Showing 13501 – 13600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01190 |
02-24-2022 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators | Delivered | U22-1584 | $254.59 |
| 01189 |
02-24-2022 | RONALD A POOLE (9415) |
Bus Operators | Delivered | U22-1583 | $111.59 |
| 01188 |
02-24-2022 | ELDA A GALLEGO (6421) |
Bus Operators | Canceled | U22-1582 | $263.07 |
| 01187 |
02-24-2022 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | U22-1581 | $152.82 |
| 01186 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | U22-1580 | $29.20 |
| 01185 |
02-24-2022 | LARRY NARANJO (8038) |
Bus Operators | Delivered | U22-1579 | $165.75 |
| 01184 |
02-24-2022 | JUAN E. ORTEGA (21800) |
Bus Operators | Delivered | U22-1578 | $297.76 |
| 01183 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | U22-1577 | $66.40 |
| 01182 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | U22-1576 | $112.96 |
| 01181 |
02-24-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | U22-1575 | $403.24 |
| 01180 |
02-24-2022 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | U22-1574 | $16.50 |
| 01179 |
02-24-2022 | DANIEL A. STEWART (8428) |
Bus Operators | Delivered | U22-1573 | $369.20 |
| 01178 |
02-24-2022 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | U22-1572 | $414.45 |
| 01177 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators | Delivered | U22-1571 | $378.40 |
| 01176 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | U22-1570 | $156.78 |
| 01175 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | U22-1569 | $214.97 |
| 01174 |
02-24-2022 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | U22-1568 | $68.17 |
| 01173 |
02-24-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1567 | $97.99 |
| 01172 |
02-23-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | U22-1566 | $198.12 |
| 01171 |
02-23-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | U22-1565 | $558.79 |
| 01170 |
02-23-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1564 | $85.35 |
| 01169 |
02-23-2022 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | U22-1563 | $299.23 |
| 01168 |
02-23-2022 | DELFINO LARES (24164) |
Bus Operators | Delivered | U22-1561 | $213.79 |
| 01167 |
02-23-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | U22-1560 | $85.35 |
| 01166 |
02-23-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | U22-1559 | $70.00 |
| 01165 |
02-22-2022 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | U22-1558 | $243.53 |
| 01164 |
02-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | U22-1557 | $191.34 |
| 01163 |
02-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1556 | $19.59 |
| 01162 |
02-22-2022 | BYRON S. ROMERO (21695) |
Bus Operators | Delivered | U22-1555 | $276.91 |
| 01161 |
02-22-2022 | NICOLAS PAZ (5054) |
Maintenance | Delivered | U22-1554 | $121.72 |
| 01160 |
02-22-2022 | RICHARD REYES (20681) |
Engineers | Delivered | U22-1553 | $81.99 |
| 01159 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | U22-1552 | $18.38 |
| 01158 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | U22-1551 | $23.64 |
| 01157 |
02-22-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U22-1549 | $220.50 |
| 01156 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1548 | $115.02 |
| 01155 |
02-22-2022 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | U22-1547 | $109.47 |
| 01154 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1546 | $143.16 |
| 01153 |
02-21-2022 | DAVID W. COOK (21198) |
Bus Operators | Delivered | U22-1545 | $67.22 |
| 01152 |
02-21-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | U22-1544 | $36.90 |
| 01151 |
02-21-2022 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U22-1538 | $143.99 |
| 01150 |
02-21-2022 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U22-1534 | $73.50 |
| 01149 |
02-21-2022 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | U22-1533 | $135.49 |
| 01148 |
02-20-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | U22-1530 | $200.89 |
| 01147 |
02-20-2022 | JUAN E. MARTINEZ (5965) |
Maintenance | Delivered | U22-1529 | $483.54 |
| 01146 |
02-20-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance | Delivered | U22-1528 | $216.51 |
| 01145 |
02-20-2022 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | U22-1527 | $332.17 |
| 01144 |
02-19-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | U22-1526 | $68.17 |
| 01143 |
02-19-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | U22-1525 | $20.57 |
| 01142 |
02-18-2022 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | U22-1524 | $20.57 |
| 01141 |
02-18-2022 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | U22-1523 | $341.79 |
