Showing 1801 – 1900 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12686 |
12-16-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $27.23 |
| 12685 |
12-16-2024 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $274.59 |
| 12684 |
12-16-2024 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $222.55 |
| 12683 |
12-16-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $190.78 |
| 12682 |
12-16-2024 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $265.07 |
| 12681 |
12-16-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $78.72 |
| 12680 |
12-16-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 12679 |
12-16-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 12678 |
12-16-2024 | CHARLES E SANCHEZ (30283) |
Maintenance | Delivered | N/A | $29.76 |
| 12677 |
12-16-2024 | CHARLES E SANCHEZ (30283) |
Maintenance | Delivered | N/A | $64.03 |
| 12676 |
12-16-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $70.65 |
| 12673 |
12-15-2024 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $90.27 |
| 12672 |
12-15-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $147.48 |
| 12671 |
12-15-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $305.00 |
| 12670 |
12-15-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $226.97 |
| 12669 |
12-14-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $136.78 |
| 12668 |
12-14-2024 | HARLEY R YBARRA (26739) |
Maintenance | Delivered | N/A | $438.91 |
| 12666 |
12-13-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $96.76 |
| 12665 |
12-13-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 12664 |
12-13-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $132.99 |
| 12663 |
12-13-2024 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $253.24 |
| 12662 |
12-13-2024 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $231.39 |
| 12661 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $26.24 |
| 12660 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $162.96 |
| 12659 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $190.41 |
| 12658 |
12-13-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $114.85 |
| 12657 |
12-13-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $138.48 |
| 12656 |
12-13-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $39.22 |
| 12655 |
12-13-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $41.44 |
| 12654 |
12-13-2024 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $94.76 |
| 12653 |
12-13-2024 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $395.46 |
| 12652 |
12-13-2024 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $354.20 |
| 12651 |
12-13-2024 | DAVEON D JOHNSON (26384) |
Bus Operators | Delivered | N/A | $116.64 |
| 12650 |
12-13-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $22.27 |
| 12649 |
12-13-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $50.61 |
| 12648 |
12-13-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $170.59 |
| 12647 |
12-13-2024 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $256.99 |
| 12646 |
12-13-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $80.82 |
| 12645 |
12-12-2024 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $326.92 |
| 12643 |
12-12-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $158.12 |
| 12642 |
12-12-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 12641 |
12-12-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $29.34 |
| 12640 |
12-12-2024 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $252.81 |
| 12639 |
12-12-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $81.82 |
| 12637 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $25.35 |
| 12636 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $203.57 |
| 12634 |
12-12-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 12633 |
12-12-2024 | ROBERT ACOSTA (20672) |
Security-Police | Delivered | N/A | $463.34 |
| 12632 |
12-12-2024 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $100.93 |
| 12631 |
12-12-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $29.36 |
| 12630 |
12-11-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $229.50 |
| 12628 |
12-11-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $62.44 |
| 12627 |
12-11-2024 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $12.36 |
| 12626 |
12-11-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $234.25 |
| 12625 |
12-11-2024 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $119.87 |
| 12624 |
12-11-2024 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $382.20 |
| 12622 |
12-11-2024 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $168.00 |
| 12621 |
12-11-2024 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $175.47 |
| 12620 |
12-11-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $145.28 |
| 12619 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $26.24 |
| 12618 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $297.91 |
| 12617 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $65.55 |
| 12616 |
12-11-2024 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $284.80 |
| 12615 |
12-11-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $8.50 |
| 12614 |
12-11-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $36.87 |
| 12613 |
12-11-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $4.03 |
| 12612 |
12-11-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $12.36 |
| 12611 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police | Delivered | N/A | $4.03 |
| 12609 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police | Delivered | N/A | $386.37 |
| 12608 |
12-10-2024 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $108.18 |
| 12607 |
12-10-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $55.04 |
| 12606 |
12-10-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $94.63 |
| 12605 |
12-10-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $122.00 |
| 12604 |
12-10-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $75.87 |
| 12603 |
12-10-2024 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $74.05 |
| 12602 |
12-10-2024 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $213.75 |
| 12601 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $136.78 |
| 12600 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $48.52 |
| 12599 |
12-10-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $58.70 |
| 12598 |
12-10-2024 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $346.95 |
| 12597 |
12-10-2024 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $885.82 |
| 12596 |
12-10-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $143.23 |
| 12595 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $22.50 |
| 12594 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $40.87 |
| 12593 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $195.70 |
| 12591 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $151.17 |
| 12590 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Delivered | N/A | $94.12 |
| 12589 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Delivered | N/A | $188.09 |
| 12587 |
12-10-2024 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $173.92 |
| 12585 |
12-10-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $73.74 |
| 12584 |
12-10-2024 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $54.52 |
| 12583 |
12-10-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $266.83 |
| 12582 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $20.18 |
| 12581 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $38.87 |
| 12579 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $32.50 |
| 12578 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $32.50 |
| 12577 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $403.56 |
| 12576 |
12-10-2024 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $77.56 |
| 12575 |
12-10-2024 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $162.66 |
| 12574 |
12-09-2024 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $281.22 |
