Showing 9501 – 9600 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06408 |
07-29-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $321.79 |
| 06407 |
07-29-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $21.54 |
| 06406 |
07-29-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $133.79 |
| 06405 |
07-29-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $156.89 |
| 06404 |
07-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $166.45 |
| 06403 |
07-29-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $215.40 |
| 06402 |
07-29-2023 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $236.41 |
| 06401 |
07-29-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $275.40 |
| 06400 |
07-28-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $219.32 |
| 06399 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $39.80 |
| 06398 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $128.62 |
| 06397 |
07-28-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $67.77 |
| 06396 |
07-28-2023 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | N/A | $415.63 |
| 06395 |
07-28-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $199.20 |
| 06394 |
07-28-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $155.41 |
| 06393 |
07-28-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $217.08 |
| 06392 |
07-28-2023 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $460.47 |
| 06391 |
07-28-2023 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $336.19 |
| 06390 |
07-28-2023 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $455.93 |
| 06389 |
07-28-2023 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $379.77 |
| 06388 |
07-28-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $36.90 |
| 06387 |
07-28-2023 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $385.98 |
| 06386 |
07-24-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $98.00 |
| 06385 |
07-24-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $476.40 |
| 06384 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $56.74 |
| 06383 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $70.00 |
| 06382 |
07-23-2023 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $126.74 |
| 06381 |
07-23-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $66.40 |
| 06380 |
07-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $9.79 |
| 06379 |
07-22-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $98.00 |
| 06378 |
07-21-2023 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $185.96 |
| 06377 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $598.78 |
| 06376 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $170.08 |
| 06375 |
07-21-2023 | LILI CAVAZOS (22317) |
Supervisors | Canceled | N/A | $93.94 |
| 06374 |
07-21-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $197.40 |
| 06373 |
07-21-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $11.11 |
| 06372 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $32.37 |
| 06371 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators | Delivered | N/A | $397.03 |
| 06370 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $70.00 |
| 06369 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $93.94 |
| 06368 |
07-21-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $128.78 |
| 06367 |
07-20-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $265.35 |
| 06366 |
07-20-2023 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $551.25 |
| 06365 |
07-20-2023 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $49.88 |
| 06364 |
07-20-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $13.50 |
| 06363 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $247.93 |
| 06362 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $269.96 |
| 06361 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $137.18 |
| 06360 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $179.34 |
| 06359 |
07-20-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $11.11 |
| 06358 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $312.14 |
| 06357 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $184.53 |
| 06356 |
07-20-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $143.05 |
| 06355 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $25.48 |
| 06354 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators | Canceled | N/A | $25.48 |
| 06353 |
07-20-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $49.03 |
| 06352 |
07-20-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.84 |
| 06351 |
07-19-2023 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $260.64 |
| 06350 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $94.07 |
| 06349 |
07-19-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $158.74 |
| 06348 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $171.66 |
| 06347 |
07-19-2023 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $69.76 |
| 06346 |
07-19-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $127.27 |
| 06345 |
07-19-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $96.16 |
| 06344 |
07-19-2023 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $79.16 |
| 06343 |
07-19-2023 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $202.74 |
| 06342 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $36.84 |
| 06341 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $68.59 |
| 06340 |
07-18-2023 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $14.96 |
| 06339 |
07-18-2023 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $122.80 |
| 06338 |
07-18-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $191.94 |
| 06337 |
07-18-2023 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $173.94 |
| 06336 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $74.77 |
| 06335 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $173.88 |
| 06334 |
07-17-2023 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $106.83 |
| 06333 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators | Canceled | N/A | $90.00 |
| 06332 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $123.02 |
| 06331 |
07-17-2023 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $79.78 |
| 06330 |
07-17-2023 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $133.74 |
| 06329 |
07-17-2023 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $43.15 |
| 06328 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $24.94 |
| 06327 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $16.81 |
| 06326 |
07-17-2023 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $278.00 |
| 06325 |
07-15-2023 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $36.84 |
| 06324 |
07-14-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $74.70 |
| 06323 |
07-14-2023 | JACOB T. WOMACK (21753) |
Bus Operators | Delivered | N/A | $437.56 |
| 06322 |
07-14-2023 | HERMAN M. LIRA (24129) |
IT | Delivered | N/A | $307.98 |
| 06321 |
07-13-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $23.50 |
| 06320 |
07-13-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $23.50 |
| 06319 |
07-13-2023 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $122.94 |
| 06318 |
07-13-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $66.40 |
| 06317 |
07-13-2023 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $425.90 |
| 06316 |
07-13-2023 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $511.88 |
| 06315 |
07-12-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $187.88 |
| 06314 |
07-12-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $185.22 |
| 06313 |
07-12-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $59.22 |
| 06312 |
07-12-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $36.90 |
| 06311 |
07-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $24.94 |
| 06310 |
07-12-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $53.40 |
| 06309 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $24.56 |
