Showing 701 – 722 of 722 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
