Showing 101 – 200 of 461 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10672 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $202.05 |
| 10646 |
08-04-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Canceled | N/A | $371.28 |
| 10642 |
08-04-2024 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $448.23 |
| 10638 |
08-03-2024 | RAMON CASILLAS (22335) |
Bus Operators | Canceled | N/A | $195.70 |
| 10637 |
08-03-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $558.43 |
| 10599 |
08-02-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Canceled | N/A | $233.78 |
| 10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance | Canceled | N/A | $396.38 |
| 10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $551.51 |
| 10522 |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Canceled | N/A | $303.26 |
| 10508 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Canceled | N/A | $241.90 |
| 10505 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $48.58 |
| 10504 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $426.93 |
| 10481 |
07-30-2024 | JEREMY A. REYES (25285) |
Bus Operators | Canceled | N/A | $355.23 |
| 10469 |
07-29-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $500.47 |
| 10463 |
07-29-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators | Canceled | N/A | $461.04 |
| 10457 |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $897.45 |
| 10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Canceled | N/A | $436.69 |
| 10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $113.80 |
| 10403 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $357.82 |
| 10400 |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $101.61 |
| 10389 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | N/A | $350.38 |
| 10383 |
07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance | Canceled | N/A | $352.39 |
| 10381 |
07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $200.35 |
| 10377 |
07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators | Canceled | N/A | $416.58 |
| 10312 |
07-10-2024 | MICHAEL SANDOVAL (7475) |
STSS | Canceled | N/A | $370.69 |
| 10295 |
07-08-2024 | MARCO C. BARAJAS (20939) |
Bus Operators | Canceled | N/A | $98.08 |
| 10267 |
07-02-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $724.73 |
| 10246 |
06-30-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Canceled | N/A | $165.91 |
| 10209 |
06-24-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $111.57 |
| 10202 |
06-23-2024 | JOSE MENDOZA (22757) |
Maintenance | Canceled | N/A | $295.00 |
| 10201 |
06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators | Canceled | N/A | $328.36 |
| 10172 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators | Canceled | N/A | $152.13 |
| 10169 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators | Canceled | N/A | $20.18 |
| 10161 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Canceled | N/A | $12.10 |
| 10156 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $12.10 |
| 10155 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $299.57 |
| 10149 |
06-16-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $68.67 |
| 10127 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $12.10 |
| 10125 |
06-13-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Canceled | N/A | $278.87 |
| 10103 |
06-12-2024 | ANDRENETTE WILSON (3759) |
STSS | Canceled | N/A | $291.71 |
| 10099 |
06-12-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $58.66 |
| 10084 |
06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators | Canceled | N/A | $273.01 |
| 10070 |
06-07-2024 | DAVID RHOADS (26932) |
Video Specialists | Canceled | N/A | $436.95 |
| 10061 |
06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Canceled | N/A | $24.20 |
| 10037 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Canceled | N/A | $54.70 |
| 10034 |
06-03-2024 | DERRICK PATTEN (9057) |
STSS | Canceled | N/A | $745.81 |
| 10033 |
06-01-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Canceled | N/A | $371.07 |
| 10018 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $311.64 |
| 10013 |
05-30-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $37.40 |
| 09980 |
05-25-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Canceled | N/A | $54.46 |
| 09929 |
05-20-2024 | ERIC J. LUNA (6560) |
Bus Operators | Canceled | N/A | $80.82 |
| 09919 |
05-19-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Canceled | N/A | $62.61 |
| 09903 |
05-16-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Canceled | N/A | $390.06 |
| 09842 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators | Canceled | N/A | $218.26 |
| 09829 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators | Canceled | N/A | $58.44 |
| 09747 |
04-30-2024 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Canceled | N/A | $422.44 |
| 09742 |
04-29-2024 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Canceled | N/A | $136.75 |
| 09696 |
04-23-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Canceled | N/A | $131.21 |
| 09679 |
04-22-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Canceled | N/A | $89.97 |
| 09678 |
04-22-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Canceled | N/A | $274.04 |
| 09592 |
04-12-2024 | ABEL MENDOZA (9107) |
STSS | Canceled | N/A | $829.04 |
| 09568 |
04-10-2024 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $104.49 |
| 09552 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $87.67 |
| 09544 |
04-08-2024 | JESUS GARCIA (26273) |
Maintenance | Canceled | N/A | $60.43 |
| 09535 |
04-05-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Canceled | N/A | $244.80 |
| 09532 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Canceled | N/A | $72.10 |
| 09520 |
04-03-2024 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $468.53 |
| 09511 |
04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Canceled | N/A | $144.20 |
| 09482 |
03-29-2024 | GERALD CERNA (3734) |
Supervisors | Canceled | N/A | $459.46 |
| 09476 |
03-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Canceled | N/A | $206.64 |
| 09462 |
03-27-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators | Canceled | N/A | $314.73 |
| 09456 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 09455 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $22.76 |
| 09453 |
03-27-2024 | ALFREDO ROSALES (22145) |
Maintenance | Canceled | N/A | $74.49 |
| 09445 |
03-27-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Canceled | N/A | $181.69 |
| 09432 |
03-26-2024 | STEVEN ROSIN (9788) |
Bus Operators | Canceled | N/A | $136.75 |
| 09427 |
03-25-2024 | MARIA C. MORTEL (26135) |
Security-Police | Canceled | N/A | $72.10 |
| 09411 |
03-22-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $193.02 |
| 09375 |
03-20-2024 | SARAH J. YANEZ (7571) |
Supervisors | Canceled | N/A | $95.88 |
| 09374 |
03-20-2024 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $344.97 |
| 09371 |
03-19-2024 | RIGO R LUNA (26124) |
Bus Operators | Canceled | N/A | $203.16 |
| 09359 |
03-18-2024 | JULIAN PEREZ (26373) |
Bus Operators | Canceled | N/A | $56.88 |
| 09337 |
03-15-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Canceled | N/A | $720.97 |
| 09329 |
03-15-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Canceled | N/A | $108.02 |
| 09323 |
03-14-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $178.66 |
| 09315 |
03-13-2024 | MICHAEL SANDOVAL (7475) |
STSS | Canceled | N/A | $412.29 |
| 09310 |
03-13-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Canceled | N/A | $101.10 |
| 09299 |
03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Canceled | N/A | $174.42 |
| 09260 |
03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Canceled | N/A | $185.13 |
| 09240 |
03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators | Canceled | N/A | $42.39 |
| 09198 |
03-04-2024 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $92.70 |
| 09196 |
03-04-2024 | SHAHZAD ARAIN (20652) |
STSS | Canceled | N/A | $168.75 |
| 09156 |
02-23-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Canceled | N/A | $232.57 |
| 09120 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $199.93 |
| 09110 |
02-19-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Canceled | N/A | $235.42 |
| 09108 |
02-19-2024 | ERROL R. WARREN III (21483) |
Supervisors | Canceled | N/A | $195.70 |
| 09104 |
02-17-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Canceled | N/A | $104.18 |
| 09098 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Canceled | N/A | $44.52 |
| 09081 |
02-15-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Canceled | N/A | $176.91 |
| 09052 |
02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $104.79 |
