Showing 5601 – 5700 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09090 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $38.87 |
| 09089 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $87.66 |
| 09088 |
02-16-2024 | YOLANDA ZAPATA (25235) |
ParaTransit Operators | Delivered | N/A | $94.66 |
| 09087 |
02-16-2024 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $73.33 |
| 09086 |
02-16-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $110.92 |
| 09085 |
02-16-2024 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $175.09 |
| 09084 |
02-16-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $28.27 |
| 09083 |
02-16-2024 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $22.27 |
| 09082 |
02-15-2024 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $102.59 |
| 09081 |
02-15-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Canceled | N/A | $176.91 |
| 09080 |
02-15-2024 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $155.14 |
| 09079 |
02-15-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09078 |
02-15-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $145.46 |
| 09077 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $50.70 |
| 09076 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $208.86 |
| 09075 |
02-15-2024 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $190.78 |
| 09074 |
02-15-2024 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $154.83 |
| 09073 |
02-14-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance | Delivered | N/A | $155.46 |
| 09072 |
02-14-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $57.03 |
| 09071 |
02-14-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $136.72 |
| 09070 |
02-14-2024 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $100.94 |
| 09069 |
02-14-2024 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $70.65 |
| 09068 |
02-14-2024 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $148.06 |
| 09067 |
02-14-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $215.86 |
| 09066 |
02-14-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $63.25 |
| 09065 |
02-14-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 09064 |
02-14-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $51.45 |
| 09063 |
02-14-2024 | BEN M. DIVILA (24662) |
Bus Operators | Delivered | N/A | $112.32 |
| 09062 |
02-14-2024 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.88 |
| 09061 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $137.46 |
| 09060 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $41.44 |
| 09059 |
02-14-2024 | STEPHEN SMITH (25875) |
Maintenance | In Process | N/A | $151.26 |
| 09058 |
02-13-2024 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $124.17 |
| 09057 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $39.64 |
| 09056 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $277.90 |
| 09055 |
02-13-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 09054 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $19.82 |
| 09053 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $314.78 |
| 09052 |
02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $104.79 |
| 09051 |
02-13-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $68.36 |
| 09050 |
02-13-2024 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators | Delivered | N/A | $124.58 |
| 09049 |
02-12-2024 | VICTOR L. RAMIREZ (5710) |
Maintenance | Delivered | N/A | $853.69 |
| 09048 |
02-12-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $323.28 |
| 09047 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $92.12 |
| 09046 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators | Delivered | N/A | $243.72 |
| 09045 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $156.46 |
| 09044 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $114.39 |
| 09043 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $166.90 |
| 09042 |
02-12-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $136.99 |
| 09041 |
02-12-2024 | VERNIS L. BARRERA (20100) |
Bus Operators | Delivered | N/A | $50.60 |
| 09040 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $22.27 |
| 09039 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $36.87 |
| 09038 |
02-12-2024 | MICHAEL W. WILLIAMS (20284) |
Bus Operators | Delivered | N/A | $110.62 |
| 09037 |
02-12-2024 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $411.87 |
| 09036 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $228.06 |
| 09035 |
02-11-2024 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $100.93 |
| 09034 |
02-11-2024 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $136.15 |
| 09033 |
02-10-2024 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $136.78 |
| 09032 |
02-09-2024 | JACOB A VEGA (23976) |
Bus Operators | Canceled | N/A | $466.47 |
| 09031 |
02-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $205.17 |
| 09030 |
02-09-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators | Delivered | N/A | $100.93 |
| 09029 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $341.80 |
| 09028 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $252.03 |
| 09027 |
02-08-2024 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $97.74 |
| 09026 |
02-08-2024 | JACKIE D. WHEELER (25328) |
Bus Operators | Delivered | N/A | $87.72 |
| 09025 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $24.20 |
| 09024 |
02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators | Delivered | N/A | $105.23 |
| 09023 |
02-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators | Delivered | N/A | $25.30 |
| 09022 |
02-08-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $99.61 |
| 09021 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $26.24 |
| 09020 |
02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $39.21 |
| 09019 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $69.11 |
| 09018 |
02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance | Delivered | N/A | $301.94 |
| 09017 |
02-08-2024 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $26.24 |
| 09016 |
02-08-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $93.08 |
| 09015 |
02-08-2024 | WILLIAM WEBB (9964) |
Engineers | Delivered | N/A | $131.21 |
| 09014 |
02-07-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $164.19 |
| 09013 |
02-07-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $195.43 |
| 09012 |
02-07-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 09011 |
02-07-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $14.88 |
| 09010 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $136.72 |
| 09009 |
02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $89.28 |
| 09008 |
02-07-2024 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $74.05 |
| 09007 |
02-07-2024 | REGINA RAMIREZ (6375) |
Service Checkers | Delivered | N/A | $71.79 |
| 09006 |
02-07-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $214.20 |
| 09005 |
02-07-2024 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $22.76 |
| 09004 |
02-07-2024 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $92.12 |
| 09003 |
02-07-2024 | ISMAEL MARTINEZ (26483) |
Maintenance | Delivered | N/A | $104.71 |
| 09002 |
02-07-2024 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $68.39 |
| 09001 |
02-07-2024 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $181.60 |
| 09000 |
02-06-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $206.58 |
| 08999 |
02-06-2024 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $83.27 |
| 08998 |
02-06-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $195.12 |
| 08997 |
02-06-2024 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $243.07 |
| 08996 |
02-06-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 08995 |
02-06-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $338.49 |
| 08994 |
02-06-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $489.43 |
| 08993 |
02-06-2024 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $145.14 |
| 08992 |
02-05-2024 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $265.10 |
| 08991 |
02-05-2024 | ANDREW FLORES (4979) |
STSS | Delivered | N/A | $601.80 |
