Showing 13201 – 13300 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00755 |
12-21-2021 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U21-1934 | $110.15 |
| 00754 |
12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1933 | $33.00 |
| 00753 |
12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1932 | $70.00 |
| 00752 |
12-21-2021 | ALFREDO ALVAREZ (9481) |
Bus Operators | Delivered | U21-1931 | $593.86 |
| 00751 |
12-21-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators | Delivered | U21-1930 | $63.22 |
| 00750 |
12-21-2021 | LARRY NARANJO (8038) |
Bus Operators | Delivered | U21-1929 | $185.22 |
| 00749 |
12-21-2021 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U21-1928 | $45.12 |
| 00748 |
12-21-2021 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | U21-1927 | $267.10 |
| 00747 |
12-20-2021 | CARMEN L. WOOD (21964) |
STSS | Delivered | U21-1926 | $371.05 |
| 00746 |
12-20-2021 | JOSE REYES (23726) |
Bus Operators | Delivered | U21-1924 | $79.26 |
| 00745 |
12-20-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | U21-1923 | $97.99 |
| 00744 |
12-20-2021 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | U21-1922 | $338.12 |
| 00743 |
12-20-2021 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | U21-1921 | $152.53 |
| 00742 |
12-20-2021 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | U21-1919 | $507.21 |
| 00741 |
12-19-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1918 | $66.40 |
| 00740 |
12-19-2021 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | U21-1917 | $262.52 |
| 00739 |
12-19-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1916 | $89.58 |
| 00738 |
12-18-2021 | OTTO BARRERA (9555) |
Maintenance | Delivered | U21-1915 | $381.88 |
| 00737 |
12-17-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | U21-1914 | $83.40 |
| 00736 |
12-17-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | U21-1913 | $613.76 |
| 00735 |
12-17-2021 | JANIE M. MILLER (21715) |
Bus Operators | Delivered | U21-1912 | $256.07 |
| 00734 |
12-17-2021 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U21-1910 | $85.31 |
| 00733 |
12-17-2021 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U21-1909 | $161.68 |
| 00732 |
12-17-2021 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $50.10 |
| 00731 |
12-17-2021 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | U21-1908 | $209.17 |
| 00730 |
12-16-2021 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | U21-1905 | $447.93 |
| 00728 |
12-15-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | U21-1900 | $170.18 |
| 00727 |
12-15-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1899 | $265.98 |
| 00726 |
12-15-2021 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | U21-1898 | $283.60 |
| 00725 |
12-15-2021 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | U21-1897 | $97.99 |
| 00724 |
12-15-2021 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U21-1896 | $258.26 |
| 00723 |
12-15-2021 | STEPHANIE L. BORREGO (21873) |
Bus Operators | Delivered | U21-1895 | $68.59 |
| 00722 |
12-15-2021 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U21-1894 | $80.86 |
| 00721 |
12-15-2021 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | U21-1893 | $236.20 |
| 00720 |
12-15-2021 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | U21-1892 | $125.62 |
| 00719 |
12-15-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1891 | $198.45 |
| 00718 |
12-15-2021 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | U21-1889 | $382.59 |
| 00717 |
12-15-2021 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | U21-1888 | $105.39 |
| 00716 |
12-14-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1887 | $83.35 |
| 00715 |
12-14-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1886 | $235.44 |
| 00714 |
12-14-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1885 | $83.25 |
| 00713 |
12-14-2021 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U21-1883 | $143.05 |
| 00712 |
12-13-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1882 | $50.10 |
| 00711 |
12-13-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1881 | $82.28 |
| 00710 |
12-13-2021 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U21-1880 | $66.70 |
| 00709 |
12-13-2021 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U21-1879 | $21.62 |
| 00708 |
12-13-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1877 | $103.15 |
| 00707 |
12-13-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U21-1876 | $8.25 |
| 00706 |
12-13-2021 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U21-1875 | $204.54 |
| 00705 |
