Showing 16501 – 16600 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00825 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1152 | $23.62 |
| 00824 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1151 | $107.95 |
| 00823 |
01-06-2022 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U22-1150 | $67.46 |
| 00822 |
01-06-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | U22-1149 | $356.95 |
| 00821 |
01-06-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U22-1148 | $221.01 |
| 00820 |
01-06-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | U22-1147 | $147.21 |
| 00819 |
01-06-2022 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | U22-1146 | $432.59 |
| 00818 |
01-05-2022 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | U22-1114 | $124.97 |
| 00817 |
01-05-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | U22-1145 | $66.74 |
| 00816 |
01-05-2022 | CARLOS GRANADO (4060) |
Bus Operators | Delivered | U22-1144 | $185.27 |
| 00815 |
01-05-2022 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | U22-1143 | $154.33 |
| 00814 |
01-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-1142 | $127.39 |
| 00813 |
01-05-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1141 | $10.69 |
| 00812 |
01-05-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | U22-1140 | $259.25 |
| 00811 |
01-05-2022 | ROSALINDA LOPEZ (9350) |
Bus Operators | Delivered | U22-1139 | $266.22 |
| 00810 |
01-05-2022 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | U22-1138 | $636.04 |
| 00809 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1137 | $66.70 |
| 00808 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1136 | $241.12 |
| 00807 |
01-04-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U22-1134 | $78.81 |
| 00806 |
01-04-2022 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | U22-1133 | $21.62 |
| 00805 |
01-04-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U22-1132 | $108.56 |
| 00804 |
01-04-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1131 | $230.52 |
| 00803 |
01-04-2022 | GABRIEL C. ESTRADA (22073) |
Bus Operators | Delivered | U22-1129 | $206.09 |
| 00802 |
01-04-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1127 | $114.31 |
| 00801 |
01-04-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1126 | $177.66 |
| 00800 |
01-04-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1119 | $210.34 |
| 00799 |
01-04-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1117 | $70.00 |
| 00798 |
01-04-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | U22-1116 | $205.76 |
| 00797 |
01-03-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | U22-1115 | $82.70 |
| 00796 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1987 | $66.40 |
| 00795 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1986 | $50.10 |
| 00794 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1985 | $66.15 |
| 00793 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1983 | $25.05 |
| 00792 |
12-28-2021 | ROLAND BARCENA (23456) |
Maintenance | Delivered | U21-1981 | $113.00 |
| 00791 |
12-28-2021 | JUAN L. DE LA CERDA (8082) |
Maintenance | Delivered | U21-1980 | $168.62 |
| 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) |
STSS | 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 |
