Showing 9701 – 9800 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04317 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $11.75 |
| 04316 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $175.85 |
| 04315 |
12-19-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $90.00 |
| 04314 |
12-19-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $19.55 |
| 04313 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $54.27 |
| 04312 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $89.44 |
| 04311 |
12-19-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $110.99 |
| 04310 |
12-19-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $66.40 |
| 04309 |
12-19-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.48 |
| 04308 |
12-19-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $290.89 |
| 04307 |
12-18-2022 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $71.89 |
| 04306 |
12-18-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $184.08 |
| 04305 |
12-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 04304 |
12-18-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $132.80 |
| 04303 |
12-18-2022 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $97.69 |
| 04302 |
12-18-2022 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $70.30 |
| 04301 |
12-18-2022 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $96.18 |
| 04300 |
12-17-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $107.76 |
| 04299 |
12-17-2022 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $220.14 |
| 04298 |
12-16-2022 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $155.84 |
| 04297 |
12-16-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $139.66 |
| 04296 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $21.62 |
| 04295 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $137.48 |
| 04294 |
12-16-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 04293 |
12-16-2022 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 04292 |
12-16-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $40.23 |
| 04291 |
12-16-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $65.98 |
| 04290 |
12-16-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $135.17 |
| 04289 |
12-16-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $203.96 |
| 04288 |
12-15-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $95.48 |
| 04287 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $167.99 |
| 04286 |
12-15-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.22 |
| 04285 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $156.92 |
| 04284 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $490.80 |
| 04283 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $39.23 |
| 04282 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $242.66 |
| 04281 |
12-15-2022 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $35.80 |
| 04280 |
12-15-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $59.22 |
| 04279 |
12-15-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $178.50 |
| 04278 |
12-15-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $39.71 |
| 04277 |
12-15-2022 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $71.60 |
| 04276 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $232.02 |
| 04275 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $93.51 |
| 04274 |
12-15-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.89 |
| 04273 |
12-15-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $9.79 |
| 04271 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $97.69 |
| 04270 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $166.74 |
| 04269 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $132.80 |
| 04268 |
12-14-2022 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $46.97 |
| 04267 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $71.89 |
| 04266 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $228.74 |
| 04265 |
12-14-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $61.30 |
| 04264 |
12-14-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | N/A | $231.77 |
| 04263 |
12-13-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $48.97 |
| 04262 |
12-13-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 04261 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $21.62 |
| 04260 |
12-13-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $59.66 |
| 04259 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $21.62 |
| 04258 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $137.17 |
| 04257 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $482.25 |
| 04256 |
12-13-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $50.43 |
| 04255 |
12-13-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $46.75 |
| 04254 |
12-13-2022 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $99.44 |
| 04253 |
12-13-2022 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $156.92 |
| 04252 |
12-13-2022 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $51.23 |
| 04251 |
12-13-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $190.88 |
| 04250 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $168.91 |
| 04249 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $305.15 |
| 04248 |
12-13-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $39.74 |
| 04246 |
12-13-2022 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | N/A | $249.43 |
| 04245 |
12-12-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 04244 |
12-12-2022 | JESSE ARTEAGA III (1722) |
Maintenance | Delivered | N/A | $413.80 |
| 04243 |
12-12-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $22.10 |
| 04242 |
12-12-2022 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $69.70 |
| 04241 |
12-12-2022 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $179.34 |
| 04240 |
12-12-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $107.97 |
| 04239 |
12-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $21.62 |
| 04238 |
12-12-2022 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $92.57 |
| 04237 |
12-12-2022 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $213.95 |
| 04236 |
12-12-2022 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $274.66 |
| 04235 |
12-12-2022 | HECTOR M. LEAL (24228) |
Bus Operators | Delivered | N/A | $224.58 |
| 04234 |
12-12-2022 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $99.59 |
| 04233 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $66.40 |
| 04232 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $25.62 |
| 04231 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $98.00 |
| 04230 |
12-11-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 04229 |
12-10-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $43.24 |
| 04228 |
12-10-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $287.69 |
| 04227 |
12-09-2022 | GREGGORY M WADE (24130) |
Bus Operators | Delivered | N/A | $260.44 |
| 04226 |
12-09-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $209.50 |
| 04225 |
12-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $115.11 |
| 04224 |
12-09-2022 | RAUL L. PENA JR. (7159) |
Maintenance | Delivered | N/A | $793.77 |
| 04223 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $191.85 |
| 04222 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $156.40 |
| 04221 |
12-09-2022 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $184.75 |
| 04220 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $277.23 |
| 04219 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $184.75 |
| 04218 |
12-09-2022 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $400.23 |
| 04217 |
12-08-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $50.96 |
| 04216 |
12-08-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $50.96 |
