Showing 11501 – 11600 of 12253 results
Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
---|---|---|---|---|---|---|
00753 | 12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1932 | $70.00 |
00752 | 12-21-2021 | ALFREDO ALVAREZ (9481) |
Bus Operators | Delivered | U21-1931 | $593.86 |
00751 | 12-21-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators | Delivered | U21-1930 | $63.22 |
00750 | 12-21-2021 | LARRY NARANJO (8038) |
Bus Operators | Delivered | U21-1929 | $185.22 |
00749 | 12-21-2021 | LEE STITT (22679) |
ParaTransit Operators | Delivered | U21-1928 | $45.12 |
00748 | 12-21-2021 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | U21-1927 | $267.10 |
00747 | 12-20-2021 | CARMEN L. WOOD (21964) |
STSS | Delivered | U21-1926 | $371.05 |
00746 | 12-20-2021 | JOSE REYES (23726) |
Bus Operators | Delivered | U21-1924 | $79.26 |
00745 | 12-20-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | U21-1923 | $97.99 |
00744 | 12-20-2021 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | U21-1922 | $338.12 |
00743 | 12-20-2021 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | U21-1921 | $152.53 |
00742 | 12-20-2021 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | U21-1919 | $507.21 |
00741 | 12-19-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1918 | $66.40 |
00740 | 12-19-2021 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | U21-1917 | $262.52 |
00739 | 12-19-2021 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | U21-1916 | $89.58 |
00738 | 12-18-2021 | OTTO BARRERA (9555) |
Maintenance | Delivered | U21-1915 | $381.88 |
00737 | 12-17-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | U21-1914 | $83.40 |
00736 | 12-17-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | U21-1913 | $613.76 |
00735 | 12-17-2021 | JANIE M. MILLER (21715) |
Bus Operators | Delivered | U21-1912 | $256.07 |
00734 | 12-17-2021 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U21-1910 | $85.31 |
00733 | 12-17-2021 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U21-1909 | $161.68 |
00732 | 12-17-2021 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $50.10 |
00731 | 12-17-2021 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | U21-1908 | $209.17 |
00730 | 12-16-2021 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | U21-1905 | $447.93 |
00729 | 12-16-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1902 | $116.26 |
00728 | 12-15-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | U21-1900 | $170.18 |
00727 | 12-15-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1899 | $265.98 |
00726 | 12-15-2021 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | U21-1898 | $283.60 |
00725 | 12-15-2021 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | U21-1897 | $97.99 |
00724 | 12-15-2021 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U21-1896 | $258.26 |
00723 | 12-15-2021 | STEPHANIE L. BORREGO (21873) |
Bus Operators | Delivered | U21-1895 | $68.59 |
00722 | 12-15-2021 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U21-1894 | $80.86 |
00721 | 12-15-2021 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | U21-1893 | $236.20 |
00720 | 12-15-2021 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | U21-1892 | $125.62 |
00719 | 12-15-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1891 | $198.45 |
00718 | 12-15-2021 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | U21-1889 | $382.59 |
00717 | 12-15-2021 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | U21-1888 | $105.39 |
00716 | 12-14-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1887 | $83.35 |
00715 | 12-14-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1886 | $235.44 |
00714 | 12-14-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U21-1885 | $83.25 |
00713 | 12-14-2021 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U21-1883 | $143.05 |
00712 | 12-13-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1882 | $50.10 |
00711 | 12-13-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1881 | $82.28 |
00710 | 12-13-2021 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U21-1880 | $66.70 |
00709 | 12-13-2021 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U21-1879 | $21.62 |
00708 | 12-13-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1877 | $103.15 |
00707 | 12-13-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | U21-1876 | $8.25 |
00706 | 12-13-2021 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U21-1875 | $204.54 |
00705 | 12-13-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | U21-1874 | $114.49 |
