Showing 10701 – 10800 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00870 |
01-13-2022 | JOHN JONES (20696) |
Maintenance | Delivered | U22-1214 | $30.43 |
| 00869 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U22-1213 | $145.71 |
| 00868 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | U22-1212 | $128.97 |
| 00867 |
01-12-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | U22-1211 | $190.00 |
| 00866 |
01-12-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | U22-1210 | $208.15 |
| 00865 |
01-12-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | U22-1208 | $82.08 |
| 00864 |
01-12-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | U22-1207 | $60.86 |
| 00863 |
01-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U22-1206 | $109.73 |
| 00862 |
01-12-2022 | LARRY BENAVIDES (22507) |
Bus Operators | Delivered | U22-1205 | $77.72 |
| 00861 |
01-12-2022 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | U22-1204 | $411.77 |
| 00860 |
01-12-2022 | MARGARET FARIAS (22854) |
Bus Operators | Delivered | U22-1203 | $40.00 |
| 00859 |
01-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators | Delivered | U22-1202 | $192.66 |
| 00858 |
01-12-2022 | CARLOS M JENKINS (23594) |
Maintenance | Delivered | U22-1201 | $51.00 |
| 00857 |
01-12-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors | Delivered | U22-1200 | $90.20 |
| 00856 |
01-11-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | U22-1199 | $213.13 |
| 00855 |
01-11-2022 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | U22-1198 | $19.59 |
| 00854 |
01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1197 | $66.40 |
| 00853 |
01-11-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1196 | $8.25 |
| 00852 |
01-11-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen | Delivered | U22-1194 | $233.75 |
| 00851 |
01-11-2022 | HENRY RAMOS (4558) |
STSS | Delivered | U22-1193 | $162.68 |
| 00850 |
01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1192 | $86.65 |
| 00849 |
01-11-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | U22-1190 | $95.20 |
| 00848 |
01-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | U22-1188 | $46.67 |
| 00847 |
01-11-2022 | GILBERT MORENO (20806) |
Maintenance | Delivered | U22-1189 | $84.10 |
| 00846 |
01-11-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U22-1185 | $171.67 |
| 00845 |
01-11-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U22-1184 | $10.69 |
| 00844 |
01-10-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U22-1182 | $281.66 |
| 00843 |
01-10-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U22-1181 | $25.48 |
| 00842 |
01-10-2022 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | U22-1175 | $464.50 |
| 00841 |
01-10-2022 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U22-1174 | $101.81 |
| 00840 |
01-10-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | U22-1168 | $262.42 |
| 00839 |
01-10-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1167 | $59.22 |
| 00838 |
01-10-2022 | NAHUM MARTINEZ (8321) |
Bus Operators | Delivered | U22-1166 | $162.76 |
| 00837 |
01-09-2022 | ELIAS GODOY (20881) |
Maintenance | Delivered | U22-1165 | $221.73 |
| 00836 |
01-09-2022 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | U22-1164 | $472.36 |
| 00835 |
01-09-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | U22-1163 | $127.39 |
| 00834 |
01-08-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U22-1162 | $60.86 |
| 00833 |
01-08-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | U22-1161 | $70.00 |
| 00832 |
01-08-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | U22-1160 | $199.76 |
| 00831 |
01-08-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U22-1159 | $215.07 |
| 00830 |
01-07-2022 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | U22-1158 | $218.57 |
| 00829 |
01-07-2022 | DANIEL C. WILLIAMS (3834) |
Bus Operators | Delivered | U22-1157 | $181.34 |
| 00828 |
01-06-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | U22-1155 | $28.24 |
| 00827 |
01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | U22-1154 | $36.90 |
| 00826 |
01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | U22-1153 | $380.99 |
| 00825 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1152 | $23.62 |
| 00824 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1151 | $107.95 |
| 00823 |
01-06-2022 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U22-1150 | $67.46 |
| 00822 |
01-06-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | U22-1149 | $356.95 |
| 00821 |
01-06-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U22-1148 | $221.01 |
| 00820 |
01-06-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | U22-1147 | $147.21 |
| 00819 |
01-06-2022 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | U22-1146 | $432.59 |
| 00818 |
01-05-2022 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | U22-1114 | $124.97 |
| 00817 |
01-05-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | U22-1145 | $66.74 |
| 00816 |
01-05-2022 | CARLOS GRANADO (4060) |
Bus Operators | Delivered | U22-1144 | $185.27 |
| 00815 |
01-05-2022 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | U22-1143 | $154.33 |
| 00814 |
01-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-1142 | $127.39 |
| 00813 |
01-05-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1141 | $10.69 |
| 00812 |
01-05-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | U22-1140 | $259.25 |
| 00811 |
01-05-2022 | ROSALINDA LOPEZ (9350) |
Bus Operators | Delivered | U22-1139 | $266.22 |
| 00810 |
01-05-2022 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | U22-1138 | $636.04 |
| 00809 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1137 | $66.70 |
| 00808 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1136 | $241.12 |
| 00807 |
01-04-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U22-1134 | $78.81 |
| 00806 |
01-04-2022 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | U22-1133 | $21.62 |
| 00805 |
01-04-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U22-1132 | $108.56 |
| 00804 |
01-04-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1131 | $230.52 |
| 00803 |
01-04-2022 | GABRIEL C. ESTRADA (22073) |
Bus Operators | Delivered | U22-1129 | $206.09 |
| 00802 |
01-04-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1127 | $114.31 |
| 00801 |
01-04-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1126 | $177.66 |
| 00800 |
01-04-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1119 | $210.34 |
| 00799 |
01-04-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1117 | $70.00 |
| 00798 |
01-04-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | U22-1116 | $205.76 |
| 00797 |
01-03-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | U22-1115 | $82.70 |
| 00796 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1987 | $66.40 |
| 00795 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1986 | $50.10 |
| 00794 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1985 | $66.15 |
| 00793 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1983 | $25.05 |
| 00792 |
12-28-2021 | ROLAND BARCENA (23456) |
Maintenance | Delivered | U21-1981 | $113.00 |
| 00791 |
12-28-2021 | JUAN L. DE LA CERDA (8082) |
Maintenance | Delivered | U21-1980 | $168.62 |
| 00790 |
12-28-2021 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U21-1979 | $73.86 |
| 00789 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1978 | $356.65 |
| 00788 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1977 | $252.66 |
| 00787 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1976 | $332.00 |
| 00786 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1975 | $168.70 |
| 00785 |
12-28-2021 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | U21-1974 | $88.37 |
| 00784 |
12-28-2021 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U21-1973 | $253.96 |
| 00783 |
12-27-2021 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | U21-1972 | $457.18 |
| 00782 |
12-27-2021 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U21-1970 | $343.70 |
| 00781 |
12-27-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U21-1969 | $73.59 |
| 00780 |
12-27-2021 | NORO MORALES (22989) |
Bus Operators | Delivered | U21-1966 | $160.59 |
| 00779 |
12-27-2021 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | U21-1965 | $132.30 |
| 00778 |
12-26-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U21-1964 | $25.62 |
| 00777 |
12-25-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1963 | $23.13 |
| 00776 |
12-25-2021 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | U21-1962 | $153.35 |
| 00775 |
12-25-2021 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | U21-1961 | $42.26 |
| 00774 |
12-25-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1960 | $68.70 |
| 00773 |
12-24-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1959 | $37.86 |
| 00772 |
12-24-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1958 | $66.70 |
| 00771 |
12-23-2021 | CHRISTIAN U. IBEZIM (21006) |
Maintenance | Delivered | U21-1955 | $344.78 |
