/A | $127.61 |
| 03810 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $50.96 |
| 03809 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $124.81 |
| 03808 |
11-08-2022 | LAUREN WILLIAMS (23135) |
Bus Operators | Delivered | N/A | $229.77 |
| 03807 |
11-08-2022 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $90.19 |
| 03806 |
11-08-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators | Delivered | N/A | $106.26 |
| 03805 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $51.24 |
| 03804 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $142.74 |
| 03803 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 03802 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03801 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $70.00 |
| 03800 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance | Delivered | N/A | $383.43 |
| 03799 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $21.62 |
| 03798 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $612.06 |
| 03797 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $169.60 |
| 03796 |
11-08-2022 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $741.02 |
| 03795 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $59.22 |
| 03794 |
11-08-2022 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $17.83 |
| 03793 |
11-08-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03792 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators | Delivered | N/A | $89.59 |
| 03791 |
11-08-2022 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $176.20 |
| 03790 |
11-07-2022 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $229.59 |
| 03789 |
11-07-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.94 |
| 03788 |
11-07-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 03787 |
11-07-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $91.44 |
| 03786 |
11-07-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors | Delivered | N/A | $146.91 |
| 03785 |
11-07-2022 | ERNEST AVITVA (22440) |
Bus Operators | Delivered | N/A | $132.80 |
| 03784 |
11-07-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | N/A | $188.28 |
| 03783 |
11-07-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $129.48 |
| 03782 |
11-07-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $239.90 |
| 03781 |
11-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $230.86 |
| 03780 |
11-07-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $236.21 |
| 03779 |
11-06-2022 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $455.91 |
| 03778 |
11-06-2022 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $430.37 |
| 03777 |
11-06-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $18.68 |
| 03776 |
11-06-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $222.24 |
| 03775 |
11-05-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $87.81 |
| 03774 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $66.40 |
| 03773 |
11-05-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $251.35 |
| 03772 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators | Delivered | N/A | $201.73 |
| 03771 |
11-05-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $66.40 |
| 03770 |
11-04-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $259.81 |
| 03769 |
11-04-2022 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $81.46 |
| 03768 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03767 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $97.99 |
| 03766 |
11-04-2022 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $450.45 |
| 03765 |
11-04-2022 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators | Delivered | N/A | $94.77 |
| 03764 |
11-04-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $222.57 |
| 03763 |
11-04-2022 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $364.10 |
| 03762 |
11-04-2022 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $12.00 |
| 03761 |
11-04-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $56.74 |
| 03760 |
11-04-2022 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $110.29 |
| 03759 |
11-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $93.94 |
| 03758 |
11-03-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $169.95 |
| 03757 |
11-03-2022 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $165.62 |
| 03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $86.63 |
| 03755 |
11-03-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 03754 |
11-03-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $95.09 |
