Showing 14201 – 14300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00490 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators | Delivered | U21-1815 | $21.62 |
| 00489 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U21-1624 | $126.97 |
| 00488 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U21-1623 | $102.85 |
| 00487 |
11-12-2021 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | U21-1621 | $295.69 |
| 00486 |
11-12-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | U21-1620 | $203.57 |
| 00485 |
11-11-2021 | EDWIN CASTILLO (22444) |
Bus Operators | Delivered | U21-1618 | $148.08 |
| 00484 |
11-11-2021 | RAMIRO RAMOS (5775) |
Maintenance | Delivered | U21-1617 | $605.04 |
| 00483 |
11-11-2021 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | U21-1615 | $438.26 |
| 00482 |
11-11-2021 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | U21-1614 | $343.04 |
| 00481 |
11-11-2021 | RICHARD T. DELEON (8056) |
Maintenance | Delivered | U21-1613 | $546.51 |
| 00480 |
11-11-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U21-1612 | $115.39 |
| 00479 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1611 | $142.91 |
| 00478 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1610 | $10.69 |
| 00477 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators | Delivered | U21-1609 | $25.48 |
| 00476 |
11-11-2021 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | U21-1608 | $18.94 |
| 00475 |
11-10-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | U21-1607 | $125.25 |
| 00474 |
11-10-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U21-1606 | $68.89 |
| 00473 |
11-10-2021 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U21-1604 | $94.94 |
| 00472 |
11-10-2021 | JEREMY B WHITTLESEY (23979) |
StoreRoom | Delivered | U21-1603 | $364.35 |
| 00471 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1602 | $147.70 |
| 00470 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1601 | $74.95 |
| 00469 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | U21-1600 | $113.55 |
| 00468 |
11-10-2021 | DEBORAH BARRON (5891) |
Video Specialists | Delivered | U21-1599 | $47.10 |
| 00467 |
11-10-2021 | CORWIN D. CAMPBELL (22417) |
Maintenance | Delivered | U21-1598 | $452.83 |
| 00466 |
11-10-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | U21-1597 | $21.62 |
| 00465 |
11-10-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1595 | $97.99 |
| 00464 |
11-09-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | U21-1593 | $106.78 |
| 00463 |
11-09-2021 | ANTHONY BURKETT (20135) |
Engineers | Delivered | U21-1592 | $190.79 |
| 00462 |
11-09-2021 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U21-1591 | $12.00 |
| 00461 |
11-09-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | U21-1590 | $41.22 |
| 00460 |
11-09-2021 | ROBERT D. FUENTES (22066) |
Bus Operators | Delivered | U21-1589 | $185.68 |
| 00459 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | U21-1588 | $48.15 |
| 00458 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | U21-1587 | $451.51 |
| 00457 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1585 | $25.48 |
| 00456 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1584 | $68.59 |
| 00455 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors | Delivered | U21-1583 | $72.70 |
| 00454 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1581 | $229.55 |
| 00453 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors | Delivered | U21-1580 | $36.75 |
| 00452 |
11-08-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | U21-1577 | $111.81 |
| 00451 |
11-08-2021 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | U21-1576 | $537.75 |
| 00450 |
11-08-2021 | AL'DESHON M. BROOKS (23083) |
Bus Operators | Delivered | U21-1575 | $439.25 |
| 00449 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators | Delivered | U21-1574 | $66.36 |
| 00448 |
11-08-2021 | HENRY T. CAVAZOS (9393) |
ParaTransit Operators | Delivered | U21-1573 | $66.70 |
| 00447 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators | Delivered | U21-1572 | $136.88 |
| 00446 |
11-08-2021 | GREGORY ESTRADA (22764) |
Maintenance | Delivered | U21-1570 | $308.84 |
| 00445 |
11-07-2021 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | U21-1568 | $481.12 |
| 00444 |
11-07-2021 | RENE CANTU (22548) |
Bus Operators | Delivered | U21-1567 | $261.80 |
| 00443 |
11-07-2021 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | U21-1566 | $97.93 |
| 00442 |
11-07-2021 | MAURO LEAL (2200) |
Bus Operators | Delivered | U22-1120 | $11.75 |
| 00441 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | U21-1565 | $310.59 |
| 00440 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | U21-1564 | $168.82 |
