Showing 13901 – 14000 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00790 |
12-28-2021 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U21-1979 | $73.86 |
| 00789 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1978 | $356.65 |
| 00788 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1977 | $252.66 |
| 00787 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1976 | $332.00 |
| 00786 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1975 | $168.70 |
| 00785 |
12-28-2021 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | U21-1974 | $88.37 |
| 00784 |
12-28-2021 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U21-1973 | $253.96 |
| 00783 |
12-27-2021 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | U21-1972 | $457.18 |
| 00782 |
12-27-2021 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U21-1970 | $343.70 |
| 00781 |
12-27-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U21-1969 | $73.59 |
| 00780 |
12-27-2021 | NORO MORALES (22989) |
Bus Operators | Delivered | U21-1966 | $160.59 |
| 00779 |
12-27-2021 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | U21-1965 | $132.30 |
| 00778 |
12-26-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U21-1964 | $25.62 |
| 00777 |
12-25-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1963 | $23.13 |
| 00776 |
12-25-2021 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | U21-1962 | $153.35 |
| 00775 |
12-25-2021 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | U21-1961 | $42.26 |
| 00774 |
12-25-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1960 | $68.70 |
| 00773 |
12-24-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1959 | $37.86 |
| 00772 |
12-24-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1958 | $66.70 |
| 00771 |
12-23-2021 | CHRISTIAN U. IBEZIM (21006) |
Maintenance | Delivered | U21-1955 | $344.78 |
| 00770 |
12-23-2021 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | U21-1954 | $289.31 |
| 00769 |
12-23-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Canceled | U21-1953 | $73.50 |
| 00768 |
12-23-2021 | MISTY A. BENAVIDES (23599) |
Maintenance | Delivered | U21-1952 | $383.68 |
| 00767 |
12-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1951 | $39.90 |
| 00766 |
12-23-2021 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | U21-1950 | $254.31 |
| 00765 |
12-23-2021 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | U21-1949 | $11.09 |
| 00764 |
12-22-2021 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | U21-1948 | $200.10 |
| 00763 |
12-22-2021 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | U21-1946 | $73.50 |
| 00762 |
12-22-2021 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U21-1945 | $108.32 |
| 00761 |
12-22-2021 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | U21-1942 | $254.92 |
| 00760 |
12-22-2021 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | U21-1941 | $127.39 |
| 00759 |
12-22-2021 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | U21-1939 | $58.79 |
| 00758 |
12-22-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U21-1938 | $23.58 |
| 00757 |
12-22-2021 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U21-1937 | $59.10 |
| 00756 |
12-21-2021 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | U21-1935 | $141.51 |
| 00755 |
12-21-2021 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U21-1934 | $110.15 |
| 00754 |
12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1933 | $33.00 |
| 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 |
