Showing 801 – 807 of 807 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
