Showing 11201 – 11300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06125 |
06-16-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $24.55 |
| 06124 |
06-15-2023 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $497.59 |
| 06123 |
06-15-2023 | ALLEN L. GOODWIN (20033) |
Supervisors | Delivered | N/A | $196.14 |
| 06122 |
06-14-2023 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $142.48 |
| 06121 |
06-14-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $93.94 |
| 06120 |
06-14-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $189.54 |
| 06119 |
06-14-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $44.09 |
| 06118 |
06-14-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 06117 |
06-14-2023 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $28.49 |
| 06116 |
06-14-2023 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $283.56 |
| 06115 |
06-13-2023 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $938.43 |
| 06114 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $15.64 |
| 06113 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $187.68 |
| 06112 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $204.75 |
| 06111 |
06-13-2023 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $93.94 |
| 06110 |
06-13-2023 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $245.74 |
| 06109 |
06-13-2023 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $148.24 |
| 06108 |
06-13-2023 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $456.43 |
| 06107 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $138.72 |
| 06106 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $117.69 |
| 06105 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $425.47 |
| 06104 |
06-13-2023 | MARK NAVA (20490) |
Engineers | Canceled | N/A | $91.44 |
| 06103 |
06-13-2023 | JOHN P. TOLLETT (25291) |
Bus Operators | Delivered | N/A | $58.02 |
| 06102 |
06-12-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $85.11 |
| 06101 |
06-12-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $66.66 |
| 06100 |
06-12-2023 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $84.86 |
| 06099 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance | Delivered | N/A | $26.44 |
| 06098 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance | Delivered | N/A | $198.30 |
| 06097 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance | Delivered | N/A | $161.11 |
| 06096 |
06-12-2023 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $197.48 |
| 06095 |
06-12-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $21.62 |
| 06094 |
06-12-2023 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $66.40 |
| 06093 |
06-12-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $68.59 |
| 06092 |
06-12-2023 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $107.80 |
| 06091 |
06-12-2023 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $31.28 |
| 06090 |
06-10-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $8.25 |
| 06089 |
06-09-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $272.95 |
| 06088 |
06-09-2023 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $190.00 |
| 06087 |
06-09-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $11.05 |
| 06086 |
06-09-2023 | ZABDIEL P. ESPINOZA (25047) |
Bus Operators | Delivered | N/A | $239.81 |
| 06085 |
06-09-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $315.56 |
| 06084 |
06-09-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06083 |
06-09-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $79.34 |
| 06082 |
06-08-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $135.17 |
| 06081 |
06-08-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $72.00 |
| 06080 |
06-08-2023 | NERI GAITAN (8750) |
Maintenance | Delivered | N/A | $631.40 |
| 06079 |
06-08-2023 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $227.68 |
| 06078 |
06-08-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $91.23 |
| 06077 |
06-08-2023 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | N/A | $12.00 |
| 06076 |
06-08-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $93.94 |
| 06075 |
06-07-2023 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $98.25 |
| 06074 |
06-07-2023 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $118.07 |
| 06073 |
06-07-2023 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $25.48 |
| 06072 |
06-07-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $50.96 |
| 06071 |
06-07-2023 | ERROL R. WARREN III (21483) |
Supervisors | Delivered | N/A | $210.39 |
| 06070 |
06-06-2023 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $343.90 |
| 06069 |
06-06-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $105.03 |
| 06068 |
06-06-2023 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $243.00 |
| 06067 |
06-06-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $41.96 |
| 06066 |
06-06-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
| 06065 |
06-06-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $206.00 |
| 06064 |
06-06-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $209.62 |
| 06063 |
06-06-2023 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $25.48 |
| 06062 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $332.00 |
| 06061 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $67.22 |
| 06060 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $357.52 |
| 06059 |
06-06-2023 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $287.99 |
| 06058 |
06-06-2023 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $116.86 |
| 06057 |
06-05-2023 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $462.02 |
| 06056 |
06-05-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 06055 |
06-05-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $87.64 |
| 06054 |
06-05-2023 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $72.00 |
| 06053 |
06-05-2023 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $68.59 |
| 06052 |
06-05-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $178.45 |
| 06051 |
06-05-2023 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $106.55 |
| 06050 |
06-05-2023 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $471.12 |
| 06049 |
06-05-2023 | JAMES W. CHEEK JR. (6634) |
Bus Operators | Delivered | N/A | $71.60 |
| 06048 |
06-05-2023 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $308.03 |
| 06047 |
06-05-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $38.91 |
| 06046 |
06-05-2023 | PHILLIP S. DAVIS (2186) |
Maintenance | Delivered | N/A | $824.89 |
| 06045 |
06-05-2023 | MICHAEL REYES (8408) |
IT | Delivered | N/A | $98.00 |
| 06044 |
06-05-2023 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $67.22 |
| 06043 |
06-05-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $36.84 |
| 06042 |
06-05-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $14.45 |
| 06041 |
06-05-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $94.15 |
| 06040 |
06-05-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $124.70 |
| 06039 |
06-05-2023 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $11.09 |
| 06038 |
06-05-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $132.30 |
| 06037 |
06-04-2023 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $132.80 |
| 06036 |
06-04-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Canceled | N/A | $127.12 |
| 06035 |
06-03-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $81.46 |
| 06034 |
06-02-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $61.16 |
| 06033 |
06-02-2023 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $91.11 |
| 06032 |
06-02-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $44.37 |
| 06031 |
06-01-2023 | CHARLES BARRAGAN (23244) |
ParaTransit Operators | Delivered | N/A | $217.83 |
| 06030 |
06-01-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $205.73 |
| 06029 |
06-01-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $125.25 |
| 06028 |
06-01-2023 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $248.22 |
| 06027 |
06-01-2023 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $561.66 |
| 06026 |
06-01-2023 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $304.69 |
