Seleccione La Fecha
Seleccione La Fecha


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