00704 | 12-13-2021 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | U21-1873 | $77.39 |
00703 | 12-13-2021 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | U21-1872 | $122.82 |
00702 | 12-13-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1871 | $20.25 |
00701 | 12-13-2021 | PAUL RUBIO III (23149) |
Maintenance | Delivered | U21-1870 | $68.17 |
00700 | 12-12-2021 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | U21-1869 | $146.47 |
00699 | 12-12-2021 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | U21-1868 | $83.35 |
00698 | 12-12-2021 | FRANK VICENCIO (23591) |
Maintenance | Delivered | U21-1867 | $541.62 |
00697 | 12-12-2021 | JESSE KUBO (23328) |
Bus Operators | Delivered | U21-1866 | $80.89 |
00696 | 12-11-2021 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | U21-1865 | $177.60 |
00695 | 12-11-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1864 | $21.62 |
00694 | 12-11-2021 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | U21-1863 | $236.27 |
00693 | 12-11-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1862 | $39.90 |
00692 | 12-11-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1861 | $41.22 |
00691 | 12-11-2021 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | U21-1860 | $39.90 |
00690 | 12-11-2021 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | U21-1859 | $244.58 |
00689 | 12-11-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U21-1858 | $69.28 |
00688 | 12-11-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1857 | $83.35 |
00687 | 12-11-2021 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | U21-1856 | $165.62 |
00686 | 12-11-2021 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | U21-1855 | $79.08 |
00685 | 12-10-2021 | JUAN S. RAMIREZ (3524) |
Bus Operators | Delivered | U21-1852 | $39.90 |
00684 | 12-10-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1850 | $88.83 |
00683 | 12-10-2021 | JAYCEE W. GOODE (21836) |
Bus Operators | Delivered | U21-1849 | $606.78 |
00682 | 12-10-2021 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | U21-1848 | $21.62 |
00681 | 12-10-2021 | JUAN C. GUERRERO (4401) |
Bus Operators | Delivered | U21-1847 | $43.24 |
00680 | 12-10-2021 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | U21-1846 | $216.74 |
00679 | 12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1845 | $31.34 |
00678 | 12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators | Delivered | U21-1844 | $414.96 |
00677 | 12-09-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | U21-1843 | $152.81 |
00676 | 12-09-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1842 | $257.80 |
00675 | 12-09-2021 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | U21-1841 | $184.95 |
00674 | 12-09-2021 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | U21-1840 | $296.06 |
00673 | 12-09-2021 | MASON R. ROBERTS (9828) |
Bus Operators | Delivered | U21-1839 | $482.39 |
00672 | 12-09-2021 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | U21-1838 | $243.48 |
00671 | 12-09-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1836 | $11.75 |
00670 | 12-08-2021 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | U21-1835 | $190.00 |
00669 | 12-08-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Canceled | U21-1834 | $62.23 |
00668 | 12-08-2021 | ARMANDO S. VARGAS (2244) |
Maintenance | Delivered | U21-1830 | $453.36 |
00667 | 12-08-2021 | LOUIS V. ARREDONDO (4693) |
Bus Operators | Delivered | U22-1176 | $398.73 |
00666 | 12-08-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | U21-1827 | $22.18 |
00665 | 12-08-2021 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | U21-1826 | $174.96 |
00664 | 12-07-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U21-1825 | $93.64 |
00663 | 12-07-2021 | FRANK VEGA (7584) |
Bus Operators | Delivered | U21-1824 | $596.35 |
00662 | 12-07-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | U21-1822 | $83.35 |
00661 | 12-07-2021 | WILLIAM L. VARNADO (8716) |
Supervisors | Delivered | U21-1820 | $79.14 |
00660 | 12-07-2021 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | U21-1817 | $85.18 |
00659 | 12-07-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U21-1814 | $56.48 |
00658 | 12-07-2021 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | U21-1821 | $223.59 |
00657 | 12-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | U21-1812 | $70.00 |
00656 | 12-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1811 | $30.43 |
00655 | 12-06-2021 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | U21-1810 | $330.62 |
00654 | 12-06-2021 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U21-1809 | $98.20 |