Showing 2301 – 2400 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09953 |
05-22-2024 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $69.63 |
| 09952 |
05-22-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $64.20 |
| 09951 |
05-22-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $82.50 |
| 09950 |
05-22-2024 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $42.87 |
| 09949 |
05-21-2024 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $275.52 |
| 09948 |
05-21-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $100.94 |
| 09947 |
05-21-2024 | JAIME LUGO JR. (2373) |
Maintenance | Delivered | N/A | $201.12 |
| 09946 |
05-21-2024 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 09945 |
05-21-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $37.95 |
| 09944 |
05-21-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $51.68 |
| 09943 |
05-21-2024 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $73.00 |
| 09942 |
05-21-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 09941 |
05-21-2024 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $37.95 |
| 09940 |
05-21-2024 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $273.56 |
| 09939 |
05-21-2024 | BRIAN I FLORES (26254) |
Bus Operators | Delivered | N/A | $200.85 |
| 09938 |
05-20-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $100.94 |
| 09937 |
05-20-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $244.80 |
| 09936 |
05-20-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $134.81 |
| 09935 |
05-20-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $48.38 |
| 09934 |
05-20-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $37.95 |
| 09933 |
05-20-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $61.79 |
| 09932 |
05-20-2024 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $297.63 |
| 09931 |
05-20-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $184.72 |
| 09930 |
05-20-2024 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $80.82 |
| 09929 |
05-20-2024 | ERIC J. LUNA (6560) |
Bus Operators | Canceled | N/A | $80.82 |
| 09928 |
05-20-2024 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $96.76 |
| 09927 |
05-20-2024 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $48.38 |
| 09926 |
05-20-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $100.94 |
| 09925 |
05-20-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $136.72 |
| 09924 |
05-20-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $23.78 |
| 09923 |
05-20-2024 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $125.98 |
| 09922 |
05-20-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $136.72 |
| 09921 |
05-20-2024 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $157.28 |
| 09920 |
05-20-2024 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $230.19 |
| 09919 |
05-19-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Canceled | N/A | $62.61 |
| 09918 |
05-19-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $384.89 |
| 09917 |
05-19-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $109.26 |
| 09916 |
05-18-2024 | JAVIER MARTINEZ (26250) |
Bus Operators | Delivered | N/A | $96.76 |
| 09915 |
05-17-2024 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $98.18 |
| 09914 |
05-17-2024 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $99.16 |
| 09913 |
05-17-2024 | ERIK J TORRES (20893) |
Maintenance | Delivered | N/A | $148.32 |
| 09912 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $136.78 |
| 09911 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $27.61 |
| 09910 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $68.02 |
| 09909 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $72.10 |
| 09908 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $62.61 |
| 09907 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators | Delivered | N/A | $184.72 |
| 09906 |
05-17-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $26.24 |
| 09905 |
05-16-2024 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $160.28 |
| 09904 |
05-16-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $80.30 |
| 09903 |
05-16-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Canceled | N/A | $390.06 |
| 09902 |
05-16-2024 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $23.99 |
| 09901 |
05-15-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $50.64 |
| 09900 |
05-15-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $121.23 |
| 09899 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $145.66 |
| 09898 |
05-15-2024 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $146.61 |
| 09897 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $71.70 |
| 09896 |
05-15-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $88.50 |
| 09895 |
05-15-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 09894 |
05-15-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $96.76 |
| 09893 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 09892 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $68.39 |
| 09891 |
05-15-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $448.78 |
| 09890 |
05-15-2024 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $48.59 |
| 09889 |
05-15-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $248.46 |
| 09888 |
05-15-2024 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 09887 |
05-14-2024 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $92.60 |
| 09886 |
05-14-2024 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $44.60 |
| 09885 |
05-14-2024 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $45.37 |
| 09884 |
05-14-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $271.53 |
| 09883 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $100.94 |
| 09882 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $330.43 |
| 09881 |
05-14-2024 | LINDA DREW (20884) |
Supervisors | Delivered | N/A | $73.11 |
| 09880 |
05-13-2024 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $55.94 |
| 09879 |
05-13-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | N/A | $79.60 |
| 09878 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $183.82 |
| 09877 |
05-13-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators | Delivered | N/A | $159.87 |
| 09876 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $112.61 |
| 09875 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $256.71 |
| 09874 |
05-13-2024 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $26.24 |
| 09873 |
05-13-2024 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $83.74 |
| 09872 |
05-13-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators | Delivered | N/A | $116.78 |
| 09871 |
05-13-2024 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $174.10 |
| 09870 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $24.72 |
| 09869 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | In Process | N/A | $136.75 |
| 09868 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $155.08 |
| 09867 |
05-13-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $92.56 |
| 09866 |
05-12-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 09865 |
05-12-2024 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $342.24 |
| 09864 |
05-11-2024 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $70.65 |
| 09863 |
05-11-2024 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $127.73 |
| 09862 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $4.03 |
| 09861 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $11.38 |
| 09860 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $205.08 |
| 09859 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
STSS | Delivered | N/A | $207.21 |
| 09858 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $22.76 |
| 09857 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $96.76 |
| 09856 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $48.38 |
| 09855 |
05-10-2024 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $31.22 |
| 09854 |
05-10-2024 | INES GUTIERREZ (24183) |
Bus Operators | Delivered | N/A | $136.23 |
