Showing 7101 – 7200 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05153 |
02-17-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $25.48 |
| 05152 |
02-17-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $321.38 |
| 05151 |
02-17-2023 | RAUL C. RODRIGUEZ (3933) |
Bus Operators | Delivered | N/A | $448.48 |
| 05150 |
02-17-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $11.05 |
| 05149 |
02-17-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators | Delivered | N/A | $236.60 |
| 05148 |
02-17-2023 | MONICA MOTON (22926) |
Engineers | Delivered | N/A | $288.03 |
| 05147 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $11.09 |
| 05146 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $70.00 |
| 05145 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $110.73 |
| 05144 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $51.99 |
| 05143 |
02-17-2023 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $272.51 |
| 05142 |
02-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $127.39 |
| 05141 |
02-16-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $104.39 |
| 05140 |
02-16-2023 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $80.25 |
| 05139 |
02-16-2023 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $121.12 |
| 05138 |
02-16-2023 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $55.39 |
| 05137 |
02-16-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $39.23 |
| 05136 |
02-16-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $410.60 |
| 05135 |
02-16-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $43.22 |
| 05134 |
02-16-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $85.45 |
| 05133 |
02-16-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $21.62 |
| 05132 |
02-16-2023 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $179.14 |
| 05131 |
02-16-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $63.22 |
| 05130 |
02-15-2023 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | N/A | $355.84 |
| 05129 |
02-15-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $130.86 |
| 05128 |
02-15-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $49.12 |
| 05127 |
02-15-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $28.37 |
| 05126 |
02-15-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators | Canceled | N/A | $91.71 |
| 05125 |
02-15-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $24.61 |
| 05124 |
02-15-2023 | ARTHUR F LOPEZ (21498) |
Bus Operators | Delivered | N/A | $493.45 |
| 05123 |
02-15-2023 | ARTHUR F LOPEZ (21498) |
Bus Operators | Delivered | N/A | $359.68 |
| 05122 |
02-15-2023 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $105.07 |
| 05121 |
02-15-2023 | RICHARD SEPULVEDA (20723) |
Bus Operators | Delivered | N/A | $111.83 |
| 05120 |
02-15-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $35.80 |
| 05119 |
02-14-2023 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $95.02 |
| 05118 |
02-14-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $24.56 |
| 05117 |
02-14-2023 | JOE H. GARCIA (24680) |
Bus Operators | Delivered | N/A | $83.50 |
| 05116 |
02-14-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $70.00 |
| 05115 |
02-14-2023 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $32.71 |
| 05114 |
02-14-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $66.40 |
| 05113 |
02-14-2023 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | N/A | $55.14 |
| 05112 |
02-13-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $98.77 |
| 05111 |
02-13-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $60.79 |
| 05110 |
02-13-2023 | ALMA GARCIA (20204) |
Supervisors | Delivered | N/A | $97.37 |
| 05109 |
02-13-2023 | ALMA GARCIA (20204) |
Supervisors | Delivered | N/A | $250.99 |
| 05108 |
02-13-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators | Delivered | N/A | $234.85 |
| 05107 |
02-13-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $35.80 |
| 05106 |
02-13-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 05105 |
02-13-2023 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $36.90 |
| 05104 |
02-12-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $60.79 |
| 05103 |
02-12-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators | Delivered | N/A | $459.32 |
| 05102 |
02-12-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $207.60 |
| 05101 |
02-11-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $134.61 |
| 05100 |
02-11-2023 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $143.08 |
| 05099 |
02-11-2023 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $19.58 |
| 05098 |
02-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $100.01 |
| 05097 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $35.80 |
| 05096 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $35.80 |
| 05095 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators | Delivered | N/A | $35.80 |
| 05094 |
02-10-2023 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Canceled | N/A | $125.80 |
| 05093 |
02-10-2023 | JORGE L. RANGEL (24361) |
Bus Operators | Delivered | N/A | $205.40 |
| 05092 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $70.00 |
| 05091 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $156.92 |
| 05090 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $82.45 |
| 05089 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.44 |
| 05088 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $90.00 |
| 05087 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $89.44 |
| 05086 |
02-10-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $80.00 |
| 05085 |
02-10-2023 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $103.47 |
| 05084 |
02-10-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $8.25 |
| 05083 |
02-10-2023 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $21.62 |
| 05082 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $36.90 |
| 05081 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance | Delivered | N/A | $221.72 |
| 05080 |
02-09-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $762.09 |
| 05079 |
02-09-2023 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors | Delivered | N/A | $1098.89 |
| 05078 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $253.28 |
| 05077 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $62.58 |
| 05076 |
02-09-2023 | SASS SHAY JETER (22350) |
Bus Operators | Delivered | N/A | $35.80 |
| 05075 |
02-09-2023 | SUZETTE BROWN (22620) |
Bus Operators | Delivered | N/A | $35.80 |
| 05074 |
02-09-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $28.37 |
| 05073 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $504.93 |
| 05072 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $331.77 |
| 05071 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $95.02 |
| 05070 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $78.46 |
| 05069 |
02-09-2023 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $127.44 |
| 05068 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $66.40 |
| 05067 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $288.00 |
| 05066 |
02-09-2023 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $231.44 |
| 05065 |
02-09-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $35.80 |
| 05064 |
02-09-2023 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $132.09 |
| 05063 |
02-09-2023 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $106.38 |
| 05062 |
02-08-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators | Delivered | N/A | $137.01 |
| 05061 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $66.78 |
| 05060 |
02-08-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators | Delivered | N/A | $132.80 |
| 05059 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $30.38 |
| 05058 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $122.74 |
| 05057 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance | Delivered | N/A | $243.82 |
| 05056 |
02-08-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $275.40 |
| 05055 |
02-08-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors | Delivered | N/A | $47.22 |
| 05054 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $11.09 |
