Showing 2201 – 2300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12490 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 12489 |
12-04-2024 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $92.12 |
| 12488 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $26.24 |
| 12487 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $29.34 |
| 12486 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $71.79 |
| 12485 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $68.36 |
| 12484 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $108.66 |
| 12483 |
12-04-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $28.68 |
| 12482 |
12-04-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $179.54 |
| 12481 |
12-04-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $130.84 |
| 12480 |
12-04-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $127.61 |
| 12479 |
12-04-2024 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $46.12 |
| 12478 |
12-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $11.38 |
| 12477 |
12-04-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $69.82 |
| 12476 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $28.12 |
| 12475 |
12-04-2024 | JOSEPH A CHAVEZ (30280) |
Maintenance | Delivered | N/A | $86.73 |
| 12474 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $231.84 |
| 12473 |
12-04-2024 | ABRAM A VASQUEZ (26576) |
Maintenance | Delivered | N/A | $393.19 |
| 12472 |
12-04-2024 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $44.54 |
| 12471 |
12-04-2024 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $87.66 |
| 12470 |
12-04-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12469 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $63.25 |
| 12468 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $29.34 |
| 12467 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $237.63 |
| 12466 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $161.64 |
| 12465 |
12-04-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $101.62 |
| 12464 |
12-04-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $128.54 |
| 12463 |
12-04-2024 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $98.75 |
| 12462 |
12-03-2024 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $201.89 |
| 12461 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $35.24 |
| 12460 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $289.66 |
| 12459 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $210.83 |
| 12458 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $232.52 |
| 12457 |
12-03-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $71.79 |
| 12456 |
12-03-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $48.52 |
| 12455 |
12-03-2024 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $110.75 |
| 12454 |
12-03-2024 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $283.66 |
| 12453 |
12-03-2024 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $368.37 |
| 12452 |
12-03-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators | Delivered | N/A | $223.17 |
| 12451 |
12-03-2024 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $353.73 |
| 12450 |
12-03-2024 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $29.34 |
| 12449 |
12-03-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $210.64 |
| 12448 |
12-03-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $160.11 |
| 12447 |
12-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $80.73 |
| 12446 |
12-03-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12445 |
12-03-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $116.61 |
| 12444 |
12-02-2024 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $348.41 |
| 12443 |
12-02-2024 | JOHN GRAHAM (22496) |
Supervisors | Canceled | N/A | $199.18 |
| 12442 |
12-02-2024 | JERMAINE E. ODOMS (21107) |
Bus Operators | Delivered | N/A | $727.95 |
| 12441 |
12-02-2024 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $4.03 |
| 12440 |
12-02-2024 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $42.10 |
| 12439 |
12-02-2024 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $378.99 |
| 12438 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $146.83 |
| 12437 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 12436 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $146.83 |
| 12435 |
12-02-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $205.17 |
| 12434 |
12-02-2024 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $68.60 |
| 12433 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $96.76 |
| 12432 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $384.02 |
| 12431 |
12-02-2024 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $35.34 |
| 12430 |
12-02-2024 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $440.05 |
| 12429 |
12-02-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12428 |
12-02-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $71.25 |
| 12427 |
12-02-2024 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $68.39 |
| 12426 |
12-02-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $103.35 |
| 12425 |
12-01-2024 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $94.73 |
| 12424 |
12-01-2024 | JUAN ESTRADA (24204) |
Maintenance | Delivered | N/A | $322.31 |
| 12423 |
12-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators | Delivered | N/A | $262.04 |
| 12422 |
12-01-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $8.50 |
| 12421 |
12-01-2024 | AMOS M. NELSON (21392) |
Bus Operators | Canceled | N/A | $179.78 |
| 12420 |
11-30-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $76.05 |
| 12419 |
11-30-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $142.50 |
| 12418 |
11-30-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $90.81 |
| 12417 |
11-30-2024 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $100.94 |
| 12416 |
11-30-2024 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $88.88 |
| 12415 |
11-30-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $24.27 |
| 12414 |
11-29-2024 | NATELE N HAGEE (26665) |
Bus Operators | Delivered | N/A | $82.55 |
| 12413 |
11-29-2024 | PAUL COVARRUBIAS (25918) |
Security-Police | Delivered | N/A | $8.50 |
| 12412 |
11-28-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $36.87 |
| 12411 |
11-28-2024 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $87.96 |
| 12410 |
11-28-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $58.64 |
| 12409 |
11-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 12408 |
11-27-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $156.29 |
| 12407 |
11-27-2024 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $112.30 |
| 12406 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $12.36 |
| 12405 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $13.91 |
| 12404 |
11-26-2024 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $113.01 |
| 12403 |
11-26-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $114.56 |
| 12402 |
11-26-2024 | VINCENT D ROBINSON (26787) |
Bus Operators | Canceled | N/A | $111.02 |
| 12401 |
11-26-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $158.72 |
| 12400 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $190.78 |
| 12399 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $204.15 |
| 12398 |
11-26-2024 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $145.66 |
| 12397 |
11-26-2024 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $104.32 |
| 12396 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $8.50 |
| 12395 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 12394 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $86.97 |
| 12393 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $85.58 |
| 12392 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $184.45 |
| 12391 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Canceled | N/A | $112.36 |