12-13-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U21-1874 | $114.49 |
| 00704 |
12-13-2021 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | U21-1873 | $77.39 |
| 00703 |
12-13-2021 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | U21-1872 | $122.82 |
| 00702 |
12-13-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1871 | $20.25 |
| 00701 |
12-13-2021 | PAUL RUBIO III (23149) |
Maintenance | Delivered | U21-1870 | $68.17 |
| 00700 |
12-12-2021 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | U21-1869 | $146.47 |
| 00699 |
12-12-2021 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | U21-1868 | $83.35 |
| 00698 |
12-12-2021 | FRANK VICENCIO (23591) |
Maintenance | Delivered | U21-1867 | $541.62 |
| 00697 |
12-12-2021 | JESSE KUBO (23328) |
Bus Operators | Delivered | U21-1866 | $80.89 |
| 00696 |
12-11-2021 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | U21-1865 | $177.60 |
| 00695 |
12-11-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1864 | $21.62 |
| 00694 |
12-11-2021 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | U21-1863 | $236.27 |
| 00693 |
12-11-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1862 | $39.90 |
| 00692 |
12-11-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1861 | $41.22 |
| 00691 |
12-11-2021 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | U21-1860 | $39.90 |
| 00690 |
12-11-2021 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | U21-1859 | $244.58 |
| 00689 |
12-11-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U21-1858 | $69.28 |
| 00688 |
12-11-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1857 | $83.35 |
| 00687 |
12-11-2021 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | U21-1856 | $165.62 |
| 00686 |
12-11-2021 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | U21-1855 | $79.08 |
| 00685 |
12-10-2021 | JUAN S. RAMIREZ (3524) |
Bus Operators | Delivered | U21-1852 | $39.90 |
| 00684 |
12-10-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1850 | $88.83 |
| 00683 |
12-10-2021 | JAYCEE W. GOODE (21836) |
Bus Operators | Delivered | U21-1849 | $606.78 |
| 00682 |
12-10-2021 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | U21-1848 | $21.62 |
| 00681 |
12-10-2021 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | U21-1847 | $43.24 |
| 00680 |
12-10-2021 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | U21-1846 | $216.74 |
| 00679 |
12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1845 | $31.34 |
| 00678 |
12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1844 | $414.96 |
| 00677 |
12-09-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1843 | $152.81 |
| 00676 |
12-09-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1842 | $257.80 |
| 00675 |
12-09-2021 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | U21-1841 | $184.95 |
| 00674 |
12-09-2021 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | U21-1840 | $296.06 |
| 00673 |
12-09-2021 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | U21-1839 | $482.39 |
| 00672 |
12-09-2021 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | U21-1838 | $243.48 |
| 00670 |
12-08-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1835 | $190.00 |
| 00668 |
12-08-2021 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | U21-1830 | $453.36 |
| 00667 |
12-08-2021 | LOUIS V. ARREDONDO (4693) |
Bus Operators | Delivered | U22-1176 | $398.73 |
| 00666 |
12-08-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1827 | $22.18 |
| 00665 |
12-08-2021 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U21-1826 | $174.96 |
| 00664 |
12-07-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1825 | $93.64 |
| 00663 |
12-07-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U21-1824 | $596.35 |
| 00662 |
12-07-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1822 | $83.35 |
| 00661 |
12-07-2021 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U21-1820 | $79.14 |
| 00660 |
12-07-2021 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | U21-1817 | $85.18 |
| 00659 |
12-07-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1814 | $56.48 |
| 00658 |
12-07-2021 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | U21-1821 | $223.59 |
| 00657 |
12-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1812 | $70.00 |
| 00656 |
12-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1811 | $30.43 |
| 00655 |
12-06-2021 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | U21-1810 | $330.62 |
| 00654 |
12-06-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1809 | $98.20 |
| 00653 |
12-06-2021 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | U21-1808 | $254.51 |
