Showing 11601 – 11700 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05725 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $46.97 |
| 05724 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $101.05 |
| 05723 |
04-20-2023 | RENE RANGEL (21831) |
Service Checkers | Delivered | N/A | $301.17 |
| 05722 |
04-20-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05721 |
04-20-2023 | RAYMOND J. SANCHEZ (25505) |
Maintenance | Canceled | N/A | $90.29 |
| 05720 |
04-20-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
| 05719 |
04-20-2023 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $105.86 |
| 05718 |
04-20-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $78.38 |
| 05717 |
04-20-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $125.25 |
| 05716 |
04-20-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $177.31 |
| 05715 |
04-20-2023 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $349.47 |
| 05714 |
04-20-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators | Delivered | N/A | $159.14 |
| 05713 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05712 |
04-20-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Delivered | N/A | $105.63 |
| 05711 |
04-19-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $35.80 |
| 05710 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $56.74 |
| 05709 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $90.00 |
| 05708 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $12.00 |
| 05707 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $11.73 |
| 05706 |
04-19-2023 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $41.96 |
| 05705 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $35.80 |
| 05704 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $36.84 |
| 05703 |
04-19-2023 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $50.96 |
| 05702 |
04-19-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $99.90 |
| 05701 |
04-19-2023 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | N/A | $129.21 |
| 05700 |
04-19-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $358.90 |
| 05699 |
04-19-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $214.97 |
| 05698 |
04-19-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $235.00 |
| 05697 |
04-19-2023 | ROBERT PEREZ (8319) |
Supervisors | Canceled | N/A | $28.37 |
| 05696 |
04-19-2023 | LESTER JOHNS (23577) |
General Foremen | Delivered | N/A | $395.79 |
| 05695 |
04-18-2023 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $491.28 |
| 05694 |
04-18-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $59.02 |
| 05693 |
04-18-2023 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $37.66 |
| 05692 |
04-18-2023 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $71.89 |
| 05691 |
04-18-2023 | STEPHEN A. ESTRADA (24496) |
Bus Operators | Delivered | N/A | $129.57 |
| 05690 |
04-18-2023 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $105.63 |
| 05689 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $12.00 |
| 05688 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $65.84 |
| 05687 |
04-18-2023 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $215.54 |
| 05686 |
04-17-2023 | JOE J. LOPEZ (24915) |
Bus Operators | Delivered | N/A | $305.52 |
| 05685 |
04-17-2023 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $150.52 |
| 05684 |
04-17-2023 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $50.96 |
| 05683 |
04-17-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $116.73 |
| 05682 |
04-17-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $25.05 |
| 05681 |
04-17-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $13.70 |
| 05680 |
04-17-2023 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $49.71 |
| 05679 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $22.28 |
| 05678 |
04-17-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $134.08 |
| 05677 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $21.62 |
| 05676 |
04-17-2023 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $201.75 |
| 05675 |
04-17-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $9.79 |
| 05674 |
04-17-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $993.18 |
| 05673 |
04-16-2023 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $132.20 |
| 05672 |
04-16-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05671 |
04-15-2023 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $97.70 |
| 05670 |
04-15-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $72.00 |
| 05669 |
04-14-2023 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $198.17 |
| 05668 |
04-14-2023 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $71.60 |
| 05667 |
04-14-2023 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $149.44 |
| 05666 |
04-14-2023 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $132.36 |
| 05665 |
04-14-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $388.25 |
| 05664 |
04-13-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $136.00 |
| 05663 |
04-13-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $160.06 |
| 05662 |
04-13-2023 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $179.34 |
| 05661 |
04-13-2023 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $470.79 |
| 05660 |
04-13-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $131.72 |
| 05659 |
04-13-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $167.64 |
| 05658 |
04-13-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $101.76 |
| 05657 |
04-13-2023 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $63.64 |
| 05656 |
04-13-2023 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $699.24 |
| 05655 |
04-13-2023 | ARTHUR L. HASTY JR. (3813) |
Maintenance | Delivered | N/A | $22.28 |
| 05654 |
04-13-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators | Delivered | N/A | $100.84 |
| 05653 |
04-12-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance | Delivered | N/A | $39.10 |
| 05652 |
04-12-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.00 |
| 05651 |
04-12-2023 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $144.50 |
| 05650 |
04-12-2023 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $66.40 |
| 05649 |
04-12-2023 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $247.42 |
| 05648 |
04-12-2023 | JOE CASTANEDA (25042) |
Maintenance | Canceled | N/A | $118.25 |
| 05647 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $65.42 |
| 05646 |
04-12-2023 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $158.18 |
| 05645 |
04-12-2023 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $15.64 |
| 05644 |
04-12-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $9.79 |
| 05643 |
04-12-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $33.30 |
| 05642 |
04-12-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $46.97 |
| 05641 |
04-12-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $178.15 |
| 05640 |
04-12-2023 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $151.79 |
| 05639 |
04-12-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $113.88 |
| 05638 |
04-11-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $72.00 |
| 05637 |
04-11-2023 | JEVIEL CHANDLER (22826) |
Bus Operators | Delivered | N/A | $444.38 |
| 05636 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $78.46 |
| 05635 |
04-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $70.00 |
| 05634 |
04-11-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $175.72 |
| 05633 |
04-11-2023 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $3.91 |
| 05632 |
04-11-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $76.13 |
| 05631 |
04-11-2023 | RENE REGALADO (3809) |
Supervisors | Delivered | N/A | $342.64 |
| 05630 |
04-11-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $120.25 |
| 05629 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $185.22 |
| 05628 |
04-11-2023 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $277.33 |
| 05627 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $132.80 |
| 05626 |
04-11-2023 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $123.02 |
