Showing 13501 – 13600 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00449 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators | Delivered | U21-1574 | $66.36 |
| 00448 |
11-08-2021 | HENRY T. CAVAZOS (9393) |
ParaTransit Operators | Delivered | U21-1573 | $66.70 |
| 00447 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators | Delivered | U21-1572 | $136.88 |
| 00446 |
11-08-2021 | GREGORY ESTRADA (22764) |
Maintenance | Delivered | U21-1570 | $308.84 |
| 00445 |
11-07-2021 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | U21-1568 | $481.12 |
| 00444 |
11-07-2021 | RENE CANTU (22548) |
Bus Operators | Delivered | U21-1567 | $261.80 |
| 00443 |
11-07-2021 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | U21-1566 | $97.93 |
| 00442 |
11-07-2021 | MAURO LEAL (2200) |
Bus Operators | Delivered | U22-1120 | $11.75 |
| 00441 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | U21-1565 | $310.59 |
| 00440 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | U21-1564 | $168.82 |
| 00439 |
11-06-2021 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | U21-1563 | $108.12 |
| 00438 |
11-06-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1562 | $85.49 |
| 00437 |
11-06-2021 | MAURO LEAL (2200) |
Bus Operators | Delivered | U22-1121 | $21.13 |
| 00436 |
11-06-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U21-1561 | $78.45 |
| 00435 |
11-06-2021 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U21-1560 | $176.73 |
| 00434 |
11-06-2021 | Noah Vargas (24022) |
Maintenance | Delivered | U21-1559 | $81.56 |
| 00433 |
11-05-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1558 | $350.78 |
| 00432 |
11-05-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1557 | $85.91 |
| 00431 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance | Delivered | U21-1556 | $59.10 |
| 00430 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance | Delivered | U21-1555 | $122.50 |
| 00429 |
11-05-2021 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U21-1554 | $66.70 |
| 00428 |
11-05-2021 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | U21-1553 | $225.12 |
| 00427 |
11-05-2021 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | U21-1552 | $637.41 |
| 00426 |
11-05-2021 | CHARLES SALSEDO (7814) |
Security-Police | Delivered | U21-1551 | $285.48 |
| 00425 |
11-05-2021 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U21-1550 | $110.82 |
| 00424 |
11-05-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1549 | $164.20 |
| 00423 |
11-05-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | U21-1548 | $73.50 |
| 00422 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1546 | $138.05 |
| 00420 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1703 | $70.00 |
| 00419 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1701 | $113.73 |
| 00418 |
11-04-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Delivered | U21-1544 | $39.99 |
| 00417 |
11-04-2021 | ERIK VALDEZ (5859) |
Maintenance | Delivered | U21-1543 | $442.19 |
| 00416 |
11-04-2021 | ANGEL MACIAS (8589) |
Maintenance | Delivered | U21-1542 | $100.48 |
| 00414 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators | Delivered | U21-1540 | $125.01 |
| 00413 |
11-04-2021 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | U21-1539 | $98.33 |
| 00412 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1538 | $68.70 |
| 00411 |
11-04-2021 | GABRIEL PINA (21361) |
Bus Operators | Delivered | U21-1537 | $103.36 |
| 00410 |
11-04-2021 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U21-1536 | $93.35 |
| 00409 |
11-04-2021 | JESSE QUINTERO JR. (176) |
Bus Operators | Delivered | U21-1534 | $58.79 |
| 00408 |
11-04-2021 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | U21-1226 | $112.98 |
| 00407 |
11-04-2021 | LEROY ABREGO JR. (20613) |
Bus Operators | Delivered | U21-1530 | $390.14 |
| 00406 |
11-04-2021 | STEVEN E. THOMAS (2057) |
Maintenance | Delivered | U21-1529 | $579.32 |
| 00405 |
11-04-2021 | ARTHUR CURA (8809) |
Maintenance | Delivered | U21-1528 | $179.61 |
| 00404 |
11-04-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1527 | $269.21 |
| 00403 |
11-04-2021 | DANIEL CADENA (6223) |
Maintenance | Delivered | U21-1526 | $284.91 |
| 00402 |
11-04-2021 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | U21-1525 | $533.26 |
| 00401 |
11-04-2021 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U21-1524 | $124.28 |
| 00400 |
11-04-2021 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U21-1523 | $224.91 |
| 00399 |
11-03-2021 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | U22-1118 | $224.95 |
| 00398 |
11-03-2021 | ABEL CANO (22933) |
Bus Operators | Delivered | U21-1522 | $462.89 |
| 00397 |
