Showing 9001 – 9100 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08325 |
11-29-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $44.52 |
| 08324 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $51.45 |
| 08323 |
11-29-2023 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $188.72 |
| 08322 |
11-29-2023 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $106.36 |
| 08321 |
11-29-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $330.73 |
| 08320 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $29.34 |
| 08319 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $72.28 |
| 08318 |
11-29-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $35.34 |
| 08317 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $20.86 |
| 08316 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $61.67 |
| 08315 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators | Delivered | N/A | $136.36 |
| 08314 |
11-29-2023 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $294.13 |
| 08313 |
11-29-2023 | PETE JR QUINONES (20900) |
Maintenance | Delivered | N/A | $39.69 |
| 08312 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $80.82 |
| 08311 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators | Delivered | N/A | $170.59 |
| 08310 |
11-29-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $59.76 |
| 08309 |
11-29-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $103.33 |
| 08308 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 08307 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $219.84 |
| 08306 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $136.78 |
| 08305 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $233.78 |
| 08304 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $68.39 |
| 08303 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $104.60 |
| 08302 |
11-29-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $116.35 |
| 08301 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $18.93 |
| 08300 |
11-28-2023 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $290.98 |
| 08299 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $137.63 |
| 08298 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $119.73 |
| 08297 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $96.76 |
| 08296 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $205.17 |
| 08295 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | N/A | $160.50 |
| 08294 |
11-28-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $107.39 |
| 08293 |
11-28-2023 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $190.78 |
| 08292 |
11-28-2023 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $274.02 |
| 08291 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $131.38 |
| 08290 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $314.76 |
| 08289 |
11-28-2023 | JOSE A. FLORES (21405) |
Security-Police | Delivered | N/A | $85.05 |
| 08288 |
11-28-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $8.50 |
| 08287 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $12.36 |
| 08286 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $102.12 |
| 08285 |
11-27-2023 | ROBERT M. CASTILLO (26251) |
Maintenance | Delivered | N/A | $97.22 |
| 08284 |
11-27-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $30.50 |
| 08283 |
11-27-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $41.83 |
| 08282 |
11-27-2023 | MARCELLA SALINAS (25484) |
Maintenance | Delivered | N/A | $25.30 |
| 08281 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $11.42 |
| 08280 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $92.12 |
| 08279 |
11-27-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $82.24 |
| 08278 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $71.79 |
| 08277 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $191.02 |
| 08276 |
11-27-2023 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $54.70 |
| 08275 |
11-27-2023 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $316.10 |
| 08274 |
11-27-2023 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $295.00 |
| 08273 |
11-27-2023 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $221.53 |
| 08272 |
11-27-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $81.39 |
| 08271 |
11-26-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $36.87 |
| 08270 |
11-26-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $564.12 |
| 08269 |
11-26-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $36.87 |
| 08268 |
11-26-2023 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $152.87 |
| 08267 |
11-26-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $36.87 |
| 08266 |
11-26-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $26.24 |
| 08265 |
11-26-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators | Canceled | N/A | $299.29 |
| 08264 |
11-25-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $389.82 |
| 08263 |
11-24-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Delivered | N/A | $77.99 |
| 08262 |
11-24-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $74.16 |
| 08261 |
11-24-2023 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $120.39 |
| 08260 |
11-24-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $36.87 |
| 08259 |
11-23-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $62.61 |
| 08258 |
11-22-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $38.89 |
| 08257 |
11-22-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $36.87 |
| 08256 |
11-21-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $231.36 |
| 08255 |
11-21-2023 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $181.81 |
| 08254 |
11-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $298.02 |
| 08253 |
11-21-2023 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $206.46 |
| 08252 |
11-21-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $44.52 |
| 08251 |
11-21-2023 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $74.16 |
| 08250 |
11-21-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $291.71 |
| 08249 |
11-21-2023 | JUSTIN A CARDWELL (20554) |
Supervisors | Delivered | N/A | $107.06 |
| 08248 |
11-21-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $100.94 |
| 08247 |
11-21-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $190.78 |
| 08246 |
11-20-2023 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $100.46 |
| 08245 |
11-20-2023 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $350.62 |
| 08244 |
11-20-2023 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $469.01 |
| 08243 |
11-20-2023 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $397.21 |
| 08242 |
11-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $48.38 |
| 08241 |
11-20-2023 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $282.98 |
| 08240 |
11-20-2023 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 08239 |
11-20-2023 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $230.44 |
| 08238 |
11-20-2023 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 08237 |
11-20-2023 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $173.93 |
| 08236 |
11-20-2023 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $200.41 |
| 08235 |
11-20-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $184.72 |
| 08234 |
11-19-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $36.87 |
| 08233 |
11-19-2023 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $316.44 |
| 08232 |
11-19-2023 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $460.34 |
| 08231 |
11-19-2023 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $92.12 |
| 08230 |
11-19-2023 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $97.87 |
| 08229 |
11-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $94.63 |
| 08228 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $12.10 |
| 08227 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $68.39 |
| 08226 |
11-17-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $33.22 |