| 01140 |
02-18-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators | Delivered | U22-1520 | $58.10 |
| 01139 |
02-18-2022 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | U22-1519 | $266.28 |
| 01138 |
02-18-2022 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | U22-1518 | $440.52 |
| 01137 |
02-18-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | U22-1517 | $21.62 |
| 01136 |
02-18-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | U22-1516 | $83.35 |
| 01135 |
02-18-2022 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | U22-1515 | $208.84 |
| 01134 |
02-18-2022 | MARCO A. FLORES (5232) |
Maintenance | Delivered | U22-1514 | $51.91 |
| 01133 |
02-17-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | U22-1513 | $177.02 |
| 01132 |
02-17-2022 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | U22-1512 | $301.27 |
| 01131 |
02-17-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $58.79 |
| 01130 |
02-17-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | U22-1510 | $139.90 |
| 01129 |
02-17-2022 | ALMA A. SUNIGA (9175) |
Bus Operators | Delivered | U22-1509 | $198.70 |
| 01128 |
02-17-2022 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | U22-1508 | $270.83 |
| 01127 |
02-17-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U22-1507 | $87.53 |
| 01126 |
02-16-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | U22-1506 | $285.55 |
| 01125 |
02-16-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | U22-1505 | $145.21 |
| 01124 |
02-16-2022 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | U22-1504 | $83.25 |
| 01123 |
02-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-1503 | $48.95 |
| 01122 |
02-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-1500 | $146.04 |
| 01121 |
02-16-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | U22-1499 | $23.50 |
| 01120 |
02-16-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | U22-1497 | $94.34 |
| 01119 |
02-16-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators | Delivered | U22-1496 | $77.95 |
| 01118 |
02-16-2022 | ANDREW V. CANTU (5676) |
Supervisors | Delivered | U22-1494 | $117.54 |
| 01117 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Delivered | U22-1493 | $110.55 |
| 01116 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Delivered | U22-1492 | $58.79 |
| 01115 |
02-15-2022 | ANDREW J PEREZ (23858) |
Bus Operators | Delivered | U22-1491 | $83.35 |
| 01114 |
02-15-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | U22-1490 | $430.53 |
| 01113 |
02-15-2022 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | U22-1488 | $415.37 |
| 01112 |
02-15-2022 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | U22-1489 | $397.12 |
| 01111 |
02-15-2022 | RAUL VALLES (21091) |
Maintenance | Delivered | U22-1486 | $342.20 |
| 01110 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1485 | $225.90 |
| 01109 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1484 | $141.84 |
| 01108 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance | Delivered | U22-1483 | $205.07 |
| 01107 |
02-14-2022 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | U22-1482 | $401.15 |
| 01106 |
02-14-2022 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U22-1481 | $46.93 |
| 01105 |
02-14-2022 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U22-1480 | $44.09 |
| 01104 |
02-14-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | U22-1479 | $227.10 |
| 01103 |
02-14-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U22-1478 | $25.05 |
| 01102 |
02-14-2022 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | U22-1477 | $242.77 |
| 01101 |
02-14-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators | Delivered | U22-1476 | $393.86 |
| 01100 |
02-14-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance | Delivered | U22-1475 | $91.60 |
| 01099 |
02-13-2022 | DEREK CONNOR (9025) |
Bus Operators | Delivered | U22-1474 | $138.24 |
| 01098 |
02-13-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | U22-1472 | $96.01 |
| 01097 |
02-13-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | U22-1471 | $68.22 |
| 01096 |
02-12-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors | Delivered | U22-1470 | $57.51 |
| 01095 |
02-11-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | U22-1469 | $233.86 |
| 01094 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1468 | $16.65 |
| 01093 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance | Delivered | U22-1467 | $24.62 |
| 01092 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1466 | $30.43 |
| 01091 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U22-1465 | $30.43 |
