Showing 10801 – 10900 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05690 |
04-18-2023 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $105.63 |
| 05689 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $12.00 |
| 05688 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $65.84 |
| 05687 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $215.54 |
| 05686 |
04-17-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $305.52 |
| 05685 |
04-17-2023 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $150.52 |
| 05684 |
04-17-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $50.96 |
| 05683 |
04-17-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $116.73 |
| 05682 |
04-17-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $25.05 |
| 05681 |
04-17-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $13.70 |
| 05680 |
04-17-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $49.71 |
| 05679 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $22.28 |
| 05678 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $134.08 |
| 05677 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $21.62 |
| 05676 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $201.75 |
| 05675 |
04-17-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $9.79 |
| 05674 |
04-17-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $993.18 |
| 05673 |
04-16-2023 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $132.20 |
| 05672 |
04-16-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05671 |
04-15-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $97.70 |
| 05670 |
04-15-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $72.00 |
| 05669 |
04-14-2023 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $198.17 |
| 05668 |
04-14-2023 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $71.60 |
| 05667 |
04-14-2023 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $149.44 |
| 05666 |
04-14-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $132.36 |
| 05665 |
04-14-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $388.25 |
| 05664 |
04-13-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $136.00 |
| 05663 |
04-13-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $160.06 |
| 05662 |
04-13-2023 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05661 |
04-13-2023 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $470.79 |
| 05660 |
04-13-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $131.72 |
| 05659 |
04-13-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $167.64 |
| 05658 |
04-13-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $101.76 |
| 05657 |
04-13-2023 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $63.64 |
| 05656 |
04-13-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $699.24 |
| 05655 |
04-13-2023 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $22.28 |
| 05654 |
04-13-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $100.84 |
| 05653 |
04-12-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $39.10 |
| 05652 |
04-12-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05650 |
04-12-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $66.40 |
| 05649 |
04-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $247.42 |
| 05647 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $65.42 |
| 05646 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $158.18 |
| 05645 |
04-12-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $15.64 |
| 05644 |
04-12-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $9.79 |
| 05643 |
04-12-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $33.30 |
| 05642 |
04-12-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $46.97 |
| 05641 |
04-12-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $178.15 |
| 05640 |
04-12-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $151.79 |
| 05639 |
04-12-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $113.88 |
| 05638 |
04-11-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $72.00 |
| 05637 |
04-11-2023 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $444.38 |
| 05636 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $78.46 |
| 05635 |
04-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $70.00 |
| 05634 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $175.72 |
| 05633 |
04-11-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $3.91 |
| 05632 |
04-11-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $76.13 |
| 05631 |
04-11-2023 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $342.64 |
| 05630 |
04-11-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $120.25 |
| 05629 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $185.22 |
| 05628 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $277.33 |
| 05627 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $132.80 |
| 05626 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $123.02 |
| 05625 |
04-11-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $226.74 |
| 05624 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $69.70 |
| 05623 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $91.88 |
| 05622 |
04-10-2023 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | N/A | $24.00 |
| 05621 |
04-10-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $28.37 |
| 05620 |
04-10-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $232.69 |
| 05619 |
04-10-2023 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $204.20 |
| 05618 |
04-10-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $269.48 |
| 05617 |
04-10-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $25.48 |
| 05616 |
04-10-2023 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $70.00 |
| 05615 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $63.59 |
| 05614 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $186.27 |
| 05613 |
04-09-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $11.09 |
| 05612 |
04-08-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $46.89 |
| 05611 |
04-08-2023 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | N/A | $492.82 |
| 05610 |
04-08-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $136.97 |
| 05609 |
04-07-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $164.46 |
| 05608 |
04-07-2023 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $102.28 |
| 05607 |
04-07-2023 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $35.80 |
| 05606 |
04-07-2023 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $104.39 |
| 05605 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 05604 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 05603 |
04-07-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $69.70 |
| 05602 |
04-07-2023 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $35.80 |
| 05601 |
04-07-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators | Delivered | N/A | $304.47 |
| 05600 |
04-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $126.12 |
| 05599 |
04-07-2023 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $107.11 |
| 05598 |
04-07-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $278.00 |
| 05597 |
04-07-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $52.88 |
| 05596 |
04-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 05595 |
04-06-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $382.46 |
| 05594 |
04-06-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $149.73 |
| 05593 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $135.03 |
| 05592 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $185.22 |
| 05591 |
04-06-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $59.85 |
| 05590 |
04-06-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $140.30 |
| 05589 |
04-06-2023 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $196.70 |
