Showing 15201 – 15300 of 15577 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00381 |
11-02-2021 | JESUS CARDENAS (7311) |
STSS | 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 |
| 00347 |
10-28-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | U21-1461 | $52.30 |
| 00346 |
10-28-2021 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | U21-1460 | $337.10 |
| 00345 |
10-28-2021 | VERNIS L. BARRERA (20100) |
STSS | Delivered | U21-1459 | $209.19 |
| 00344 |
10-28-2021 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | U21-1458 | $169.69 |
| 00343 |
10-28-2021 | JESSE CASTELLANO JR. (20280) |
Bus Operators | Delivered | U21-1456 | $70.00 |
| 00342 |
10-28-2021 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | U21-1455 | $225.38 |
| 00341 |
10-28-2021 | OSHINIQUE K. FOSTER (23637) |
Maintenance | Delivered | U21-1454 | $49.00 |
| 00340 |
10-27-2021 | SAMUEL J DIAZ (23871) |
Bus Operators | Delivered | U21-1453 | $44.22 |
| 00339 |
10-27-2021 | RICHARD LOPEZ (22564) |
Maintenance | Delivered | U21-1452 | $323.43 |
| 00338 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U21-1451 | $190.00 |
| 00337 |
10-27-2021 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | U21-1450 | $56.77 |
| 00336 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U21-1449 | $81.34 |
| 00335 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS | Delivered | U21-1447 | $68.59 |
| 00334 |
10-27-2021 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | U21-1446 | $232.47 |
| 00333 |
10-27-2021 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | U21-1445 | $97.99 |
| 00332 |
10-27-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators | Delivered | U21-1444 | $66.70 |
| 00331 |
10-27-2021 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | U21-1443 | $205.70 |
| 00330 |
10-27-2021 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | U21-1442 | $175.03 |
| 00329 |
10-26-2021 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | U21-1441 | $68.70 |
| 00328 |
10-26-2021 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | U22-1179 | $50.10 |
| 00327 |
10-26-2021 | BRYAN W. LOVIL (22438) |
Maintenance | Delivered | U21-1440 | $122.50 |
| 00326 |
10-26-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1439 | $95.10 |
| 00325 |
10-26-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1438 | $73.14 |
| 00324 |
10-26-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1437 | $39.57 |
| 00323 |
10-26-2021 | ROLANDO G. DELAROSA (6529) |
Maintenance | Delivered | U21-1436 | $100.76 |
| 00322 |
10-26-2021 | ROBERT PEREZ (8319) |
Supervisors | Delivered | U21-1435 | $269.55 |
| 00321 |
10-26-2021 | RICHARD LEAL (9925) |
Bus Operators | Delivered | U21-1434 | $41.22 |
| 00320 |
10-26-2021 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | U21-1433 | $550.40 |
| 00319 |
10-26-2021 | PAUL RUBIO III (23149) |
Maintenance | Delivered | U21-1432 | $77.39 |
| 00318 |
10-26-2021 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | U21-1431 | $112.69 |
| 00317 |
10-26-2021 | OSHINIQUE K. FOSTER (23637) |
Maintenance | Delivered | U21-1430 | $49.69 |
| 00316 |
10-25-2021 | JESUS CORTINAS (8808) |
Supervisors | Delivered | U21-1429 | $72.70 |
| 00315 |
10-25-2021 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | U21-1428 | $432.26 |
| 00314 |
10-25-2021 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance | Delivered | U21-1427 | $529.47 |
| 00313 |
10-25-2021 | RICHARD LEAL (9925) |
Bus Operators | Delivered | U21-1426 | $21.62 |
| 00312 |
10-25-2021 | MARCO A. FLORES (5232) |
Maintenance | Delivered | U21-1425 | $368.70 |
| 00311 |
10-25-2021 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | U21-1424 | $222.37 |
| 00310 |
10-25-2021 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U21-1423 | $253.63 |
| 00309 |
10-25-2021 | JASON A. SALINAS (20169) |
Maintenance | Delivered | U21-1422 | $236.31 |
| 00308 |
10-25-2021 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | U21-1420 | $58.79 |
| 00307 |
10-25-2021 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | U21-1419 | $452.68 |
| 00306 |
10-25-2021 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | U21-1418 | $66.70 |
| 00305 |
10-25-2021 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | U21-1417 | $106.93 |
| 00304 |
10-25-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U21-1416 | $138.09 |
| 00303 |
10-24-2021 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U21-1415 | $214.19 |
| 00301 |
10-24-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U21-1413 | $88.18 |
| 00300 |
10-24-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1412 | $27.05 |
| 00299 |
10-24-2021 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | U21-1411 | $216.17 |
| 00298 |
10-24-2021 | AARON WOODS (20327) |
Bus Operators | Delivered | U21-1410 | $113.22 |
| 00297 |
10-24-2021 | ALLENA CANTU (23921) |
Maintenance | Delivered | U21-1409 | $94.05 |
| 00296 |
10-23-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1408 | $25.05 |
| 00295 |
10-23-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators | Delivered | U21-1407 | $158.65 |
| 00294 |
10-23-2021 | CARLOS CARRASCO (4700) |
Maintenance | Delivered | U21-1406 | $133.40 |
| 00292 |
10-22-2021 | JULIO C. PREZA (20631) |
Bus Operators | Delivered | U21-1404 | $109.08 |
| 00291 |
10-22-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1403 | $127.39 |
| 00290 |
10-22-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | U21-1402 | $168.61 |
| 00289 |
10-22-2021 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U21-2202 | $101.79 |
| 00288 |
10-22-2021 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | U21-1401 | $723.00 |
| 00287 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1400 | $66.70 |
| 00286 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1399 | $88.32 |
| 00285 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U21-1398 | $115.77 |
| 00284 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators | Delivered | U21-1397 | $142.28 |
| 00283 |
10-22-2021 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | U21-1396 | $11.75 |
| 00282 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1395 | $40.23 |
| 00281 |
10-22-2021 | MIKE REYES (2499) |
Bus Operators | Delivered | U21-1394 | $207.88 |
| 00280 |
10-22-2021 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | U21-1393 | $136.27 |