11-03-2021 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | U21-1520 | $434.15 |
| 00396 |
11-03-2021 | SARA R. PINNER (23151) |
Bus Operators | Delivered | U21-1521 | $145.57 |
| 00395 |
11-03-2021 | DONICA WILSON (22342) |
Bus Operators | Delivered | U21-1513 | $248.14 |
| 00394 |
11-03-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1512 | $259.20 |
| 00393 |
11-03-2021 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | U21-1511 | $120.29 |
| 00392 |
11-03-2021 | RANDY GARCIA (7235) |
Maintenance | Delivered | U21-1510 | $386.47 |
| 00391 |
11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U21-1509 | $216.75 |
| 00390 |
11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U21-1508 | $166.70 |
| 00389 |
11-03-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | U21-1506 | $66.15 |
| 00388 |
11-03-2021 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | U21-1505 | $246.08 |
| 00387 |
11-03-2021 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | U21-1503 | $66.70 |
| 00386 |
11-03-2021 | JUAN OJEDA JR. (9312) |
IT | Delivered | U21-1501 | $342.10 |
| 00385 |
11-03-2021 | STACEY RANGEL (20489) |
Bus Operators | Delivered | U21-1500 | $11.09 |
| 00384 |
11-02-2021 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | U21-1499 | $118.20 |
| 00383 |
11-02-2021 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators | Delivered | U21-1795 | $178.83 |
| 00382 |
11-02-2021 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | U21-1498 | $149.98 |
| 00381 |
11-02-2021 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | U21-1497 | $73.50 |
| 00380 |
11-02-2021 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | U21-1531 | $29.05 |
| 00379 |
11-02-2021 | PETE JR QUINONES (20900) |
Maintenance | Delivered | U21-1494 | $527.56 |
| 00378 |
11-02-2021 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U21-1493 | $58.37 |
| 00377 |
11-02-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Delivered | U22-1135 | $147.74 |
| 00376 |
11-02-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | U21-1492 | $283.10 |
| 00375 |
11-02-2021 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | U21-1491 | $429.24 |
| 00374 |
11-02-2021 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | U21-1490 | $581.29 |
| 00373 |
11-02-2021 | GLORIA M GARCIA (23855) |
Maintenance | Delivered | U21-1489 | $45.12 |
| 00372 |
11-02-2021 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Delivered | U21-1907 | $326.76 |
| 00371 |
11-01-2021 | MARY E. TORRES (22004) |
Bus Operators | Delivered | U22-1195 | $120.70 |
| 00370 |
11-01-2021 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | U21-1488 | $58.82 |
| 00369 |
11-01-2021 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | U21-1486 | $241.87 |
| 00368 |
11-01-2021 | DAVID R. VIDAL JR. (23120) |
ParaTransit Operators | Delivered | U21-1485 | $170.85 |
| 00367 |
11-01-2021 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | U21-1484 | $116.66 |
| 00366 |
11-01-2021 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | U21-1483 | $220.50 |
| 00365 |
11-01-2021 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | U21-1482 | $108.52 |
| 00364 |
11-01-2021 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | U21-1475 | $248.62 |
| 00363 |
11-01-2021 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | U21-1481 | $127.39 |
| 00362 |
10-31-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | U21-1479 | $27.05 |
| 00361 |
10-31-2021 | JAKE B MORENO (21015) |
Maintenance | Delivered | U21-1478 | $245.20 |
| 00360 |
10-31-2021 | PAUL C. JOHNSON (21573) |
Bus Operators | Delivered | U21-1477 | $226.01 |
| 00359 |
10-31-2021 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | U21-1476 | $401.27 |
| 00358 |
10-30-2021 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | U21-1474 | $84.48 |
| 00357 |
10-30-2021 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | U21-1473 | $271.87 |
| 00356 |
10-29-2021 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | U21-1472 | $406.10 |
| 00355 |
10-29-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1471 | $195.98 |
| 00354 |
10-29-2021 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | U21-1469 | $252.63 |
| 00353 |
10-29-2021 | MARY CLAY (4175) |
Supervisors | Delivered | U21-1468 | $307.21 |
| 00352 |
10-29-2021 | ALAN MCKEON (22329) |
Bus Operators | Delivered | U22-1122 | $10.69 |
| 00351 |
10-29-2021 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | U21-1467 | $321.79 |
| 00350 |
10-29-2021 | JESSE DELGADO (24040) |
Maintenance | Delivered | U21-1470 | $97.60 |
| 00349 |
10-28-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1466 | $188.78 |
| 00348 |
10-28-2021 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | U21-1465 | $418.80 |
