Showing 11401 – 11500 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00157 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1272 | $97.99 |
| 00156 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U21-1271 | $66.70 |
| 00155 |
10-13-2021 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | U21-1270 | $328.91 |
| 00154 |
10-13-2021 | TOMAS G. CASTRO (21682) |
Bus Operators | Delivered | U21-1269 | $272.99 |
| 00153 |
10-12-2021 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | U21-1268 | $542.68 |
| 00152 |
10-12-2021 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | U21-1266 | $551.53 |
| 00151 |
10-12-2021 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | U21-1265 | $331.70 |
| 00150 |
10-12-2021 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U21-1264 | $25.48 |
| 00149 |
10-12-2021 | JONATHAN RIVERA (23479) |
ParaTransit Operators | Delivered | U21-1263 | $111.52 |
| 00148 |
10-12-2021 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | U21-1262 | $83.35 |
| 00147 |
10-12-2021 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | U21-1261 | $394.66 |
| 00146 |
10-12-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1260 | $112.76 |
| 00145 |
10-12-2021 | ANDRE T CASTILLO (23908) |
Maintenance | Delivered | U21-1259 | $10.69 |
| 00144 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1258 | $39.10 |
| 00143 |
10-12-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1257 | $212.43 |
| 00142 |
10-12-2021 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | U21-1256 | $66.70 |
| 00141 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | U21-1254 | $404.65 |
| 00140 |
10-12-2021 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | U21-1252 | $457.40 |
| 00139 |
10-12-2021 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors | Delivered | U21-1253 | $73.68 |
| 00138 |
10-12-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1251 | $272.56 |
| 00137 |
10-12-2021 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | U21-1250 | $41.22 |
| 00136 |
10-12-2021 | MICHAEL REYES (8408) |
IT | Delivered | U21-1249 | $64.95 |
| 00135 |
10-12-2021 | TRACY A ROEMER (21537) |
Maintenance | Delivered | U21-1280 | $59.10 |
| 00134 |
10-12-2021 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | U21-1279 | $302.21 |
| 00133 |
10-12-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1248 | $155.74 |
| 00132 |
10-12-2021 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | U21-1247 | $251.89 |
| 00131 |
10-12-2021 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | U21-1246 | $171.79 |
| 00130 |
10-11-2021 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | U21-1244 | $372.02 |
| 00129 |
10-11-2021 | RAYMOND C. ROSE (20836) |
Bus Operators | Delivered | U21-1245 | $205.10 |
| 00128 |
10-11-2021 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | U21-1243 | $143.99 |
| 00127 |
10-11-2021 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | U21-1242 | $314.95 |
| 00126 |
10-11-2021 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | U21-1241 | $90.08 |
| 00125 |
10-11-2021 | JOHN PLANAS (22587) |
Bus Operators | Delivered | U21-1240 | $439.75 |
| 00124 |
10-11-2021 | ELIAS M. TORRES (23075) |
Bus Operators | Delivered | U21-1239 | $339.31 |
| 00123 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators | Delivered | U21-1238 | $45.22 |
| 00122 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators | Delivered | U21-1235 | $32.24 |
| 00121 |
10-11-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1234 | $149.72 |
| 00120 |
10-11-2021 | ROBERT CRUZ (4715) |
Maintenance | Delivered | U21-1233 | $243.25 |
| 00119 |
10-11-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1232 | $23.62 |
| 00118 |
10-11-2021 | JOSE A PEREZ (23995) |
Maintenance | Delivered | U21-1231 | $56.94 |
| 00117 |
10-11-2021 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | U21-1230 | $462.77 |
| 00116 |
10-11-2021 | ROLANDO G. DELAROSA (6529) |
Maintenance | Delivered | U21-1229 | $33.83 |
| 00115 |
10-11-2021 | DAVID G. CANTU (8034) |
Maintenance | Delivered | U21-1228 | $193.93 |
| 00114 |
10-11-2021 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | U21-1227 | $270.24 |
| 00113 |
10-11-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | U21-1224 | $61.28 |
| 00112 |
10-11-2021 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | U21-1223 | $242.11 |
| 00111 |
10-11-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | U21-1222 | $93.34 |
| 00110 |
10-11-2021 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | U21-1221 | $214.16 |
| 00109 |
10-11-2021 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | U21-1220 | $422.33 |
| 00108 |
10-11-2021 | MICHAEL G. BOYSEN (3610) |
