Showing 7901 – 8000 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 04353 |
12-21-2022 | MARK NAVA (20490) |
Engineers | Delivered | N/A | $9.79 |
| 04352 |
12-21-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $71.60 |
| 04351 |
12-21-2022 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $264.87 |
| 04350 |
12-21-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $149.47 |
| 04349 |
12-21-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $29.61 |
| 04348 |
12-21-2022 | BYRON A MITCHELL (9385) |
Bus Operators | Delivered | N/A | $98.00 |
| 04347 |
12-21-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $59.55 |
| 04346 |
12-21-2022 | MARCUS MUTH (6171) |
Bus Operators | Delivered | N/A | $39.23 |
| 04345 |
12-20-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $225.70 |
| 04344 |
12-20-2022 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $92.74 |
| 04343 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 04342 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $271.30 |
| 04341 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $162.95 |
| 04340 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $178.88 |
| 04339 |
12-20-2022 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $98.71 |
| 04338 |
12-20-2022 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $56.74 |
| 04337 |
12-20-2022 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 04336 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $230.79 |
| 04335 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $97.86 |
| 04334 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $788.36 |
| 04333 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $73.83 |
| 04332 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators | Canceled | N/A | $780.16 |
| 04331 |
12-20-2022 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $125.73 |
| 04330 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $63.22 |
| 04329 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $119.20 |
| 04328 |
12-20-2022 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | Canceled | N/A | $200.48 |
| 04327 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Canceled | N/A | $110.73 |
| 04326 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $204.80 |
| 04325 |
12-20-2022 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $132.80 |
| 04324 |
12-20-2022 | ENOKA A. SOLIAI (24574) |
Bus Operators | Delivered | N/A | $261.70 |
| 04323 |
12-20-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $250.87 |
| 04322 |
12-20-2022 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $93.86 |
| 04321 |
12-19-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $97.99 |
| 04320 |
12-19-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $71.60 |
| 04319 |
12-19-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $68.55 |
| 04318 |
12-19-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $107.94 |
| 04317 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $11.75 |
| 04316 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $175.85 |
| 04315 |
12-19-2022 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $90.00 |
| 04314 |
12-19-2022 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $19.55 |
| 04313 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $54.27 |
| 04312 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators | Delivered | N/A | $89.44 |
| 04311 |
12-19-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $110.99 |
| 04310 |
12-19-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $66.40 |
| 04309 |
12-19-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.48 |
| 04308 |
12-19-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $290.89 |
| 04307 |
12-18-2022 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $71.89 |
| 04306 |
12-18-2022 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $184.08 |
| 04305 |
12-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $89.44 |
| 04304 |
12-18-2022 | ALBERT ARAIZA (7050) |
Bus Operators | Delivered | N/A | $132.80 |
| 04303 |
12-18-2022 | RENE A. RODRIGUEZ (25036) |
Maintenance | Delivered | N/A | $97.69 |
| 04302 |
12-18-2022 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $70.30 |
| 04301 |
12-18-2022 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $96.18 |
| 04300 |
12-17-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $107.76 |
| 04299 |
12-17-2022 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $220.14 |
| 04298 |
12-16-2022 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $155.84 |
| 04297 |
12-16-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | N/A | $139.66 |
| 04296 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $21.62 |
| 04295 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $137.48 |
| 04294 |
12-16-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $60.74 |
| 04293 |
12-16-2022 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 04292 |
12-16-2022 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $40.23 |
| 04291 |
12-16-2022 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $65.98 |
| 04290 |
12-16-2022 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $135.17 |
| 04289 |
12-16-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors | Delivered | N/A | $203.96 |
| 04288 |
12-15-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $95.48 |
| 04287 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $167.99 |
| 04286 |
12-15-2022 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.22 |
| 04285 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $156.92 |
| 04284 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $490.80 |
| 04283 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $39.23 |
| 04282 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $242.66 |
| 04281 |
12-15-2022 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | N/A | $35.80 |
| 04280 |
12-15-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $59.22 |
| 04279 |
12-15-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $178.50 |
| 04278 |
12-15-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $39.71 |
| 04277 |
12-15-2022 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $71.60 |
| 04276 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $232.02 |
| 04275 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $93.51 |
| 04274 |
12-15-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.89 |
| 04273 |
12-15-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $9.79 |
| 04272 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Canceled | N/A | $97.69 |
| 04271 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $97.69 |
| 04270 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $166.74 |
| 04269 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $132.80 |
| 04268 |
12-14-2022 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $46.97 |
| 04267 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $71.89 |
| 04266 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators | Delivered | N/A | $228.74 |
| 04265 |
12-14-2022 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $61.30 |
| 04264 |
12-14-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | N/A | $231.77 |
| 04263 |
12-13-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $48.97 |
| 04262 |
12-13-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 04261 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $21.62 |
| 04260 |
12-13-2022 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $59.66 |
| 04259 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators | Delivered | N/A | $21.62 |
| 04258 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $137.17 |
| 04257 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $482.25 |
| 04256 |
12-13-2022 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $50.43 |
| 04255 |
12-13-2022 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $46.75 |
| 04254 |
12-13-2022 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $99.44 |
