Showing 2501 – 2600 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11928 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $20.18 |
| 11927 |
10-19-2024 | KEVIN L. HAUCK (25605) |
Security-Police | Delivered | N/A | $62.19 |
| 11926 |
10-19-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $14.06 |
| 11925 |
10-18-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $38.01 |
| 11924 |
10-18-2024 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $40.49 |
| 11923 |
10-18-2024 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $448.98 |
| 11922 |
10-18-2024 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $306.36 |
| 11921 |
10-18-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $267.61 |
| 11920 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $70.44 |
| 11918 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $136.78 |
| 11917 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $71.79 |
| 11916 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $106.66 |
| 11915 |
10-18-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $61.68 |
| 11914 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $78.21 |
| 11913 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $192.86 |
| 11912 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $271.48 |
| 11911 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $44.52 |
| 11910 |
10-18-2024 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $209.89 |
| 11909 |
10-18-2024 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $20.18 |
| 11908 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $103.50 |
| 11906 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $37.86 |
| 11905 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $60.26 |
| 11904 |
10-18-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $78.05 |
| 11903 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $601.95 |
| 11902 |
10-18-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $120.57 |
| 11901 |
10-18-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11899 |
10-17-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $47.49 |
| 11898 |
10-17-2024 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $115.98 |
| 11897 |
10-17-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $205.17 |
| 11896 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $94.12 |
| 11895 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $247.99 |
| 11894 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11893 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $68.39 |
| 11892 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $44.52 |
| 11891 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $70.65 |
| 11890 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $26.24 |
| 11889 |
10-17-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $26.24 |
| 11888 |
10-17-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $49.00 |
| 11887 |
10-17-2024 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $205.17 |
| 11886 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $22.27 |
| 11885 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $245.23 |
| 11884 |
10-17-2024 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $4.03 |
| 11883 |
10-17-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $62.87 |
| 11882 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $128.32 |
| 11881 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $40.41 |
| 11880 |
10-17-2024 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $42.18 |
| 11879 |
10-17-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $100.40 |
| 11878 |
10-17-2024 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $94.12 |
| 11877 |
10-17-2024 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $74.05 |
| 11876 |
10-17-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $27.50 |
| 11875 |
10-17-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $34.37 |
| 11874 |
10-16-2024 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $76.18 |
| 11873 |
10-16-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $77.02 |
| 11872 |
10-16-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police | Delivered | N/A | $8.06 |
| 11871 |
10-16-2024 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | N/A | $157.68 |
| 11870 |
10-16-2024 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $131.21 |
| 11869 |
10-16-2024 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $100.94 |
| 11868 |
10-16-2024 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $61.00 |
| 11867 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $27.82 |
| 11866 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 11863 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $36.87 |
| 11862 |
10-16-2024 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $324.63 |
| 11861 |
10-16-2024 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $236.71 |
| 11860 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $140.64 |
| 11859 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $106.00 |
| 11858 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $36.87 |
| 11857 |
10-16-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $45.44 |
| 11856 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $70.65 |
| 11855 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $35.22 |
| 11854 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $52.77 |
| 11853 |
10-16-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $74.16 |
| 11852 |
10-16-2024 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $146.60 |
| 11851 |
10-16-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $24.20 |
| 11850 |
10-16-2024 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $224.44 |
| 11849 |
10-16-2024 | MCNEAL PHAULS (8512) |
Security-Police | Delivered | N/A | $158.24 |
| 11848 |
10-16-2024 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $11.42 |
| 11847 |
10-15-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police | Delivered | N/A | $455.15 |
| 11846 |
10-15-2024 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $145.66 |
| 11845 |
10-15-2024 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $242.04 |
| 11844 |
10-15-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $54.27 |
| 11843 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | Delivered | N/A | $92.12 |
| 11842 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | Delivered | N/A | $205.35 |
| 11841 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $29.22 |
| 11839 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $136.78 |
| 11838 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $202.45 |
| 11837 |
10-15-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $311.72 |
| 11836 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $60.41 |
| 11835 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $168.87 |
| 11834 |
10-15-2024 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $113.91 |
| 11833 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $30.50 |
| 11832 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $116.77 |
| 11831 |
10-15-2024 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $59.14 |
| 11830 |
10-15-2024 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $205.17 |
| 11829 |
10-14-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $58.68 |
| 11828 |
10-14-2024 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $386.17 |
| 11827 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $20.15 |
| 11826 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $67.69 |
| 11825 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $136.15 |
| 11823 |
10-13-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators | Delivered | N/A | $163.08 |
| 11822 |
10-12-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $123.02 |
