Showing 10401 – 10500 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 04272 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Canceled | N/A | $97.69 |
| 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 |
| 04247 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators | Canceled | N/A | $93.44 |
| 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 |
| 04215 |
12-08-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $167.39 |
| 04214 |
12-08-2022 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $149.96 |
| 04213 |
12-08-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $182.73 |
| 04212 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $72.28 |
| 04211 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $21.62 |
| 04210 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $44.50 |
| 04209 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors | Delivered | N/A | $43.44 |
| 04208 |
12-08-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 04207 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $66.40 |
| 04206 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $116.29 |
| 04205 |
12-08-2022 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $126.74 |
| 04204 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $16.50 |
| 04203 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $166.28 |
| 04202 |
12-07-2022 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $223.75 |
| 04201 |
12-07-2022 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $35.80 |
| 04200 |
12-07-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $35.80 |
| 04199 |
12-07-2022 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $182.36 |
| 04198 |
12-07-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $74.82 |
| 04197 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $42.00 |
| 04196 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $71.89 |
| 04195 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $66.40 |
| 04194 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $132.27 |
| 04193 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | N/A | $273.71 |
| 04192 |
12-07-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators | Delivered | N/A | $132.80 |
| 04191 |
12-07-2022 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $67.22 |
