Showing 9301 – 9400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05390 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $79.32 |
| 05389 |
03-16-2023 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $147.66 |
| 05388 |
03-15-2023 | JOE CASTANEDA (25042) |
Maintenance | Delivered | N/A | $92.65 |
| 05387 |
03-15-2023 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $125.63 |
| 05386 |
03-15-2023 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $291.63 |
| 05385 |
03-15-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance | Delivered | N/A | $46.97 |
| 05384 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $66.40 |
| 05383 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $171.56 |
| 05382 |
03-15-2023 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $127.80 |
| 05381 |
03-15-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $309.63 |
| 05380 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $13.65 |
| 05379 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $49.41 |
| 05378 |
03-15-2023 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $220.03 |
| 05377 |
03-15-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | N/A | $133.80 |
| 05376 |
03-14-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | N/A | $49.30 |
| 05375 |
03-14-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $158.68 |
| 05374 |
03-14-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors | Delivered | N/A | $349.98 |
| 05373 |
03-14-2023 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $59.88 |
| 05372 |
03-14-2023 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $46.85 |
| 05371 |
03-14-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $89.44 |
| 05370 |
03-14-2023 | KELLEN HOUGHTON (23579) |
General Foremen | Delivered | N/A | $91.44 |
| 05369 |
03-14-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $547.27 |
| 05368 |
03-13-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $23.62 |
| 05367 |
03-13-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors | Delivered | N/A | $100.26 |
| 05366 |
03-13-2023 | JOHN HERNANDEZ (23795) |
Bus Operators | Delivered | N/A | $71.89 |
| 05365 |
03-13-2023 | ZACHARY PEREZ (20885) |
Supervisors | Delivered | N/A | $157.05 |
| 05364 |
03-13-2023 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $158.44 |
| 05363 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $11.11 |
| 05362 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $68.59 |
| 05361 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police | Delivered | N/A | $110.73 |
| 05360 |
03-13-2023 | GERALD GREEN (3534) |
Foremen & Store Supervisors | Delivered | N/A | $81.98 |
| 05359 |
03-13-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $70.00 |
| 05358 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $39.23 |
| 05357 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $99.44 |
| 05356 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $25.48 |
| 05355 |
03-13-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $160.29 |
| 05354 |
03-13-2023 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $74.07 |
| 05353 |
03-12-2023 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $35.80 |
| 05352 |
03-11-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $79.32 |
| 05351 |
03-11-2023 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $141.85 |
| 05350 |
03-11-2023 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $345.06 |
| 05349 |
03-10-2023 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $437.85 |
| 05348 |
03-10-2023 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $97.99 |
| 05347 |
03-10-2023 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $171.84 |
| 05346 |
03-10-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $222.24 |
| 05345 |
03-10-2023 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $559.20 |
| 05344 |
03-10-2023 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $185.22 |
| 05343 |
03-10-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $69.70 |
| 05342 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $60.79 |
| 05341 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $29.61 |
| 05340 |
03-10-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $72.39 |
| 05339 |
03-10-2023 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $463.48 |
| 05338 |
03-09-2023 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $70.00 |
| 05337 |
03-09-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $254.28 |
| 05336 |
03-09-2023 | ABEL N. ROBLEDO (7161) |
Maintenance | Delivered | N/A | $195.20 |
| 05335 |
03-09-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $302.63 |
| 05334 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $12.28 |
| 05333 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $19.55 |
| 05332 |
03-08-2023 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $67.77 |
| 05331 |
03-08-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $220.56 |
| 05330 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $36.90 |
| 05329 |
03-08-2023 | JAMES BARNETT (7208) |
IT | Delivered | N/A | $60.74 |
| 05328 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $381.23 |
| 05327 |
03-08-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $156.71 |
| 05326 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $39.23 |
| 05325 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $81.16 |
| 05324 |
03-08-2023 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $90.00 |
| 05323 |
03-08-2023 | SASS SHAY JETER (22350) |
Bus Operators | Canceled | N/A | $98.00 |
| 05322 |
03-08-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators | Delivered | N/A | $249.17 |
| 05321 |
03-08-2023 | MICHELLE GIBSON (24067) |
Video Specialists | Delivered | N/A | $134.15 |
| 05320 |
03-08-2023 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $617.55 |
| 05319 |
03-08-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $111.06 |
| 05318 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $8.25 |
| 05317 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators | Delivered | N/A | $229.91 |
| 05316 |
03-07-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $46.97 |
| 05315 |
03-07-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $274.16 |
| 05314 |
03-07-2023 | JON ABBOTT (24380) |
Security-Police | Delivered | N/A | $186.13 |
| 05313 |
03-07-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators | Delivered | N/A | $192.98 |
| 05312 |
03-07-2023 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $129.24 |
| 05311 |
03-07-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $72.39 |
| 05310 |
03-07-2023 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $35.80 |
| 05309 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $28.37 |
| 05308 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $44.09 |
| 05307 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators | Delivered | N/A | $205.26 |
| 05306 |
03-07-2023 | TONY ESTRELLO (1905) |
Bus Operators | Delivered | N/A | $430.44 |
| 05305 |
03-07-2023 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $185.22 |
| 05304 |
03-07-2023 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $74.98 |
| 05303 |
03-06-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $67.77 |
| 05302 |
03-06-2023 | ROBERT M. CORNEJO (25101) |
Maintenance | Delivered | N/A | $152.15 |
| 05301 |
03-06-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $96.54 |
| 05300 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $49.22 |
| 05299 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $74.89 |
| 05298 |
03-06-2023 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $62.35 |
| 05297 |
03-06-2023 | FRANK VICENCIO (23591) |
Maintenance | Delivered | N/A | $336.65 |
| 05296 |
03-06-2023 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $199.28 |
| 05295 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $340.11 |
| 05294 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators | Delivered | N/A | $307.60 |
| 05293 |
03-06-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $91.11 |
| 05292 |
03-06-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $110.73 |
| 05291 |
03-06-2023 | HECTOR AGUILERA (5756) |
General Foremen | Canceled | N/A | $96.94 |
