Showing 401 – 500 of 722 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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) |
Supervisors | Canceled | N/A | $136.75 |
| 09699 |
04-23-2024 | HOMERO MARTINEZ (9545) |
Security-Police | Canceled | N/A | $427.55 |
| 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) |
Supervisors | 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 |
| 09059 |
02-14-2024 | STEPHEN SMITH (25875) |
Maintenance | Canceled | N/A | $151.26 |
| 09052 |
02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $104.79 |
| 09032 |
02-09-2024 | JACOB A VEGA (23976) |
Bus Operators | Canceled | N/A | $466.47 |
| 08967 |
02-02-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Canceled | N/A | $104.64 |
| 08953 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $144.20 |
| 08937 |
01-29-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Canceled | N/A | $207.29 |
| 08912 |
01-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Canceled | N/A | $139.04 |
| 08875 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $374.55 |
| 08853 |
01-19-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Canceled | N/A | $250.28 |
| 08851 |
01-19-2024 | DANIEL ROSALES (25896) |
Bus Operators | Canceled | N/A | $62.57 |
| 08823 |
01-18-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Canceled | N/A | $150.80 |
| 08818 |
01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators | Canceled | N/A | $350.22 |
| 08815 |
01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance | Canceled | N/A | $67.69 |
| 08731 |
01-11-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $36.87 |
| 08708 |
01-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators | Canceled | N/A | $283.66 |
| 08704 |
01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators | Canceled | N/A | $100.94 |
| 08700 |
01-09-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $736.10 |
| 08695 |
01-08-2024 | JODI W. SEABROOKS (20391) |
Bus Operators | Canceled | N/A | $100.93 |
| 08691 |
01-08-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $112.46 |
| 08687 |
01-08-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Canceled | N/A | $212.77 |
| 08650 |
01-04-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 08628 |
01-03-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Canceled | N/A | $287.28 |
| 08614 |
01-01-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Canceled | N/A | $133.06 |
| 08606 |
12-30-2023 | OMAR E. PEREZ (25845) |
Bus Operators | Canceled | N/A | $136.78 |
| 08575 |
12-26-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $331.93 |
| 08568 |
12-23-2023 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Canceled | N/A | $416.77 |
| 08541 |
12-20-2023 | TERESA DAVILA (21506) |
Wellness Coordinator | Canceled | N/A | $112.49 |
| 08528 |
12-18-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Canceled | N/A | $214.37 |
| 08511 |
12-15-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Canceled | N/A | $8.50 |
| 08494 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators | Canceled | N/A | $161.64 |
| 08485 |
12-13-2023 | JESUS GARCIA (26273) |
Maintenance | Canceled | N/A | $103.50 |
| 08432 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Canceled | N/A | $68.39 |
| 08413 |
12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Canceled | N/A | $92.12 |
| 08400 |
12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Canceled | N/A | $34.84 |
| 08390 |
12-05-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Canceled | N/A | $100.93 |
| 08385 |
12-04-2023 | DAVID J. DE LA FUENTE (25641) |
Bus Operators | Canceled | N/A | $300.88 |
| 08373 |
12-03-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Canceled | N/A | $265.12 |
| 08347 |
12-01-2023 | CURTIS HAYES (25466) |
ParaTransit Operators | Canceled | N/A | $125.35 |
| 08265 |
11-26-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators | Canceled | N/A | $299.29 |
| 08202 |
11-16-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Canceled | N/A | $160.51 |
| 08181 |
11-14-2023 | LATANYA D BROWN (23901) |
Bus Operators | Canceled | N/A | $104.57 |
| 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 |
| 08163 |
11-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Canceled | N/A | $217.49 |
| 08150 |
11-12-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Canceled | N/A | $287.69 |
| 08131 |
11-10-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Canceled | N/A | $463.59 |
| 08105 |
11-09-2023 | ASCENSION M. FLORES (25513) |
Bus Operators | Canceled | N/A | $258.20 |
| 08104 |
11-09-2023 | RUBEN C. MORENO (20953) |
Bus Operators | Canceled | N/A | $267.80 |
| 08101 |
11-08-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Canceled | N/A | $136.78 |
