Showing 14101 – 14200 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00590 |
11-27-2021 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | U21-1739 | $182.59 |
| 00589 |
11-27-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1737 | $70.70 |
| 00588 |
11-27-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | U21-1906 | $21.62 |
| 00587 |
11-27-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U21-1736 | $78.70 |
| 00586 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | U21-1734 | $33.00 |
| 00585 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors | Delivered | U21-1733 | $269.21 |
| 00584 |
11-26-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U21-1732 | $190.30 |
| 00583 |
11-26-2021 | Christopher J. Martinez (24043) |
Maintenance | Delivered | U21-1731 | $68.94 |
| 00582 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1730 | $24.11 |
| 00581 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1729 | $67.33 |
| 00580 |
11-26-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U21-1728 | $169.49 |
| 00579 |
11-25-2021 | GILBERT MORENO (20806) |
Maintenance | Delivered | U21-1727 | $30.43 |
| 00578 |
11-25-2021 | STORM GONZALEZ (20561) |
Maintenance | Delivered | U21-1726 | $41.14 |
| 00577 |
11-25-2021 | MEDINA VICTOR A (21776) |
Security-Police | Delivered | U21-1724 | $613.26 |
| 00576 |
11-24-2021 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | U21-1722 | $139.21 |
| 00575 |
11-24-2021 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | U21-1721 | $411.14 |
| 00574 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance | Delivered | U21-1720 | $203.58 |
| 00573 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance | Delivered | U21-1718 | $171.50 |
| 00572 |
11-24-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1717 | $11.11 |
| 00571 |
11-24-2021 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | U21-1716 | $73.00 |
| 00570 |
11-24-2021 | TRACY A ROEMER (21537) |
Maintenance | Delivered | U21-1715 | $116.55 |
| 00569 |
11-24-2021 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | U21-1714 | $70.70 |
| 00568 |
11-24-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | U21-1713 | $149.94 |
| 00567 |
11-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1712 | $57.62 |
| 00566 |
11-23-2021 | RONNIE CANTU (3299) |
Maintenance | Delivered | U21-1711 | $180.18 |
| 00565 |
11-23-2021 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | U21-1709 | $248.04 |
| 00564 |
11-23-2021 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | U21-1708 | $23.64 |
| 00563 |
11-23-2021 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | U21-1706 | $97.99 |
| 00562 |
11-23-2021 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | U21-1705 | $215.90 |
| 00561 |
11-23-2021 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | U21-1700 | $43.24 |
| 00560 |
11-23-2021 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | U21-1699 | $468.67 |
| 00559 |
11-23-2021 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | U21-1697 | $66.84 |
| 00558 |
11-23-2021 | PHILLIP A. FLORES (21618) |
Maintenance | Delivered | U21-1696 | $146.36 |
| 00557 |
11-22-2021 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | U21-1695 | $81.79 |
| 00556 |
11-22-2021 | JAVIER LOZANO (20619) |
Bus Operators | Delivered | U21-1694 | $114.33 |
| 00555 |
11-22-2021 | JOE CUELLAR (2760) |
Bus Operators | Delivered | U21-2760 | $271.45 |
| 00554 |
11-22-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1704 | $88.18 |
| 00553 |
11-21-2021 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | U21-1693 | $345.16 |
| 00552 |
11-21-2021 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U21-1692 | $103.52 |
| 00551 |
11-21-2021 | RENE CANTU (22548) |
Bus Operators | Delivered | U21-1691 | $67.22 |
| 00550 |
11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U21-1690 | $106.99 |
| 00549 |
11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | U21-1689 | $314.21 |
| 00548 |
11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U21-1687 | $19.59 |
| 00547 |
11-19-2021 | LUIS AGUILAR (23472) |
Maintenance | Delivered | U21-1686 | $21.62 |
| 00546 |
11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | U21-1685 | $39.90 |
| 00545 |
11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | U21-1684 | $143.35 |
| 00544 |
11-19-2021 | Natividad J. Lopez (24162) |
Maintenance | Delivered | U21-1683 | $87.55 |
| 00543 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1682 | $22.11 |
| 00542 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | U21-1681 | $50.10 |
| 00541 |
11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | U21-1680 | $182.34 |
