Showing 8801 – 8900 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03453 |
10-14-2022 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $29.94 |
| 03452 |
10-14-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $116.29 |
| 03451 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $201.49 |
| 03450 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $218.52 |
| 03449 |
10-14-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $179.34 |
| 03448 |
10-14-2022 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $246.36 |
| 03447 |
10-14-2022 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $215.20 |
| 03446 |
10-13-2022 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $96.56 |
| 03445 |
10-13-2022 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $95.99 |
| 03444 |
10-13-2022 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $254.91 |
| 03443 |
10-13-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $118.00 |
| 03442 |
10-13-2022 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $28.37 |
| 03441 |
10-13-2022 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $39.10 |
| 03440 |
10-13-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $254.81 |
| 03439 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $111.12 |
| 03438 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $128.45 |
| 03437 |
10-13-2022 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $326.29 |
| 03436 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $98.00 |
| 03435 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $33.61 |
| 03434 |
10-13-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $104.47 |
| 03433 |
10-13-2022 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $36.76 |
| 03432 |
10-13-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $25.48 |
| 03431 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $71.89 |
| 03430 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $89.44 |
| 03429 |
10-13-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators | Delivered | N/A | $223.81 |
| 03428 |
10-13-2022 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $66.40 |
| 03427 |
10-13-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $112.94 |
| 03426 |
10-13-2022 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $133.32 |
| 03425 |
10-12-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $163.43 |
| 03424 |
10-12-2022 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $327.55 |
| 03423 |
10-12-2022 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $168.10 |
| 03422 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $284.31 |
| 03421 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $335.02 |
| 03420 |
10-12-2022 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $25.50 |
| 03419 |
10-12-2022 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | N/A | $220.54 |
| 03418 |
10-12-2022 | RICHARD ALVARADO (23880) |
Bus Operators | Delivered | N/A | $254.82 |
| 03417 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $127.19 |
| 03416 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $434.71 |
| 03415 |
10-12-2022 | JACOB A VEGA (23976) |
Bus Operators | Delivered | N/A | $318.06 |
| 03414 |
10-12-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $56.20 |
| 03413 |
10-11-2022 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $244.32 |
| 03412 |
10-11-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $286.87 |
| 03411 |
10-11-2022 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $643.92 |
| 03410 |
10-11-2022 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $49.99 |
| 03409 |
10-11-2022 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $129.78 |
| 03408 |
10-11-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
| 03407 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $209.50 |
| 03406 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators | Delivered | N/A | $426.49 |
| 03405 |
10-11-2022 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $485.64 |
| 03404 |
10-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $46.97 |
| 03403 |
10-11-2022 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $50.96 |
| 03402 |
10-11-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $28.49 |
| 03401 |
10-11-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $103.52 |
| 03400 |
10-11-2022 | ASTRID R. JAIME (23051) |
Security-Police | Delivered | N/A | $203.72 |
| 03399 |
10-10-2022 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $40.23 |
| 03398 |
10-10-2022 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $61.08 |
| 03397 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $39.23 |
| 03396 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $686.03 |
| 03395 |
10-10-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $66.40 |
| 03394 |
10-10-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $37.66 |
| 03393 |
10-10-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03392 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 03391 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators | Delivered | N/A | $159.14 |
| 03390 |
10-10-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors | Delivered | N/A | $649.48 |
| 03389 |
10-10-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $439.58 |
| 03388 |
10-10-2022 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $280.00 |
| 03387 |
10-10-2022 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $270.65 |
| 03386 |
10-10-2022 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $78.55 |
| 03385 |
10-10-2022 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $27.30 |
| 03384 |
10-09-2022 | DARLENE N. CASIAS (24837) |
Maintenance | Delivered | N/A | $38.72 |
| 03383 |
10-09-2022 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $248.12 |
| 03382 |
10-08-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $95.02 |
| 03381 |
10-08-2022 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $353.91 |
| 03380 |
10-07-2022 | JOSE MONTALVO (24982) |
Maintenance | Delivered | N/A | $100.58 |
| 03379 |
10-07-2022 | THOMAS E. LEWIS (8565) |
Bus Operators | Delivered | N/A | $127.39 |
| 03378 |
10-07-2022 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $277.66 |
| 03377 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 03376 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 03375 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 03374 |
10-06-2022 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $330.40 |
| 03373 |
10-06-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $20.81 |
| 03372 |
10-06-2022 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $315.60 |
| 03371 |
10-06-2022 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $136.75 |
| 03370 |
10-06-2022 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $234.38 |
| 03369 |
10-06-2022 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | N/A | $423.72 |
| 03368 |
10-06-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | N/A | $134.99 |
| 03367 |
10-06-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | N/A | $325.11 |
| 03366 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $66.40 |
| 03365 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $66.40 |
| 03364 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $251.96 |
| 03363 |
10-06-2022 | GLEN M. GARFIELD (24412) |
Bus Operators | Delivered | N/A | $230.25 |
| 03362 |
10-06-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $65.80 |
| 03361 |
10-06-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $25.48 |
| 03360 |
10-06-2022 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $222.88 |
| 03359 |
10-05-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $243.90 |
| 03358 |
10-05-2022 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $296.85 |
| 03357 |
10-05-2022 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $131.30 |
| 03356 |
10-05-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $300.18 |
| 03355 |
10-05-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $40.23 |
| 03354 |
10-05-2022 | RAUL A. CHAPA (7413) |
Bus Operators | Delivered | N/A | $98.00 |
