Showing 14201 – 14300 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 01708 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $46.97 |
| 01707 |
05-12-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | N/A | $38.21 |
| 01706 |
05-12-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $170.00 |
| 01705 |
05-11-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $234.85 |
| 01704 |
05-11-2022 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $85.83 |
| 01703 |
05-11-2022 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $296.52 |
| 01702 |
05-11-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $35.25 |
| 01701 |
05-11-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $146.60 |
| 01700 |
05-11-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $125.09 |
| 01699 |
05-11-2022 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $253.05 |
| 01698 |
05-11-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 01697 |
05-11-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $66.40 |
| 01696 |
05-11-2022 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $28.37 |
| 01695 |
05-11-2022 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $345.48 |
| 01694 |
05-11-2022 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $265.36 |
| 01693 |
05-11-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $103.76 |
| 01692 |
05-11-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $54.00 |
| 01691 |
05-10-2022 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $12.00 |
| 01690 |
05-10-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $99.90 |
| 01689 |
05-10-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $89.44 |
| 01688 |
05-10-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $72.00 |
| 01687 |
05-10-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $179.94 |
| 01686 |
05-10-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $111.10 |
| 01685 |
05-10-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 01684 |
05-10-2022 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $244.09 |
| 01683 |
05-10-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $79.79 |
| 01682 |
05-10-2022 | KEVIN SCOTT (22456) |
Environmental Safety | Delivered | N/A | $98.00 |
| 01681 |
05-10-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $66.58 |
| 01680 |
05-10-2022 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $215.13 |
| 01679 |
05-10-2022 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $655.91 |
| 01678 |
05-10-2022 | VICTOR B. SIGALA (2956) |
Bus Operators | Delivered | N/A | $234.81 |
| 01677 |
05-10-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $56.74 |
| 01676 |
05-10-2022 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $25.48 |
| 01675 |
05-10-2022 | ALEXANDER PIZANA (24238) |
Maintenance | Delivered | N/A | $182.14 |
| 01674 |
05-10-2022 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $67.60 |
| 01673 |
05-10-2022 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $21.38 |
| 01672 |
05-10-2022 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $187.92 |
| 01671 |
05-09-2022 | Bus Operator (00065) |
Bus Operators | Canceled | N/A | $40.62 |
| 01670 |
05-05-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | U22-2308 | $196.00 |
| 01669 |
05-05-2022 | VICTOR VILLARREAL (1807) |
STSS | Delivered | U22-2307 | $179.34 |
| 01668 |
05-05-2022 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | U22-2306 | $397.78 |
| 01667 |
05-05-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | U22-2305 | $417.08 |
| 01666 |
05-05-2022 | CRYSTAL M. BOSQUEZ (21000) |
Maintenance | Delivered | U22-2304 | $264.23 |
| 01665 |
05-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-2303 | $25.48 |
| 01664 |
05-04-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | U22-2302 | $26.12 |
| 01663 |
05-04-2022 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | U22-2300 | $70.00 |
| 01662 |
05-04-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | U22-2342 | $85.11 |
| 01661 |
05-04-2022 | BRIAN CLARK (21538) |
Maintenance | Delivered | U22-2298 | $254.62 |
| 01660 |
05-04-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | U22-2297 | $66.40 |
| 01659 |
05-04-2022 | ROBERT CASTRO JR. (24005) |
Bus Operators | Delivered | U22-2296 | $93.94 |
| 01658 |
05-04-2022 | KELLEN HOUGHTON (23579) |
General Foremen | Canceled | U22-2295 | $147.12 |
| 01657 |
05-03-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | U22-2294 | $194.55 |
| 01656 |
05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | U22-2293 | $171.85 |
| 01655 |
05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | U22-2292 | $229.13 |
| 01654 |
05-03-2022 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | U22-2291 | $517.44 |
| 01653 |
05-03-2022 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U22-2290 | $21.68 |
| 01652 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2289 | $148.23 |
| 01651 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | U22-2288 | $23.46 |
| 01650 |
05-03-2022 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | U22-2287 | $68.59 |
| 01649 |
05-02-2022 | GILBERT GONZALES (23948) |
Maintenance | Delivered | U22-2286 | $203.35 |
| 01648 |
05-02-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | U22-2285 | $144.00 |
| 01647 |
05-02-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | U22-2284 | $66.40 |
| 01646 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-2283 | $98.00 |
| 01645 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-2282 | $105.86 |
| 01644 |
05-01-2022 | ABRAM R. GARCIA (6756) |
Bus Operators | Delivered | U22-2281 | $174.45 |
| 01643 |
05-01-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | U22-2280 | $165.76 |
| 01642 |
04-30-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U22-2279 | $70.00 |
| 01641 |
04-29-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | U22-2278 | $70.00 |
| 01640 |
04-29-2022 | MARY A. FLORES (22486) |
Supervisors | Delivered | U22-2277 | $21.62 |
| 01639 |
04-29-2022 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | U22-2276 | $68.59 |
| 01638 |
04-29-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | U22-2275 | $29.61 |
| 01637 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-2274 | $11.09 |
| 01636 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | U22-2273 | $47.10 |
| 01635 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U22-2272 | $25.48 |
| 01634 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators | Delivered | U22-2271 | $66.40 |
| 01633 |
04-29-2022 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | U22-2270 | $450.97 |
| 01632 |
04-29-2022 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | U22-2269 | $24.00 |
| 01631 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-2268 | $26.61 |
| 01630 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators | Delivered | U22-2267 | $28.61 |
| 01629 |
04-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | U22-2266 | $193.50 |
| 01628 |
04-29-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-2265 | $138.40 |
| 01627 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | U22-2264 | $135.67 |
| 01626 |
04-28-2022 | FELICIA A BOSQUEZ (23663) |
Maintenance | Delivered | U22-2262 | $25.50 |
| 01625 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators | Delivered | U22-2261 | $118.50 |
| 01624 |
04-28-2022 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | U22-2260 | $399.36 |
| 01623 |
04-28-2022 | SHAHZAD ARAIN (20652) |
STSS | Delivered | U22-2259 | $104.20 |
| 01622 |
04-28-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators | Canceled | U22-2257 | $60.79 |
| 01621 |
04-28-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | U22-2256 | $32.71 |
| 01620 |
04-28-2022 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | U22-2255 | $39.23 |
| 01619 |
04-28-2022 | JOE M. GARCIA (8545) |
Supervisors | Delivered | U22-2254 | $95.44 |
| 01618 |
04-28-2022 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | U22-2253 | $181.32 |
| 01617 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | U22-2252 | $179.34 |
| 01616 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | U22-2251 | $448.03 |
| 01615 |
04-28-2022 | MARCO A OSEGUEDA (21326) |
Maintenance | Delivered | U22-2250 | $312.40 |
| 01614 |
04-28-2022 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | U22-2249 | $176.05 |
| 01613 |
04-27-2022 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | U22-2248 | $258.94 |
| 01612 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | U22-2247 | $181.32 |
| 01611 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | U22-2246 | $610.11 |
| 01610 |
04-27-2022 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | U22-2245 | $80.54 |
| 01609 |
04-27-2022 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | U22-2244 | $327.21 |
