Showing 9101 – 9200 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08225 |
11-17-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $35.34 |
| 08224 |
11-17-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $84.35 |
| 08223 |
11-17-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $288.15 |
| 08222 |
11-17-2023 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $143.82 |
| 08221 |
11-17-2023 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $464.34 |
| 08220 |
11-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 08219 |
11-17-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $37.69 |
| 08218 |
11-16-2023 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $489.08 |
| 08217 |
11-16-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $100.35 |
| 08216 |
11-16-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $271.60 |
| 08215 |
11-16-2023 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $267.37 |
| 08214 |
11-16-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $29.34 |
| 08213 |
11-16-2023 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $186.53 |
| 08212 |
11-16-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $70.65 |
| 08211 |
11-16-2023 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $291.69 |
| 08210 |
11-16-2023 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $36.87 |
| 08209 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $108.66 |
| 08208 |
11-16-2023 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $69.00 |
| 08207 |
11-16-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $122.00 |
| 08206 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $199.98 |
| 08205 |
11-16-2023 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $32.50 |
| 08204 |
11-16-2023 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $137.81 |
| 08203 |
11-16-2023 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 08202 |
11-16-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Canceled | N/A | $160.51 |
| 08201 |
11-16-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $86.21 |
| 08200 |
11-16-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $58.46 |
| 08199 |
11-16-2023 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $466.26 |
| 08198 |
11-16-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $45.37 |
| 08197 |
11-16-2023 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $206.25 |
| 08196 |
11-16-2023 | TODD W. SHIRES (25034) |
ParaTransit Operators | Delivered | N/A | $44.52 |
| 08195 |
11-16-2023 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $58.64 |
| 08194 |
11-16-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $57.05 |
| 08193 |
11-15-2023 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $533.13 |
| 08192 |
11-15-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $341.77 |
| 08191 |
11-15-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $190.78 |
| 08190 |
11-15-2023 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $104.66 |
| 08189 |
11-15-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $22.27 |
| 08188 |
11-15-2023 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $213.57 |
| 08187 |
11-15-2023 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $102.29 |
| 08186 |
11-15-2023 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $184.72 |
| 08185 |
11-15-2023 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $304.71 |
| 08184 |
11-15-2023 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $109.12 |
| 08183 |
11-14-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $92.12 |
| 08182 |
11-14-2023 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $201.87 |
| 08181 |
11-14-2023 | LATANYA D BROWN (23901) |
Bus Operators | Canceled | N/A | $104.57 |
| 08180 |
11-14-2023 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $39.00 |
| 08179 |
11-14-2023 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $623.28 |
| 08178 |
11-14-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $36.87 |
| 08177 |
11-14-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $161.77 |
| 08176 |
11-14-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $87.78 |
| 08175 |
11-14-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $98.49 |
| 08174 |
11-14-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $109.93 |
| 08173 |
11-14-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Canceled | N/A | $136.78 |
| 08172 |
11-13-2023 | JOSE R. NORIEGA (24452) |
Maintenance | Canceled | N/A | $58.64 |
| 08171 |
11-13-2023 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $36.87 |
| 08170 |
11-13-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $74.16 |
| 08169 |
11-13-2023 | EUGENE D. YOUNG (26395) |
Maintenance | Delivered | N/A | $82.58 |
| 08168 |
11-13-2023 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $336.42 |
| 08167 |
11-13-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $143.26 |
| 08166 |
11-13-2023 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $96.89 |
| 08165 |
11-13-2023 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $456.52 |
| 08164 |
11-13-2023 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $266.00 |
| 08163 |
11-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Canceled | N/A | $217.49 |
| 08162 |
11-13-2023 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $339.78 |
| 08161 |
11-13-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $28.21 |
| 08160 |
11-13-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $76.05 |
| 08159 |
11-13-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $36.50 |
| 08158 |
11-13-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.24 |
| 08157 |
11-13-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $62.68 |
| 08156 |
11-13-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $93.74 |
| 08155 |
11-13-2023 | RAUL G. SANDOVAL (24580) |
Bus Operators | Delivered | N/A | $154.80 |
| 08154 |
11-13-2023 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $328.74 |
| 08153 |
11-13-2023 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $168.74 |
| 08152 |
11-12-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $78.05 |
| 08151 |
11-12-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $163.83 |
| 08150 |
11-12-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Canceled | N/A | $287.69 |
| 08149 |
11-12-2023 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 08148 |
11-11-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $73.74 |
| 08147 |
11-11-2023 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $486.55 |
| 08146 |
11-11-2023 | JESUS O. LIMON (25822) |
ParaTransit Operators | Delivered | N/A | $279.59 |
| 08145 |
11-10-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $59.14 |
| 08144 |
11-10-2023 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $98.18 |
| 08143 |
11-10-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $106.36 |
| 08142 |
11-10-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $36.87 |
| 08141 |
11-10-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $36.87 |
| 08140 |
11-10-2023 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $44.52 |
| 08139 |
11-10-2023 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $136.78 |
| 08138 |
11-10-2023 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $176.89 |
| 08137 |
11-10-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $29.34 |
| 08136 |
11-10-2023 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $368.23 |
| 08135 |
11-10-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $72.10 |
| 08134 |
11-10-2023 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $333.47 |
| 08133 |
11-10-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $86.15 |
| 08132 |
11-10-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $68.39 |
| 08131 |
11-10-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Canceled | N/A | $463.59 |
| 08130 |
11-10-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $97.14 |
| 08129 |
11-10-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $145.84 |
| 08128 |
11-10-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $74.47 |
| 08127 |
11-10-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $45.90 |
| 08126 |
11-10-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $92.12 |
