Showing 4601 – 4700 of 17326 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12726 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $134.68 |
| 12725 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $92.12 |
| 12724 |
12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $92.12 |
| 12723 |
12-20-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $51.49 |
| 12722 |
12-20-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $42.08 |
| 12721 |
12-20-2024 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $63.25 |
| 12720 |
12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $41.44 |
| 12719 |
12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $113.72 |
| 12718 |
12-20-2024 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $110.05 |
| 12717 |
12-20-2024 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $263.10 |
| 12716 |
12-20-2024 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $89.88 |
| 12715 |
12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $10.08 |
| 12714 |
12-19-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $175.09 |
| 12713 |
12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police | Delivered | N/A | $289.34 |
| 12712 |
12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 12711 |
12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $74.68 |
| 12710 |
12-19-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 12709 |
12-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $107.06 |
| 12708 |
12-19-2024 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $92.12 |
| 12707 |
12-19-2024 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $216.52 |
| 12706 |
12-19-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $200.86 |
| 12705 |
12-19-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $320.20 |
| 12704 |
12-19-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $76.89 |
| 12703 |
12-19-2024 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $110.61 |
| 12702 |
12-18-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $66.86 |
| 12701 |
12-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $68.39 |
| 12700 |
12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $244.92 |
| 12699 |
12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $94.12 |
| 12698 |
12-18-2024 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $40.49 |
| 12697 |
12-18-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $68.39 |
| 12696 |
12-18-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $131.21 |
| 12695 |
12-18-2024 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $263.98 |
| 12694 |
12-18-2024 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $203.77 |
| 12693 |
12-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $139.62 |
| 12692 |
12-18-2024 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $102.86 |
| 12691 |
12-17-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $139.00 |
| 12690 |
12-17-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $40.49 |
| 12689 |
12-17-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $94.12 |
| 12688 |
12-17-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $36.87 |
| 12687 |
12-16-2024 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $80.82 |
| 12686 |
12-16-2024 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $27.23 |
| 12685 |
12-16-2024 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $274.59 |
| 12684 |
12-16-2024 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $222.55 |
| 12683 |
12-16-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $190.78 |
| 12682 |
12-16-2024 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $265.07 |
| 12681 |
12-16-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $78.72 |
| 12680 |
12-16-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 12679 |
12-16-2024 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $29.35 |
| 12678 |
12-16-2024 | CHARLES E SANCHEZ (30283) |
Maintenance | Delivered | N/A | $29.76 |
| 12677 |
12-16-2024 | CHARLES E SANCHEZ (30283) |
Maintenance | Delivered | N/A | $64.03 |
| 12676 |
12-16-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $70.65 |
| 12675 |
12-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $25.30 |
| 12674 |
12-15-2024 | ALEX RODRIGUEZ (22636) |
Bus Operators | Canceled | N/A | $438.91 |
| 12673 |
12-15-2024 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $90.27 |
| 12672 |
12-15-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $147.48 |
| 12671 |
12-15-2024 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $305.00 |
| 12670 |
12-15-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $226.97 |
| 12669 |
12-14-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators | Delivered | N/A | $136.78 |
| 12668 |
12-14-2024 | HARLEY R YBARRA (26739) |
Maintenance | Delivered | N/A | $438.91 |
| 12667 |
12-13-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $593.19 |
| 12666 |
12-13-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $96.76 |
| 12665 |
12-13-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 12664 |
12-13-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $132.99 |
| 12663 |
12-13-2024 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $253.24 |
| 12662 |
12-13-2024 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $231.39 |
| 12661 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $26.24 |
| 12660 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $162.96 |
| 12659 |
12-13-2024 | PHILLIP LOPEZ (25675) |
Security-Police | Delivered | N/A | $190.41 |
| 12658 |
12-13-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $114.85 |
| 12657 |
12-13-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $138.48 |
| 12656 |
12-13-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $39.22 |
| 12655 |
12-13-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators | Delivered | N/A | $41.44 |
| 12654 |
12-13-2024 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $94.76 |
| 12653 |
12-13-2024 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $395.46 |
| 12652 |
12-13-2024 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $354.20 |
| 12651 |
12-13-2024 | DAVEON D JOHNSON (26384) |
Bus Operators | Delivered | N/A | $116.64 |
| 12650 |
12-13-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $22.27 |
| 12649 |
12-13-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $50.61 |
| 12648 |
12-13-2024 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $170.59 |
| 12647 |
12-13-2024 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $256.99 |
| 12646 |
12-13-2024 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $80.82 |
| 12645 |
12-12-2024 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $326.92 |
| 12644 |
12-12-2024 | BRYAN D. PETERSEN (24900) |
Security-Police | Canceled | N/A | $311.91 |
| 12643 |
12-12-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $158.12 |
| 12642 |
12-12-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 12641 |
12-12-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $29.34 |
| 12640 |
12-12-2024 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $252.81 |
| 12639 |
12-12-2024 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $81.82 |
| 12638 |
12-12-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Canceled | N/A | $232.60 |
| 12637 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $25.35 |
| 12636 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Delivered | N/A | $203.57 |
| 12635 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Canceled | N/A | $25.35 |
| 12634 |
12-12-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 12633 |
12-12-2024 | ROBERT ACOSTA (20672) |
Security-Police | Delivered | N/A | $463.34 |
| 12632 |
12-12-2024 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $100.93 |
| 12631 |
12-12-2024 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $29.36 |
| 12630 |
12-11-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $229.50 |
| 12629 |
12-11-2024 | RAUL SAUCEDA (24082) |
Maintenance | Canceled | N/A | $147.12 |
| 12628 |
12-11-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $62.44 |
| 12627 |
12-11-2024 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $12.36 |
