Showing 601 – 661 of 661 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03459 |
10-15-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $76.84 |
| 03344 |
10-05-2022 | MARK JORDAN (9119) |
STSS | Canceled | N/A | $103.17 |
| 03292 |
09-30-2022 | MARK VARGAS (8205) |
Supervisors | Canceled | N/A | $163.09 |
| 03281 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $568.45 |
| 03255 |
09-29-2022 | VERNIS L. BARRERA (20100) |
STSS | Canceled | N/A | $88.83 |
| 03252 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Canceled | N/A | $56.74 |
| 03239 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance | Canceled | N/A | $490.53 |
| 03222 |
09-26-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators | Canceled | N/A | $73.91 |
| 03143 |
09-17-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Canceled | N/A | $166.98 |
| 03140 |
09-16-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Canceled | N/A | $118.44 |
| 03124 |
09-15-2022 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $345.73 |
| 03123 |
09-15-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Canceled | N/A | $459.19 |
| 03114 |
09-14-2022 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Canceled | N/A | $638.40 |
| 02953 |
08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators | Canceled | N/A | $232.61 |
| 02885 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | N/A | $43.22 |
| 02884 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | N/A | $43.22 |
| 02867 |
08-26-2022 | MOSES GUTIERREZ (20175) |
Foremen & Store Supervisors | Canceled | N/A | $172.83 |
| 02715 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Canceled | N/A | $155.11 |
| 02703 |
08-16-2022 | MIGUEL LEAL (20206) |
Bus Operators | Canceled | N/A | $72.00 |
| 02558 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $165.94 |
| 02542 |
08-08-2022 | MERCY MONCADA (24003) |
Maintenance | Canceled | N/A | $190.05 |
| 02520 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $21.62 |
| 02519 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $161.44 |
| 02518 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $151.85 |
| 02452 |
08-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | N/A | $81.09 |
| 02449 |
08-04-2022 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $265.73 |
| 02388 |
08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators | Canceled | N/A | $93.94 |
| 02339 |
08-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Canceled | N/A | $453.73 |
| 02129 |
07-14-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $38.21 |
| 02098 |
07-12-2022 | ADELA CASTILLO (22468) |
Bus Operators | Canceled | N/A | $40.23 |
| 02046 |
07-05-2022 | GLORIA M GARCIA (23855) |
Maintenance | Canceled | N/A | $49.12 |
| 01972 |
06-24-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Canceled | N/A | $254.78 |
| 01835 |
06-02-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Canceled | N/A | $132.38 |
| 01828 |
06-01-2022 | DONICA WILSON (22342) |
Bus Operators | Canceled | N/A | $53.62 |
| 01735 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance | Canceled | N/A | $43.22 |
| 01671 |
05-09-2022 | Bus Operator (00065) |
Bus Operators | Canceled | N/A | $40.62 |
| 01658 |
05-04-2022 | KELLEN HOUGHTON (23579) |
General Foremen | Canceled | U22-2295 | $147.12 |
| 01622 |
04-28-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Canceled | U22-2257 | $60.79 |
| 01599 |
04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | U22-2235 | $70.00 |
| 01496 |
04-07-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Canceled | U22-2042 | $132.80 |
| 01458 |
04-01-2022 | JOSE A PEREZ (23995) |
Maintenance | Canceled | U22-1977 | $116.98 |
| 01416 |
03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Canceled | U22-1868 | $221.05 |
| 01408 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS | Canceled | U22-1848 | $122.01 |
| 01407 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS | Canceled | U22-1847 | $122.01 |
| 01371 |
03-21-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen | Canceled | U22-1794 | $100.20 |
| 01341 |
03-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Canceled | U22-1749 | $36.90 |
| 01188 |
02-24-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | U22-1582 | $263.07 |
| 00917 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Canceled | U22-1262 | $146.62 |
| 00769 |
12-23-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Canceled | U21-1953 | $73.50 |
| 00729 |
12-16-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1902 | $116.26 |
| 00671 |
12-09-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1836 | $11.75 |
| 00669 |
12-08-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1834 | $62.23 |
| 00609 |
11-30-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1760 | $29.87 |
| 00601 |
11-30-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Canceled | U21-1751 | $464.60 |
| 00529 |
11-18-2021 | ROGELIO G. RUBIO (5488) |
Maintenance | Canceled | U21-5488 | $363.13 |
| 00421 |
11-04-2021 | FRANK A. MOSQUEDA (4883) |
Maintenance | Canceled | U21-1545 | $297.03 |
| 00415 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators | Canceled | U21-1541 | $14.27 |
| 00302 |
10-24-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators | Canceled | U21-1414 | $88.18 |
| 00293 |
10-22-2021 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | U21-1405 | $70.00 |
| 00264 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Canceled | U21-1380 | $41.22 |
| 00208 |
10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators | Canceled | U21-8895 | $58.79 |