| 00439 |
11-06-2021 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | U21-1563 | $108.12 |
| 00438 |
11-06-2021 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | U21-1562 | $85.49 |
| 00437 |
11-06-2021 | MAURO LEAL (2200) |
Bus Operators | Delivered | U22-1121 | $21.13 |
| 00436 |
11-06-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U21-1561 | $78.45 |
| 00435 |
11-06-2021 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U21-1560 | $176.73 |
| 00434 |
11-06-2021 | Noah Vargas (24022) |
Maintenance | Delivered | U21-1559 | $81.56 |
| 00433 |
11-05-2021 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | U21-1558 | $350.78 |
| 00432 |
11-05-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U21-1557 | $85.91 |
| 00431 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance | Delivered | U21-1556 | $59.10 |
| 00430 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance | Delivered | U21-1555 | $122.50 |
| 00429 |
11-05-2021 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | U21-1554 | $66.70 |
| 00428 |
11-05-2021 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | U21-1553 | $225.12 |
| 00427 |
11-05-2021 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | U21-1552 | $637.41 |
| 00426 |
11-05-2021 | CHARLES SALSEDO (7814) |
Security-Police | Delivered | U21-1551 | $285.48 |
| 00425 |
11-05-2021 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U21-1550 | $110.82 |
| 00424 |
11-05-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U21-1549 | $164.20 |
| 00423 |
11-05-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | U21-1548 | $73.50 |
| 00422 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1546 | $138.05 |
| 00421 |
11-04-2021 | FRANK A. MOSQUEDA (4883) |
Maintenance | Canceled | U21-1545 | $297.03 |
| 00420 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1703 | $70.00 |
| 00419 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators | Delivered | U21-1701 | $113.73 |
| 00418 |
11-04-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators | Delivered | U21-1544 | $39.99 |
| 00417 |
11-04-2021 | ERIK VALDEZ (5859) |
Maintenance | Delivered | U21-1543 | $442.19 |
| 00416 |
11-04-2021 | ANGEL MACIAS (8589) |
Maintenance | Delivered | U21-1542 | $100.48 |
| 00415 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators | Canceled | U21-1541 | $14.27 |
| 00414 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators | Delivered | U21-1540 | $125.01 |
| 00413 |
11-04-2021 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | U21-1539 | $98.33 |
| 00412 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | U21-1538 | $68.70 |
| 00411 |
11-04-2021 | GABRIEL PINA (21361) |
Bus Operators | Delivered | U21-1537 | $103.36 |
| 00410 |
11-04-2021 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U21-1536 | $93.35 |
| 00409 |
11-04-2021 | JESSE QUINTERO JR. (176) |
Bus Operators | Delivered | U21-1534 | $58.79 |
| 00408 |
11-04-2021 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | U21-1226 | $112.98 |
| 00407 |
11-04-2021 | LEROY ABREGO JR. (20613) |
Bus Operators | Delivered | U21-1530 | $390.14 |
| 00406 |
11-04-2021 | STEVEN E. THOMAS (2057) |
Maintenance | Delivered | U21-1529 | $579.32 |
| 00405 |
11-04-2021 | ARTHUR CURA (8809) |
Maintenance | Delivered | U21-1528 | $179.61 |
| 00404 |
11-04-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | U21-1527 | $269.21 |
| 00403 |
11-04-2021 | DANIEL CADENA (6223) |
Maintenance | Delivered | U21-1526 | $284.91 |
| 00402 |
11-04-2021 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | U21-1525 | $533.26 |
| 00401 |
11-04-2021 | RAUL VALADEZ JR. (21843) |
Maintenance | Delivered | U21-1524 | $124.28 |
| 00400 |
11-04-2021 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U21-1523 | $224.91 |
| 00399 |
11-03-2021 | JUAN GONZALEZ (22268) |
Bus Operators | Delivered | U22-1118 | $224.95 |
| 00398 |
11-03-2021 | ABEL CANO (22933) |
Bus Operators | Delivered | U21-1522 | $462.89 |
| 00397 |
11-03-2021 | STACEY E. PINNER (21940) |
Bus Operators | Delivered | U21-1520 | $434.15 |
| 00396 |
11-03-2021 | SARA R. PINNER (23151) |
Bus Operators | Delivered | U21-1521 | $145.57 |
| 00395 |
11-03-2021 | DONICA WILSON (22342) |
Bus Operators | Delivered | U21-1513 | $248.14 |
| 00394 |
11-03-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators | Delivered | U21-1512 | $259.20 |
| 00393 |
11-03-2021 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | U21-1511 | $120.29 |
| 00392 |
11-03-2021 | RANDY GARCIA (7235) |
Maintenance | Delivered | U21-1510 | $386.47 |
| 00391 |
11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance | Delivered | U21-1509 | $216.75 |
