Showing 1801 – 1900 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10091 |
06-10-2024 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $204.37 |
| 10090 |
06-10-2024 | ALVIN A. WILLIAMS (5459) |
Bus Operators | Delivered | N/A | $159.37 |
| 10089 |
06-10-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $107.02 |
| 10088 |
06-10-2024 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $72.10 |
| 10087 |
06-10-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $194.51 |
| 10086 |
06-10-2024 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | N/A | $139.40 |
| 10085 |
06-10-2024 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $96.76 |
| 10083 |
06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $40.41 |
| 10082 |
06-10-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $163.68 |
| 10081 |
06-09-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $164.60 |
| 10080 |
06-09-2024 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $66.17 |
| 10079 |
06-09-2024 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $100.94 |
| 10078 |
06-08-2024 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $22.76 |
| 10077 |
06-08-2024 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $56.44 |
| 10076 |
06-07-2024 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $278.20 |
| 10075 |
06-07-2024 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $132.60 |
| 10074 |
06-07-2024 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $199.86 |
| 10073 |
06-07-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $36.87 |
| 10072 |
06-07-2024 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $16.12 |
| 10071 |
06-07-2024 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $247.03 |
| 10069 |
06-07-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $226.23 |
| 10068 |
06-06-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $12.36 |
| 10067 |
06-06-2024 | VANESSA M ZURITA (26826) |
Maintenance | Delivered | N/A | $98.60 |
| 10066 |
06-06-2024 | KEVIN SCHNITZER (20647) |
Engineers | Delivered | N/A | $42.88 |
| 10065 |
06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $13.91 |
| 10064 |
06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $136.78 |
| 10063 |
06-06-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $154.44 |
| 10062 |
06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $96.43 |
| 10060 |
06-06-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $12.65 |
| 10059 |
06-05-2024 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $139.62 |
| 10058 |
06-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $29.22 |
| 10057 |
06-05-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10056 |
06-05-2024 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $455.52 |
| 10055 |
06-05-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $11.38 |
| 10054 |
06-05-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 10053 |
06-04-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $126.56 |
| 10052 |
06-04-2024 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $231.07 |
| 10051 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $68.39 |
| 10050 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $151.62 |
| 10049 |
06-04-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $105.66 |
| 10048 |
06-04-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $140.60 |
| 10047 |
06-03-2024 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 10046 |
06-03-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $82.68 |
| 10045 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $145.14 |
| 10044 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $52.48 |
| 10043 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $11.42 |
| 10042 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $48.38 |
| 10041 |
06-03-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $224.57 |
| 10040 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10039 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10038 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $179.59 |
| 10036 |
06-03-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $33.22 |
| 10035 |
06-03-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $250.83 |
| 10032 |
05-31-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $340.77 |
| 10031 |
05-31-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $26.24 |
| 10030 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10029 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $137.81 |
| 10028 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10027 |
05-31-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $125.90 |
| 10026 |
05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 10025 |
05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $273.75 |
| 10024 |
05-31-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $27.61 |
| 10023 |
05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $193.52 |
| 10022 |
05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $99.66 |
| 10021 |
05-31-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $52.41 |
| 10020 |
05-31-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $117.66 |
| 10019 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10017 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $235.86 |
| 10016 |
05-31-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $50.98 |
| 10015 |
05-30-2024 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $283.21 |
| 10014 |
05-30-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $58.44 |
| 10012 |
05-30-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10011 |
05-30-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $20.86 |
| 10010 |
05-29-2024 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $545.44 |
| 10009 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $80.82 |
| 10008 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $40.41 |
| 10007 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $93.66 |
| 10006 |
05-29-2024 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $291.72 |
| 10005 |
05-29-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $80.59 |
| 10004 |
05-29-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $341.95 |
| 10003 |
05-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $188.88 |
| 10002 |
05-29-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $63.25 |
| 10001 |
05-29-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $40.49 |
| 10000 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $40.41 |
| 09999 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $40.41 |
| 09998 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $39.22 |
| 09997 |
05-28-2024 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | N/A | $82.82 |
| 09996 |
05-28-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $70.80 |
| 09995 |
05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $233.10 |
| 09994 |
05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 09993 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $20.15 |
| 09992 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $137.50 |
| 09991 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $70.30 |
| 09990 |
05-28-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $11.42 |
| 09989 |
05-28-2024 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $26.24 |
| 09988 |
05-28-2024 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $276.89 |
| 09987 |
05-28-2024 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 09986 |
05-28-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $193.92 |
| 09985 |
05-28-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $50.60 |
| 09984 |
05-27-2024 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $332.22 |
