Showing 11301 – 11400 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06695 |
08-08-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $89.44 |
| 06694 |
08-08-2023 | BRIAN JOHNSON (25842) |
Maintenance | Delivered | N/A | $98.76 |
| 06693 |
08-08-2023 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $99.17 |
| 06692 |
08-07-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $24.94 |
| 06691 |
08-07-2023 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $27.30 |
| 06690 |
08-07-2023 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $71.89 |
| 06689 |
08-07-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $140.91 |
| 06688 |
08-07-2023 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $623.60 |
| 06687 |
08-07-2023 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $555.68 |
| 06686 |
08-07-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $206.68 |
| 06685 |
08-07-2023 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $420.37 |
| 06684 |
08-07-2023 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $98.00 |
| 06683 |
08-07-2023 | GILBERT DIAZ (24414) |
Maintenance | Delivered | N/A | $105.69 |
| 06682 |
08-07-2023 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $140.00 |
| 06681 |
08-07-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $179.34 |
| 06680 |
08-07-2023 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $284.52 |
| 06679 |
08-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $12.00 |
| 06678 |
08-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 06677 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $25.48 |
| 06676 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $61.62 |
| 06675 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators | Delivered | N/A | $386.18 |
| 06674 |
08-07-2023 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $126.16 |
| 06673 |
08-07-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $113.48 |
| 06672 |
08-07-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $113.48 |
| 06671 |
08-07-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $68.75 |
| 06670 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $25.48 |
| 06669 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $60.74 |
| 06667 |
08-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $193.05 |
| 06666 |
08-07-2023 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $327.26 |
| 06665 |
08-07-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $189.44 |
| 06664 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $70.00 |
| 06663 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $237.76 |
| 06662 |
08-07-2023 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $285.11 |
| 06661 |
08-07-2023 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $519.75 |
| 06660 |
08-07-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $201.95 |
| 06659 |
08-07-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $35.80 |
| 06658 |
08-07-2023 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $434.51 |
| 06657 |
08-06-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $40.37 |
| 06656 |
08-06-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $224.99 |
| 06655 |
08-06-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $72.00 |
| 06654 |
08-06-2023 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $473.13 |
| 06653 |
08-06-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $66.40 |
| 06651 |
08-06-2023 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | N/A | $120.81 |
| 06649 |
08-06-2023 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $51.24 |
| 06648 |
08-06-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $256.06 |
| 06647 |
08-06-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $56.49 |
| 06646 |
08-06-2023 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $24.00 |
| 06645 |
08-06-2023 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $259.94 |
| 06644 |
08-05-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $381.52 |
| 06643 |
08-05-2023 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $216.08 |
| 06642 |
08-05-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $307.62 |
| 06641 |
08-05-2023 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $306.84 |
| 06640 |
08-05-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Delivered | N/A | $276.41 |
| 06639 |
08-05-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $23.50 |
| 06638 |
08-05-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $440.10 |
| 06637 |
08-05-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $655.03 |
| 06636 |
08-05-2023 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $124.72 |
| 06635 |
08-05-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $68.29 |
| 06634 |
08-05-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $72.00 |
| 06633 |
08-04-2023 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $277.83 |
| 06632 |
08-04-2023 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $70.00 |
| 06631 |
08-04-2023 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $180.73 |
| 06630 |
08-04-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $145.03 |
| 06629 |
08-04-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $60.74 |
| 06628 |
08-04-2023 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $318.41 |
| 06627 |
08-04-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $70.00 |
| 06625 |
08-04-2023 | HECTOR O. MATA III (25552) |
Maintenance | Delivered | N/A | $212.02 |
| 06624 |
08-04-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $37.82 |
| 06623 |
08-04-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $440.44 |
| 06622 |
08-04-2023 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $232.46 |
| 06621 |
08-04-2023 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $293.14 |
| 06620 |
08-04-2023 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $217.50 |
| 06619 |
08-04-2023 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $49.12 |
| 06618 |
08-04-2023 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $615.30 |
| 06617 |
08-04-2023 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $220.33 |
| 06616 |
08-04-2023 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $257.22 |
| 06615 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $93.94 |
| 06614 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $78.46 |
| 06613 |
08-04-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $120.91 |
| 06612 |
08-04-2023 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $546.00 |
| 06611 |
08-04-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $185.22 |
| 06610 |
08-04-2023 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $22.18 |
| 06609 |
08-04-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06608 |
08-04-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $122.55 |
| 06607 |
08-04-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $355.16 |
| 06606 |
08-04-2023 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $521.28 |
| 06605 |
08-04-2023 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $97.69 |
| 06604 |
08-04-2023 | JOSE MOISES GARCIA (23388) |
Maintenance | Delivered | N/A | $331.00 |
| 06603 |
08-04-2023 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $449.38 |
| 06602 |
08-04-2023 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $93.44 |
| 06601 |
08-03-2023 | RICKY ESPINOZA (9442) |
Bus Operators | Delivered | N/A | $187.58 |
| 06600 |
08-03-2023 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $278.30 |
| 06599 |
08-03-2023 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $176.84 |
| 06598 |
08-03-2023 | GREGORY C. WILL (24805) |
Bus Operators | Delivered | N/A | $134.44 |
| 06597 |
08-03-2023 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $396.80 |
| 06596 |
08-03-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $72.00 |
| 06595 |
08-03-2023 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $625.61 |
| 06594 |
08-03-2023 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $647.65 |
| 06593 |
08-03-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $214.47 |
| 06592 |
08-03-2023 | RUBEN MARTINEZ JR. (24913) |
Maintenance | Delivered | N/A | $189.58 |
