Showing 11301 – 11400 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06025 |
06-01-2023 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $196.15 |
| 06024 |
06-01-2023 | ALFRED X. MENDOZA (7683) |
Supervisors | Delivered | N/A | $280.43 |
| 06023 |
06-01-2023 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $110.73 |
| 06022 |
06-01-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $56.74 |
| 06021 |
06-01-2023 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $50.96 |
| 06020 |
06-01-2023 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $25.48 |
| 06019 |
06-01-2023 | JOY FRANKLIN (22227) |
Supervisors | Canceled | N/A | $120.07 |
| 06018 |
05-31-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $125.20 |
| 06017 |
05-31-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $47.74 |
| 06016 |
05-31-2023 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | N/A | $135.35 |
| 06015 |
05-31-2023 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $162.93 |
| 06014 |
05-31-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $68.74 |
| 06013 |
05-31-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $132.80 |
| 06012 |
05-30-2023 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | N/A | $310.76 |
| 06011 |
05-30-2023 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $155.78 |
| 06010 |
05-30-2023 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $340.63 |
| 06009 |
05-30-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $23.50 |
| 06008 |
05-30-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $180.42 |
| 06007 |
05-30-2023 | EDWARD A. RANGEL (24403) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 06006 |
05-30-2023 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $257.61 |
| 06005 |
05-30-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators | Canceled | N/A | $457.44 |
| 06004 |
05-30-2023 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $237.00 |
| 06003 |
05-30-2023 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $98.00 |
| 06002 |
05-30-2023 | BRIAN ROGERS (21985) |
Supervisors | Delivered | N/A | $300.08 |
| 06001 |
05-30-2023 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $35.80 |
| 06000 |
05-30-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $136.41 |
| 05999 |
05-29-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $168.60 |
| 05998 |
05-29-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $50.06 |
| 05997 |
05-27-2023 | SANTOS M. CARRILLO (22790) |
Security-Police | Delivered | N/A | $36.90 |
| 05996 |
05-27-2023 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $78.46 |
| 05995 |
05-26-2023 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $91.34 |
| 05994 |
05-26-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $39.42 |
| 05993 |
05-26-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05992 |
05-26-2023 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $143.93 |
| 05991 |
05-26-2023 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $257.94 |
| 05990 |
05-26-2023 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $375.10 |
| 05989 |
05-25-2023 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $93.90 |
| 05988 |
05-25-2023 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $264.94 |
| 05987 |
05-25-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $146.02 |
| 05986 |
05-25-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $83.92 |
| 05985 |
05-25-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $165.62 |
| 05984 |
05-25-2023 | RAMON FERNANDEZ (7668) |
STSS | Canceled | N/A | $115.11 |
| 05983 |
05-25-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $60.06 |
| 05982 |
05-25-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $89.44 |
| 05981 |
05-25-2023 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $236.98 |
| 05980 |
05-25-2023 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 05979 |
05-25-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $11.75 |
| 05978 |
05-25-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $93.64 |
| 05977 |
05-25-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $522.21 |
| 05976 |
05-24-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $175.88 |
| 05975 |
05-24-2023 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $215.31 |
| 05974 |
05-24-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $22.18 |
| 05973 |
05-24-2023 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $223.16 |
| 05972 |
05-24-2023 | JERRY C. GARCIA (2312) |
Maintenance | Delivered | N/A | $605.65 |
| 05971 |
05-24-2023 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $141.85 |
| 05970 |
05-24-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $118.44 |
| 05969 |
05-24-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $299.54 |
| 05968 |
05-24-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $213.68 |
| 05967 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $226.24 |
| 05966 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $36.90 |
| 05965 |
05-24-2023 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $66.40 |
| 05964 |
05-24-2023 | TOMMY J TOMPKINS (24766) |
Maintenance | Delivered | N/A | $93.78 |
| 05963 |
05-23-2023 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $467.08 |
| 05962 |
05-23-2023 | KRYSTAL N. RODRIGUEZ (25149) |
ParaTransit Operators | Delivered | N/A | $46.97 |
| 05961 |
05-23-2023 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $609.30 |
| 05960 |
05-23-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $40.95 |
| 05959 |
05-23-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $226.02 |
| 05958 |
05-23-2023 | GERARDO ESPINOZA (24968) |
Bus Operators | Delivered | N/A | $27.00 |
| 05957 |
05-23-2023 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $226.02 |
| 05956 |
05-23-2023 | GERARDO ESPINOZA (24968) |
Bus Operators | Delivered | N/A | $215.64 |
| 05955 |
05-23-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $98.00 |
| 05954 |
05-23-2023 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $532.06 |
| 05953 |
05-23-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $225.70 |
| 05952 |
05-23-2023 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $98.00 |
| 05951 |
05-23-2023 | BALVIN GARCIA (5883) |
STSS | Canceled | N/A | $132.80 |
| 05950 |
05-23-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $114.00 |
| 05949 |
05-22-2023 | MARK A. ROMERO (7455) |
Bus Operators | Delivered | N/A | $132.80 |
| 05948 |
05-22-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $31.61 |
| 05947 |
05-22-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $115.97 |
| 05946 |
05-22-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $235.00 |
| 05945 |
05-22-2023 | GRISELDA VARGAS (21285) |
Supervisors | Delivered | N/A | $320.80 |
| 05944 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $24.61 |
| 05943 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $36.90 |
| 05942 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $24.61 |
| 05941 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $269.20 |
| 05940 |
05-22-2023 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $78.15 |
| 05939 |
05-22-2023 | ISAIAH L. FULTON (23390) |
Maintenance | Delivered | N/A | $245.15 |
| 05938 |
05-22-2023 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $13.50 |
| 05937 |
05-22-2023 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $60.79 |
| 05936 |
05-22-2023 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $194.54 |
| 05935 |
05-22-2023 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $451.72 |
| 05934 |
05-22-2023 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $366.00 |
| 05933 |
05-21-2023 | LUIS R. MATA (24999) |
Maintenance | Delivered | N/A | $137.18 |
| 05932 |
05-21-2023 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $161.82 |
| 05931 |
05-21-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $42.26 |
| 05930 |
05-21-2023 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $113.79 |
| 05929 |
05-21-2023 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $145.04 |
| 05928 |
05-21-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $66.40 |
| 05927 |
05-20-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $25.48 |
| 05926 |
05-20-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $13.65 |
