Showing 9501 – 9600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 05190 |
02-22-2023 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $155.76 |
| 05189 |
02-22-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $270.33 |
| 05188 |
02-22-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $140.91 |
| 05187 |
02-22-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $206.90 |
| 05186 |
02-22-2023 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $70.00 |
| 05185 |
02-22-2023 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $104.52 |
| 05184 |
02-22-2023 | MELISSA DE LEON (22100) |
Bus Operators | Delivered | N/A | $110.73 |
| 05183 |
02-22-2023 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $328.52 |
| 05182 |
02-22-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $295.80 |
| 05181 |
02-22-2023 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $77.34 |
| 05180 |
02-22-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $46.97 |
| 05179 |
02-22-2023 | PAUL A. LASINSKI (22017) |
Bus Operators | Delivered | N/A | $622.85 |
| 05178 |
02-22-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $11.09 |
| 05177 |
02-21-2023 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $266.30 |
| 05176 |
02-21-2023 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $73.80 |
| 05175 |
02-21-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $131.81 |
| 05174 |
02-21-2023 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $692.53 |
| 05173 |
02-21-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators | Delivered | N/A | $258.22 |
| 05172 |
02-21-2023 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $25.48 |
| 05171 |
02-21-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $72.00 |
| 05170 |
02-21-2023 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $161.70 |
| 05169 |
02-21-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $21.62 |
| 05168 |
02-20-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $95.35 |
| 05167 |
02-20-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $55.35 |
| 05166 |
02-20-2023 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $35.80 |
| 05165 |
02-20-2023 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $1005.75 |
| 05164 |
02-20-2023 | CHARLES HAILE (20013) |
Engineers | Delivered | N/A | $223.23 |
| 05163 |
02-20-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $39.18 |
| 05162 |
02-20-2023 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $162.68 |
| 05161 |
02-20-2023 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $62.35 |
| 05160 |
02-19-2023 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $70.00 |
| 05159 |
02-18-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $69.70 |
| 05158 |
02-18-2023 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $97.99 |
| 05157 |
02-18-2023 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $317.92 |
| 05156 |
02-17-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $71.60 |
| 05155 |
02-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $43.22 |
| 05154 |
02-17-2023 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Delivered | N/A | $111.98 |
| 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 |