| 00540 |
11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | U21-1679 | $83.78 |
| 00539 |
11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1832 | $29.38 |
| 00538 |
11-18-2021 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $218.53 |
| 00537 |
11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors | Delivered | U21-1677 | $106.60 |
| 00536 |
11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | U21-1676 | $110.25 |
| 00535 |
11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U21-1675 | $173.37 |
| 00534 |
11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | U21-1674 | $225.38 |
| 00533 |
11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | U21-1673 | $247.89 |
| 00532 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1672 | $261.80 |
| 00531 |
11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators | Delivered | U21-1671 | $54.31 |
| 00530 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators | Delivered | U21-1670 | $70.18 |
| 00529 |
11-18-2021 | ROGELIO G. RUBIO (5488) |
Maintenance | Canceled | U21-5488 | $363.13 |
| 00528 |
11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | U21-1669 | $264.16 |
| 00527 |
11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | U21-1665 | $116.20 |
| 00526 |
11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | U21-1664 | $265.52 |
| 00525 |
11-17-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | U21-1663 | $148.94 |
| 00524 |
11-17-2021 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | U21-1662 | $91.29 |
| 00523 |
11-17-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | U21-1831 | $55.35 |
| 00522 |
11-17-2021 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | U21-1645 | $235.93 |
| 00521 |
11-17-2021 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | U21-1660 | $120.32 |
| 00520 |
11-17-2021 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | U21-1657 | $78.86 |
| 00519 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1656 | $41.14 |
| 00518 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1655 | $192.57 |
| 00517 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | U21-1654 | $30.43 |
| 00516 |
11-17-2021 | JOSE GAMEZ (23455) |
Maintenance | Delivered | U21-1653 | $446.01 |
| 00515 |
11-16-2021 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | U21-1652 | $518.46 |
| 00514 |
11-16-2021 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | U21-1651 | $240.00 |
| 00513 |
11-16-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U21-1649 | $107.77 |
| 00512 |
11-16-2021 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | U21-1646 | $72.39 |
| 00511 |
11-16-2021 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | U21-1650 | $192.00 |
| 00510 |
11-16-2021 | RICHAUNA GROPP (22179) |
Bus Operators | Delivered | U21-1644 | $198.16 |
| 00509 |
11-15-2021 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | U21-1643 | $259.80 |
| 00508 |
11-15-2021 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | U21-1642 | $279.89 |
| 00507 |
11-15-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators | Delivered | U21-1641 | $300.10 |
| 00506 |
11-15-2021 | ADOLPH E. HERNANDEZ (8253) |
Bus Operators | Delivered | U21-8253 | $98.86 |
| 00505 |
11-15-2021 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | U21-1640 | $19.55 |
| 00504 |
11-14-2021 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | U21-1638 | $475.69 |
| 00503 |
11-14-2021 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | U21-1637 | $75.22 |
| 00502 |
11-14-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators | Delivered | U21-1636 | $146.05 |
| 00501 |
11-14-2021 | VERONICA M. ARAIZA (7873) |
Bus Operators | Delivered | U21-1635 | $498.75 |
| 00500 |
11-13-2021 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | U21-1632 | $208.06 |
| 00499 |
11-13-2021 | DAVID HUERTA (3861) |
Maintenance | Delivered | U21-1631 | $341.00 |
| 00498 |
11-13-2021 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | U21-1619 | $224.96 |
| 00497 |
11-13-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U21-1630 | $114.20 |
| 00496 |
11-12-2021 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | U21-1629 | $186.08 |
| 00495 |
11-12-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | U21-1628 | $207.01 |
| 00494 |
11-12-2021 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | U21-1627 | $70.00 |
| 00493 |
11-12-2021 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | U21-1626 | $260.31 |
| 00492 |
11-12-2021 | DECARLOS CHAPMAN (24212) |
STSS | Delivered | U21-1625 | $272.47 |
| 00491 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators | Delivered | U21-1816 | $66.70 |
