Showing 5201 – 5300 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09490 |
04-01-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $184.72 |
| 09489 |
03-31-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $252.30 |
| 09488 |
03-31-2024 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $321.64 |
| 09487 |
03-30-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $141.21 |
| 09486 |
03-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $53.80 |
| 09485 |
03-29-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $26.24 |
| 09484 |
03-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $112.30 |
| 09483 |
03-29-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $190.78 |
| 09482 |
03-29-2024 | GERALD CERNA (3734) |
Supervisors | Canceled | N/A | $459.46 |
| 09481 |
03-29-2024 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $100.94 |
| 09480 |
03-29-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $122.19 |
| 09479 |
03-28-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $218.49 |
| 09478 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $94.12 |
| 09477 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $28.79 |
| 09476 |
03-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Canceled | N/A | $206.64 |
| 09475 |
03-28-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $72.10 |
| 09474 |
03-28-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $20.18 |
| 09473 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 09472 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $74.05 |
| 09471 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $46.87 |
| 09470 |
03-28-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $256.30 |
| 09469 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $112.32 |
| 09468 |
03-28-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $82.24 |
| 09467 |
03-27-2024 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $121.03 |
| 09466 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 09465 |
03-27-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $90.50 |
| 09464 |
03-27-2024 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | N/A | $637.80 |
| 09463 |
03-27-2024 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $478.94 |
| 09462 |
03-27-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators | Canceled | N/A | $314.73 |
| 09461 |
03-27-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $431.92 |
| 09460 |
03-27-2024 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $633.80 |
| 09459 |
03-27-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $70.65 |
| 09458 |
03-27-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $47.57 |
| 09457 |
03-27-2024 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $113.98 |
| 09456 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 09455 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $22.76 |
| 09454 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $253.20 |
| 09453 |
03-27-2024 | ALFREDO ROSALES (22145) |
Maintenance | Canceled | N/A | $74.49 |
| 09452 |
03-27-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $33.80 |
| 09451 |
03-27-2024 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $375.78 |
| 09450 |
03-27-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $40.87 |
| 09449 |
03-27-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $8.06 |
| 09448 |
03-27-2024 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $70.65 |
| 09447 |
03-27-2024 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $444.50 |
| 09446 |
03-27-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $96.76 |
| 09445 |
03-27-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Canceled | N/A | $181.69 |
| 09444 |
03-26-2024 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $119.95 |
| 09443 |
03-26-2024 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $54.46 |
| 09442 |
03-26-2024 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $119.95 |
| 09441 |
03-26-2024 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $75.48 |
| 09440 |
03-26-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $108.66 |
| 09439 |
03-26-2024 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $68.39 |
| 09438 |
03-26-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | Delivered | N/A | $315.85 |
| 09437 |
03-26-2024 | JESUS GARCIA (26273) |
Maintenance | Delivered | N/A | $271.03 |
| 09436 |
03-26-2024 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $503.62 |
| 09435 |
03-26-2024 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $137.50 |
| 09434 |
03-26-2024 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $342.16 |
| 09433 |
03-26-2024 | DONOVAN N. TAJBAKHSH (26288) |
Security-Police | Delivered | N/A | $463.70 |
| 09432 |
03-26-2024 | STEVEN ROSIN (9788) |
Bus Operators | Canceled | N/A | $136.75 |
| 09431 |
03-26-2024 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $89.25 |
| 09430 |
03-26-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $19.39 |
| 09429 |
03-26-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $13.91 |
| 09428 |
03-26-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $77.97 |
| 09427 |
03-25-2024 | MARIA C. MORTEL (26135) |
Security-Police | Canceled | N/A | $72.10 |
| 09426 |
03-25-2024 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $79.66 |
| 09425 |
03-25-2024 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $339.62 |
| 09424 |
03-25-2024 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $190.78 |
| 09423 |
03-25-2024 | MARIA C. MORTEL (26135) |
Security-Police | Delivered | N/A | $305.00 |
| 09422 |
03-25-2024 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $108.18 |
| 09421 |
03-25-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $107.26 |
| 09420 |
03-25-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 09419 |
03-25-2024 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $36.87 |
| 09418 |
03-25-2024 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $36.87 |
| 09417 |
03-25-2024 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $257.13 |
| 09416 |
03-25-2024 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $433.92 |
| 09415 |
03-24-2024 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $123.00 |
| 09414 |
03-24-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $26.24 |
| 09413 |
03-23-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $11.42 |
| 09412 |
03-22-2024 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $138.99 |
| 09411 |
03-22-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $193.02 |
| 09410 |
03-22-2024 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $433.41 |
| 09409 |
03-22-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $185.82 |
| 09408 |
03-22-2024 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $415.76 |
| 09407 |
03-22-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $70.30 |
| 09406 |
03-22-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $25.68 |
| 09405 |
03-22-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $88.98 |
| 09404 |
03-21-2024 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $255.55 |
| 09403 |
03-21-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $26.24 |
| 09402 |
03-21-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators | Delivered | N/A | $73.74 |
| 09401 |
03-21-2024 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $184.72 |
| 09400 |
03-21-2024 | OMAR E. PEREZ (25845) |
Bus Operators | Delivered | N/A | $136.75 |
| 09399 |
03-21-2024 | ROBERT GUZMAN (22749) |
Maintenance | Delivered | N/A | $514.67 |
| 09398 |
03-21-2024 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $102.91 |
| 09397 |
03-21-2024 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $301.93 |
| 09396 |
03-21-2024 | MICHAEL TORRES (26681) |
Maintenance | Delivered | N/A | $92.32 |
| 09395 |
03-20-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $23.27 |
| 09394 |
03-20-2024 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $38.87 |
| 09393 |
03-20-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $315.10 |
| 09392 |
03-20-2024 | CHARLES HALL (20651) |
Bus Operators | Delivered | N/A | $256.87 |
| 09391 |
03-20-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $109.15 |
