Showing 13001 – 13100 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05356 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $25.48 |
| 05355 |
03-13-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $160.29 |
| 05354 |
03-13-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $74.07 |
| 05353 |
03-12-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $35.80 |
| 05352 |
03-11-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $79.32 |
| 05351 |
03-11-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $141.85 |
| 05350 |
03-11-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $345.06 |
| 05349 |
03-10-2023 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $437.85 |
| 05348 |
03-10-2023 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $97.99 |
| 05347 |
03-10-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $171.84 |
| 05346 |
03-10-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $222.24 |
| 05345 |
03-10-2023 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $559.20 |
| 05344 |
03-10-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $185.22 |
| 05343 |
03-10-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $69.70 |
| 05342 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $60.79 |
| 05341 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $29.61 |
| 05340 |
03-10-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $72.39 |
| 05339 |
03-10-2023 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $463.48 |
| 05338 |
03-09-2023 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $70.00 |
| 05337 |
03-09-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $254.28 |
| 05336 |
03-09-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $195.20 |
| 05335 |
03-09-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $302.63 |
| 05334 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $12.28 |
| 05333 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $19.55 |
| 05332 |
03-08-2023 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $67.77 |
| 05331 |
03-08-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $220.56 |
| 05330 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $36.90 |
| 05329 |
03-08-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $60.74 |
| 05328 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $381.23 |
| 05327 |
03-08-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $156.71 |
| 05326 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $39.23 |
| 05325 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $81.16 |
| 05324 |
03-08-2023 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $90.00 |
| 05323 |
03-08-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $98.00 |
| 05322 |
03-08-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $249.17 |
| 05321 |
03-08-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $134.15 |
| 05320 |
03-08-2023 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $617.55 |
| 05319 |
03-08-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $111.06 |
| 05318 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $8.25 |
| 05317 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $229.91 |
| 05316 |
03-07-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $46.97 |
| 05315 |
03-07-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $274.16 |
| 05314 |
03-07-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $186.13 |
| 05313 |
03-07-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $192.98 |
| 05312 |
03-07-2023 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $129.24 |
| 05311 |
03-07-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $72.39 |
| 05310 |
03-07-2023 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $35.80 |
| 05309 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $28.37 |
| 05308 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $44.09 |
| 05307 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $205.26 |
| 05306 |
03-07-2023 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $430.44 |
| 05305 |
03-07-2023 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $185.22 |
| 05304 |
03-07-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $74.98 |
| 05303 |
03-06-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 05302 |
03-06-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $152.15 |
| 05301 |
03-06-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $96.54 |
| 05300 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $49.22 |
| 05299 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $74.89 |
| 05298 |
03-06-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $62.35 |
| 05297 |
03-06-2023 | FRANK VICENCIO (23591) |
Maintenance | Delivered | N/A | $336.65 |
| 05296 |
03-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $199.28 |
| 05295 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $340.11 |
| 05294 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $307.60 |
| 05293 |
03-06-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $91.11 |
| 05292 |
03-06-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 05291 |
03-06-2023 | HECTOR AGUILERA (5756) |
General Foremen | Canceled | N/A | $96.94 |
| 05290 |
03-06-2023 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $197.39 |
| 05289 |
03-05-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $36.84 |
| 05288 |
03-05-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $34.37 |
| 05287 |
03-05-2023 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $340.02 |
| 05286 |
03-05-2023 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | N/A | $90.33 |
| 05285 |
03-04-2023 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $229.47 |
| 05284 |
03-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $58.46 |
| 05283 |
03-04-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $100.99 |
| 05282 |
03-04-2023 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police | Delivered | N/A | $469.69 |
| 05281 |
03-03-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $93.94 |
| 05280 |
03-03-2023 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $123.58 |
| 05279 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $82.10 |
| 05278 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $60.79 |
| 05277 |
03-03-2023 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $194.41 |
| 05276 |
03-03-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $98.00 |
| 05275 |
03-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $94.00 |
| 05274 |
03-03-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $25.48 |
| 05273 |
03-03-2023 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $145.43 |
| 05272 |
03-03-2023 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $525.12 |
| 05271 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 05270 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $39.23 |
| 05269 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Delivered | N/A | $76.03 |
| 05268 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators | Canceled | N/A | $79.46 |
| 05267 |
03-03-2023 | ELIZABETH WILSON (22369) |
Bus Operators | Delivered | N/A | $182.17 |
| 05266 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $265.60 |
| 05265 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $113.48 |
| 05264 |
03-02-2023 | VINCENT ALEJOS (7108) |
Supervisors | Canceled | N/A | $475.12 |
| 05263 |
03-02-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $125.48 |
| 05262 |
03-02-2023 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $719.65 |
| 05261 |
03-02-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators | Delivered | N/A | $81.35 |
| 05260 |
03-02-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors | Delivered | N/A | $105.92 |
| 05259 |
03-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators | Delivered | N/A | $107.69 |
| 05258 |
03-02-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $80.99 |
| 05257 |
03-02-2023 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $232.73 |
