Showing 5901 – 6000 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 12390 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $74.16 |
| 12389 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $82.81 |
| 12388 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $120.65 |
| 12387 |
11-26-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $42.39 |
| 12386 |
11-26-2024 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $12.53 |
| 12385 |
11-26-2024 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $133.47 |
| 12384 |
11-26-2024 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $205.17 |
| 12383 |
11-26-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $136.78 |
| 12382 |
11-26-2024 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $11.42 |
| 12381 |
11-26-2024 | DOMINICK RUBIO (26429) |
Maintenance | Delivered | N/A | $228.70 |
| 12380 |
11-26-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $98.89 |
| 12379 |
11-26-2024 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $107.52 |
| 12378 |
11-25-2024 | ERIC MUNOZ (24304) |
Maintenance | Delivered | N/A | $245.96 |
| 12377 |
11-25-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $132.46 |
| 12376 |
11-25-2024 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $96.12 |
| 12375 |
11-25-2024 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $128.36 |
| 12374 |
11-25-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators | Delivered | N/A | $62.61 |
| 12373 |
11-25-2024 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $48.36 |
| 12372 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $18.93 |
| 12371 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $96.95 |
| 12370 |
11-25-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $173.82 |
| 12369 |
11-25-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $336.88 |
| 12368 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $41.44 |
| 12367 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $81.74 |
| 12366 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $26.27 |
| 12365 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $217.49 |
| 12364 |
11-25-2024 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $465.01 |
| 12363 |
11-25-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 12362 |
11-25-2024 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $26.24 |
| 12361 |
11-25-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 12360 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $11.42 |
| 12359 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $435.25 |
| 12358 |
11-25-2024 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $95.02 |
| 12357 |
11-24-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Canceled | N/A | $373.11 |
