Showing 8301 – 8400 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10055 |
06-05-2024 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $11.38 |
| 10054 |
06-05-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 10053 |
06-04-2024 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $126.56 |
| 10052 |
06-04-2024 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $231.07 |
| 10051 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $68.39 |
| 10050 |
06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $151.62 |
| 10049 |
06-04-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $105.66 |
| 10048 |
06-04-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $140.60 |
| 10047 |
06-03-2024 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 10046 |
06-03-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $82.68 |
| 10045 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $145.14 |
| 10044 |
06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $52.48 |
| 10043 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $11.42 |
| 10042 |
06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $48.38 |
| 10041 |
06-03-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $224.57 |
| 10040 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10039 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $27.35 |
| 10038 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $179.59 |
| 10037 |
06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators | Canceled | N/A | $54.70 |
| 10036 |
06-03-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $33.22 |
| 10035 |
06-03-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $250.83 |
| 10034 |
06-03-2024 | DERRICK PATTEN (9057) |
STSS | Canceled | N/A | $745.81 |
| 10033 |
06-01-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Canceled | N/A | $371.07 |
| 10032 |
05-31-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $340.77 |
| 10031 |
05-31-2024 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $26.24 |
| 10030 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10029 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $137.81 |
| 10028 |
05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators | Delivered | N/A | $40.41 |
| 10027 |
05-31-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $125.90 |
| 10026 |
05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $100.94 |
| 10025 |
05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $273.75 |
| 10024 |
05-31-2024 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $27.61 |
| 10023 |
05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $193.52 |
| 10022 |
05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $99.66 |
| 10021 |
05-31-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $52.41 |
| 10020 |
05-31-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $117.66 |
| 10019 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 10018 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Canceled | N/A | $311.64 |
| 10017 |
05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $235.86 |
| 10016 |
05-31-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $50.98 |
| 10015 |
05-30-2024 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $283.21 |
| 10014 |
05-30-2024 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $58.44 |
| 10013 |
05-30-2024 | GABRIEL PINA (21361) |
Bus Operators | Canceled | N/A | $37.40 |
| 10012 |
05-30-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 10011 |
05-30-2024 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $20.86 |
| 10010 |
05-29-2024 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $545.44 |
| 10009 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $80.82 |
| 10008 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $40.41 |
| 10007 |
05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators | Delivered | N/A | $93.66 |
| 10006 |
05-29-2024 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $291.72 |
| 10005 |
05-29-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $80.59 |
| 10004 |
05-29-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $341.95 |
| 10003 |
05-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $188.88 |
| 10002 |
05-29-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $63.25 |
| 10001 |
05-29-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $40.49 |
| 10000 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $40.41 |
| 09999 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $40.41 |
| 09998 |
05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $39.22 |
| 09997 |
05-28-2024 | JEFFREY M. FUCHS (20353) |
Maintenance | Delivered | N/A | $82.82 |
| 09996 |
05-28-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $70.80 |
| 09995 |
05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $233.10 |
| 09994 |
05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 09993 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $20.15 |
| 09992 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $137.50 |
| 09991 |
05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $70.30 |
| 09990 |
05-28-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $11.42 |
| 09989 |
05-28-2024 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $26.24 |
| 09988 |
05-28-2024 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $276.89 |
| 09987 |
05-28-2024 | CARLOS MENDOZA (24940) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 09986 |
05-28-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $193.92 |
| 09985 |
05-28-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $50.60 |
| 09984 |
05-27-2024 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $332.22 |
| 09983 |
05-27-2024 | RAUL E MARTINEZ (23929) |
Bus Operators | Delivered | N/A | $24.46 |
| 09982 |
05-27-2024 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $12.10 |
| 09981 |
05-26-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $51.98 |
| 09980 |
05-25-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Canceled | N/A | $54.46 |
| 09979 |
05-25-2024 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $68.39 |
| 09978 |
05-25-2024 | EDWARD E. VALDEZ (20021) |
Maintenance | Delivered | N/A | $263.06 |
| 09977 |
05-24-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $37.95 |
| 09976 |
05-24-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 09975 |
05-24-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $221.14 |
| 09974 |
05-24-2024 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators | Delivered | N/A | $50.60 |
| 09973 |
05-23-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $68.60 |
| 09972 |
05-23-2024 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $305.60 |
| 09971 |
05-23-2024 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $27.50 |
| 09970 |
05-23-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $155.99 |
| 09969 |
05-23-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $182.50 |
| 09968 |
05-23-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $38.01 |
| 09967 |
05-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $119.15 |
| 09966 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 09965 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $69.00 |
| 09964 |
05-23-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 09963 |
05-23-2024 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $24.27 |
| 09962 |
05-23-2024 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $136.78 |
| 09961 |
05-23-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $22.27 |
| 09960 |
05-23-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $53.30 |
| 09959 |
05-22-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $77.24 |
| 09958 |
05-22-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $63.06 |
| 09957 |
05-22-2024 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $207.15 |
| 09956 |
05-22-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $183.36 |
