Showing 13401 – 13500 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00550 |
11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1690 | $106.99 |
| 00549 |
11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | U21-1689 | $314.21 |
| 00548 |
11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U21-1687 | $19.59 |
| 00547 |
11-19-2021 | LUIS AGUILAR (23472) |
Maintenance | Delivered | U21-1686 | $21.62 |
| 00546 |
11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1685 | $39.90 |
| 00545 |
11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U21-1684 | $143.35 |
| 00544 |
11-19-2021 | Natividad J. Lopez (24162) |
Maintenance | Delivered | U21-1683 | $87.55 |
| 00543 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1682 | $22.11 |
| 00542 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1681 | $50.10 |
| 00541 |
11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | U21-1680 | $182.34 |
| 00540 |
11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1679 | $83.78 |
| 00539 |
11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1832 | $29.38 |
| 00538 |
11-18-2021 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $218.53 |
| 00537 |
11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors | Delivered | U21-1677 | $106.60 |
| 00536 |
11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U21-1676 | $110.25 |
| 00535 |
11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U21-1675 | $173.37 |
| 00534 |
11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | U21-1674 | $225.38 |
| 00533 |
11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | U21-1673 | $247.89 |
| 00532 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1672 | $261.80 |
| 00531 |
11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators | Delivered | U21-1671 | $54.31 |
| 00530 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1670 | $70.18 |
| 00528 |
11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1669 | $264.16 |
| 00527 |
11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | U21-1665 | $116.20 |
| 00526 |
11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | U21-1664 | $265.52 |
| 00525 |
11-17-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | U21-1663 | $148.94 |
| 00524 |
11-17-2021 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | U21-1662 | $91.29 |
| 00523 |
11-17-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1831 | $55.35 |
| 00522 |
11-17-2021 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | U21-1645 | $235.93 |
| 00521 |
11-17-2021 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U21-1660 | $120.32 |
| 00520 |
11-17-2021 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | U21-1657 | $78.86 |
| 00519 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1656 | $41.14 |
| 00518 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1655 | $192.57 |
| 00517 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1654 | $30.43 |
| 00516 |
11-17-2021 | JOSE GAMEZ (23455) |
Maintenance | Delivered | U21-1653 | $446.01 |
| 00515 |
11-16-2021 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | U21-1652 | $518.46 |
| 00514 |
11-16-2021 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | U21-1651 | $240.00 |
| 00513 |
11-16-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U21-1649 | $107.77 |
| 00512 |
11-16-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1646 | $72.39 |
| 00511 |
11-16-2021 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | U21-1650 | $192.00 |
| 00510 |
11-16-2021 | RICHAUNA GROPP (22179) |
Bus Operators | Delivered | U21-1644 | $198.16 |
| 00509 |
11-15-2021 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | U21-1643 | $259.80 |
| 00508 |
11-15-2021 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | U21-1642 | $279.89 |
| 00507 |
11-15-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U21-1641 | $300.10 |
| 00506 |
11-15-2021 | ADOLPH E. HERNANDEZ (8253) |
Bus Operators | Delivered | U21-8253 | $98.86 |
| 00505 |
11-15-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1640 | $19.55 |
| 00504 |
11-14-2021 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | U21-1638 | $475.69 |
| 00503 |
11-14-2021 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | U21-1637 | $75.22 |
| 00502 |
11-14-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators | Delivered | U21-1636 | $146.05 |
| 00501 |
11-14-2021 | VERONICA M. ARAIZA (7873) |
Bus Operators | Delivered | U21-1635 | $498.75 |
| 00500 |
11-13-2021 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | U21-1632 | $208.06 |
| 00499 |
11-13-2021 | DAVID HUERTA (3861) |
Maintenance | Delivered | U21-1631 | $341.00 |
| 00498 |
11-13-2021 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | U21-1619 | $224.96 |
| 00497 |
11-13-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U21-1630 | $114.20 |
| 00496 |
11-12-2021 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | U21-1629 | $186.08 |
| 00495 |
11-12-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | U21-1628 | $207.01 |
| 00494 |
11-12-2021 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | U21-1627 | $70.00 |
| 00493 |
11-12-2021 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | U21-1626 | $260.31 |
| 00492 |
11-12-2021 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | U21-1625 | $272.47 |
| 00491 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators | Delivered | U21-1816 | $66.70 |
| 00490 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators | Delivered | U21-1815 | $21.62 |
| 00489 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U21-1624 | $126.97 |
| 00488 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U21-1623 | $102.85 |
| 00487 |
11-12-2021 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | U21-1621 | $295.69 |
| 00486 |
11-12-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U21-1620 | $203.57 |
| 00485 |
11-11-2021 | EDWIN CASTILLO (22444) |
Bus Operators | Delivered | U21-1618 | $148.08 |
| 00484 |
11-11-2021 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | U21-1617 | $605.04 |
| 00483 |
11-11-2021 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | U21-1615 | $438.26 |
| 00482 |
11-11-2021 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | U21-1614 | $343.04 |
| 00481 |
11-11-2021 | RICHARD T. DELEON (8056) |
Maintenance | Delivered | U21-1613 | $546.51 |
| 00480 |
11-11-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U21-1612 | $115.39 |
| 00479 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1611 | $142.91 |
| 00478 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1610 | $10.69 |
| 00477 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1609 | $25.48 |
| 00476 |
11-11-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1608 | $18.94 |
| 00475 |
11-10-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1607 | $125.25 |
| 00474 |
11-10-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1606 | $68.89 |
| 00473 |
11-10-2021 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U21-1604 | $94.94 |
| 00472 |
11-10-2021 | JEREMY B WHITTLESEY (23979) |
StoreRoom | Delivered | U21-1603 | $364.35 |
| 00471 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1602 | $147.70 |
| 00470 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1601 | $74.95 |
| 00469 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1600 | $113.55 |
| 00468 |
11-10-2021 | DEBORAH BARRON (5891) |
Video Specialists | Delivered | U21-1599 | $47.10 |
| 00467 |
11-10-2021 | CORWIN D. CAMPBELL (22417) |
Maintenance | Delivered | U21-1598 | $452.83 |
| 00466 |
11-10-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | U21-1597 | $21.62 |
| 00465 |
11-10-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1595 | $97.99 |
| 00464 |
11-09-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | U21-1593 | $106.78 |
| 00463 |
11-09-2021 | ANTHONY BURKETT (20135) |
Engineers | Delivered | U21-1592 | $190.79 |
| 00462 |
11-09-2021 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U21-1591 | $12.00 |
| 00461 |
11-09-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | U21-1590 | $41.22 |
| 00460 |
11-09-2021 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | U21-1589 | $185.68 |
| 00459 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | U21-1588 | $48.15 |
| 00458 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | U21-1587 | $451.51 |
| 00457 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1585 | $25.48 |
| 00456 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1584 | $68.59 |
| 00455 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1583 | $72.70 |
| 00454 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1581 | $229.55 |
| 00453 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1580 | $36.75 |
| 00452 |
11-08-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U21-1577 | $111.81 |
| 00451 |
11-08-2021 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | U21-1576 | $537.75 |
| 00450 |
11-08-2021 | AL'DESHON M. BROOKS (23083) |
Bus Operators | Delivered | U21-1575 | $439.25 |
