Showing 1901 – 2000 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13619 |
03-11-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $153.48 |
| 13618 |
03-11-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $190.78 |
| 13617 |
03-11-2025 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $796.60 |
| 13616 |
03-11-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $229.22 |
| 13615 |
03-11-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $32.50 |
| 13614 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $96.76 |
| 13613 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $86.33 |
| 13612 |
03-11-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $8.50 |
| 13611 |
03-11-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $10.08 |
| 13610 |
03-11-2025 | VICTOR VILLARREAL (1807) |
STSS | Delivered | N/A | $821.53 |
| 13609 |
03-11-2025 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $216.25 |
| 13608 |
03-11-2025 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $175.90 |
| 13607 |
03-11-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $472.02 |
| 13606 |
03-10-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $61.14 |
| 13605 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $63.25 |
| 13604 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $70.65 |
| 13603 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.00 |
| 13602 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.00 |
| 13601 |
03-10-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $96.12 |
| 13600 |
03-10-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $311.71 |
| 13599 |
03-10-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $52.50 |
| 13598 |
03-10-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $79.72 |
| 13597 |
03-10-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $70.44 |
| 13596 |
03-10-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $280.55 |
| 13595 |
03-10-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $125.35 |
| 13593 |
03-10-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $68.39 |
| 13592 |
03-10-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $525.59 |
| 13591 |
03-08-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $38.01 |
| 13590 |
03-08-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $88.09 |
| 13588 |
03-07-2025 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $432.89 |
| 13587 |
03-07-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $66.74 |
| 13586 |
03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $156.88 |
| 13585 |
03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $97.87 |
| 13584 |
03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $155.29 |
| 13583 |
03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $110.65 |
| 13582 |
03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police | Delivered | N/A | $364.81 |
| 13581 |
03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police | Delivered | N/A | $96.12 |
| 13580 |
03-07-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $334.70 |
| 13578 |
03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police | Delivered | N/A | $92.12 |
| 13577 |
03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police | Delivered | N/A | $209.14 |
| 13575 |
03-07-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $185.47 |
| 13574 |
03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $129.22 |
| 13573 |
03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $122.27 |
| 13572 |
03-06-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $98.00 |
| 13571 |
03-06-2025 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $84.35 |
| 13570 |
03-06-2025 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $162.43 |
| 13569 |
03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $14.00 |
| 13568 |
03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $146.38 |
| 13567 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $26.27 |
| 13566 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $78.44 |
| 13565 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $68.39 |
| 13564 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $292.76 |
| 13563 |
03-06-2025 | SERGIO L. DELGADO (25911) |
Security-Police | Delivered | N/A | $110.11 |
| 13562 |
03-06-2025 | SERGIO L. DELGADO (25911) |
Security-Police | Delivered | N/A | $92.12 |
| 13561 |
03-06-2025 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $111.88 |
| 13560 |
03-06-2025 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $117.79 |
| 13559 |
03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $96.76 |
| 13558 |
03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $45.44 |
| 13557 |
03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $164.48 |
| 13555 |
03-06-2025 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $176.53 |
| 13554 |
03-05-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $38.01 |
| 13553 |
03-05-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $352.88 |
| 13552 |
03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $428.74 |
| 13551 |
03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $81.89 |
| 13550 |
03-05-2025 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $48.38 |
| 13549 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $36.87 |
| 13548 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $145.14 |
| 13547 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $193.94 |
| 13546 |
03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $27.82 |
| 13545 |
03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators | Delivered | N/A | $373.05 |
| 13544 |
03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $38.78 |
| 13543 |
03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $38.78 |
| 13542 |
03-05-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $22.27 |
| 13541 |
03-05-2025 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $102.63 |
| 13540 |
03-05-2025 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $355.10 |
| 13539 |
03-05-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $145.84 |
| 13538 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $26.24 |
| 13537 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $108.80 |
| 13536 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $184.72 |
| 13535 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $164.72 |
| 13534 |
03-05-2025 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | N/A | $100.93 |
| 13533 |
03-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $131.22 |
| 13532 |
03-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $376.05 |
| 13531 |
03-04-2025 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $26.24 |
| 13530 |
03-04-2025 | STEVEN M HANRAHAN (30444) |
Maintenance | Delivered | N/A | $92.98 |
| 13529 |
03-04-2025 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $34.14 |
| 13528 |
03-04-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $91.50 |
| 13527 |
03-04-2025 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $45.41 |
| 13526 |
03-04-2025 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $12.36 |
| 13525 |
03-04-2025 | ERIC C FLYNN (30058) |
Bus Operators | Delivered | N/A | $195.70 |
| 13523 |
03-04-2025 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $189.18 |
| 13522 |
03-04-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $272.79 |
| 13521 |
03-03-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $61.00 |
| 13519 |
03-03-2025 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $71.60 |
| 13518 |
03-03-2025 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 13517 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $36.87 |
| 13516 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $411.10 |
| 13515 |
03-03-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $43.44 |
| 13514 |
03-03-2025 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $100.94 |
| 13513 |
03-03-2025 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $36.87 |