Maintenance | Delivered | U21-1219 | $543.00 |
| 00107 |
10-11-2021 | GREGORY JOHNS (8822) |
Supervisors | Delivered | U21-1218 | $164.61 |
| 00106 |
10-10-2021 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors | Delivered | U21-1217 | $438.70 |
| 00105 |
10-10-2021 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators | Delivered | U21-1216 | $96.98 |
| 00104 |
10-10-2021 | ROBERTO GUTIERREZ (8555) |
Bus Operators | Delivered | U21-1215 | $191.09 |
| 00103 |
10-10-2021 | FELICIA A BOSQUEZ (23663) |
Maintenance | Delivered | U21-1214 | $221.40 |
| 00102 |
10-10-2021 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | U21-1622 | $431.02 |
| 00101 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1212 | $39.90 |
| 00100 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1211 | $352.47 |
| 00099 |
10-10-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1210 | $19.59 |
| 00098 |
10-10-2021 | KENNETH WRIGHT (22712) |
Bus Operators | Delivered | U21-1516 | $97.99 |
| 00097 |
10-10-2021 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U21-1209 | $33.43 |
| 00096 |
10-10-2021 | RICHARD LEAL (9925) |
Bus Operators | Delivered | U21-1208 | $192.74 |
| 00095 |
10-10-2021 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U21-2201 | $44.09 |
| 00094 |
10-10-2021 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U21-1207 | $132.60 |
| 00093 |
10-09-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | U21-1206 | $41.22 |
| 00092 |
10-09-2021 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | U21-1205 | $106.75 |
| 00091 |
10-09-2021 | JOSE SOLIS (22552) |
Bus Operators | Delivered | U21-1204 | $173.11 |
| 00090 |
10-09-2021 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | U21-1990 | $87.15 |
| 00089 |
10-09-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1201 | $38.84 |
| 00088 |
10-09-2021 | JAVIER LOZANO (20619) |
Bus Operators | Delivered | U21-1199 | $269.87 |
| 00087 |
10-09-2021 | EDWIN CASTILLO (22444) |
Bus Operators | Delivered | U21-1198 | $297.74 |
| 00086 |
10-08-2021 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U21-1707 | $279.39 |
| 00085 |
10-08-2021 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | U21-1197 | $145.27 |
| 00084 |
10-08-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1196 | $70.00 |
| 00083 |
10-08-2021 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | U21-1195 | $132.74 |
| 00082 |
10-08-2021 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | U21-1193 | $311.83 |
| 00081 |
10-08-2021 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | U21-1194 | $386.49 |
| 00080 |
10-08-2021 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | U21-1192 | $525.40 |
| 00079 |
10-08-2021 | JESSE QUINTERO JR. (176) |
Bus Operators | Delivered | U21-1191 | $429.30 |
| 00078 |
10-08-2021 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | U21-1190 | $70.00 |
| 00077 |
10-08-2021 | GERARDO PEREZ (7044) |
Maintenance | Delivered | U21-1189 | $229.99 |
| 00076 |
10-08-2021 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | U21-1188 | $541.53 |
| 00075 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1187 | $260.87 |
| 00074 |
10-08-2021 | JASON LOPEZ (20896) |
Maintenance | Delivered | U21-1186 | $419.02 |
| 00073 |
10-08-2021 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | U21-1185 | $233.04 |
| 00072 |
10-08-2021 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | U21-4635 | $127.39 |
| 00071 |
10-08-2021 | JAMES BARNETT (7208) |
IT | Delivered | U21-1184 | $110.67 |
| 00070 |
10-08-2021 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | U21-1183 | $917.03 |
| 00069 |
10-08-2021 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | U21-1504 | $44.22 |
| 00068 |
10-08-2021 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | U21-1181 | $219.85 |
| 00067 |
10-08-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1180 | $63.68 |
| 00066 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1177 | $31.05 |
| 00065 |
10-08-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1176 | $41.22 |
| 00064 |
10-08-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1175 | $10.69 |
| 00063 |
10-08-2021 | CARLOS F. VELEZ (21755) |
Bus Operators | Delivered | U22-1180 | $441.78 |
| 00062 |
10-08-2021 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U21-1172 | $439.63 |
| 00061 |
10-07-2021 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U21-1171 | $610.31 |
| 00060 |
10-07-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1170 | $25.05 |
| 00059 |
10-07-2021 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | U21-1169 | $390.51 |
| 00058 |
10-07-2021 | SHERYL L. COLLINS (9656) |
Bus Operators | Delivered | U21-1661 | $325.87 |
