Showing 14001 – 14100 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 00929 |
01-22-2022 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | U22-1273 | $287.35 |
| 00928 |
01-22-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators | Delivered | U22-1272 | $202.60 |
| 00927 |
01-21-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | U22-1111 | $173.46 |
| 00926 |
01-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1271 | $64.37 |
| 00925 |
01-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators | Delivered | U22-1270 | $220.45 |
| 00924 |
01-21-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | U22-1269 | $379.96 |
| 00923 |
01-21-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | U22-1268 | $41.22 |
| 00922 |
01-21-2022 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | U22-1267 | $100.44 |
| 00921 |
01-21-2022 | JOE MENA (6930) |
Bus Operators | Delivered | U22-1266 | $233.47 |
| 00920 |
01-21-2022 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | U22-1265 | $85.35 |
| 00919 |
01-21-2022 | RENE REGALADO (3809) |
Supervisors | Delivered | U22-1264 | $113.74 |
| 00918 |
01-21-2022 | ALEXANDER PIZANA (24238) |
Maintenance | Delivered | U22-1263 | $144.42 |
| 00916 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | U22-1262 | $146.62 |
| 00915 |
01-21-2022 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | U22-1261 | $198.01 |
| 00914 |
01-20-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors | Delivered | U22-1260 | $102.85 |
| 00913 |
01-20-2022 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | U22-1259 | $317.29 |
| 00912 |
01-20-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | U22-1258 | $192.02 |
| 00911 |
01-19-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | U22-1257 | $185.57 |
| 00910 |
01-19-2022 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | U22-1156 | $97.99 |
| 00909 |
01-19-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U22-1256 | $120.62 |
| 00908 |
01-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | U22-1254 | $41.22 |
| 00907 |
01-19-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | U22-1253 | $183.12 |
| 00906 |
01-19-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | U22-1252 | $155.96 |
| 00905 |
01-19-2022 | JEROME LOWRY (23845) |
Bus Operators | Delivered | U22-1251 | $32.31 |
| 00904 |
01-19-2022 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | U22-1250 | $23.62 |
| 00903 |
01-19-2022 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | U22-1249 | $86.85 |
| 00902 |
01-19-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | U22-1247 | $113.69 |
| 00901 |
01-19-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | U22-1246 | $82.28 |
| 00900 |
01-18-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators | Delivered | U22-1245 | $44.09 |
| 00899 |
01-18-2022 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | U22-1244 | $112.78 |
| 00898 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | U22-1241 | $21.62 |
| 00897 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance | Delivered | U22-1240 | $33.83 |
| 00896 |
01-18-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | U22-1239 | $275.91 |
| 00895 |
01-17-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | U22-1238 | $174.23 |
| 00894 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | U22-1237 | $86.41 |
| 00893 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | U22-1236 | $36.93 |
| 00892 |
01-17-2022 | AARON WOODS (20327) |
Bus Operators | Delivered | U22-1235 | $50.48 |
| 00891 |
01-17-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | U22-1234 | $168.05 |
| 00890 |
01-16-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators | Delivered | U22-1233 | $578.43 |
| 00889 |
01-16-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | U22-1232 | $55.93 |
| 00888 |
01-16-2022 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | U22-1231 | $185.22 |
| 00887 |
01-15-2022 | AUBRY J. FONTENOT (21155) |
Bus Operators | Delivered | U22-1230 | $337.12 |
| 00886 |
01-14-2022 | OTTO BARRERA (9555) |
Maintenance | Delivered | U22-1229 | $30.43 |
| 00885 |
01-14-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | U22-1228 | $30.43 |
| 00884 |
01-14-2022 | JOHN JONES (20696) |
Maintenance | Delivered | U22-1227 | $30.43 |
| 00883 |
01-14-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | Delivered | U22-1226 | $221.97 |
| 00882 |
01-14-2022 | ERNESTO LOPEZ (22550) |
Bus Operators | Delivered | U22-1224 | $469.44 |
| 00881 |
01-14-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators | Delivered | U22-1309 | $302.02 |
| 00880 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1223 | $82.10 |
| 00879 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS | Delivered | U22-1222 | $117.47 |
| 00878 |
01-14-2022 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | U22-1947 | $73.28 |
| 00877 |
01-13-2022 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | U22-1221 | $169.22 |
| 00876 |
01-13-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U22-1220 | $145.79 |
| 00875 |
01-13-2022 | MICHAEL REYES (8408) |
IT | Delivered | U22-1219 | $274.02 |
| 00874 |
01-13-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-1218 | $83.35 |
| 00873 |
01-13-2022 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | U22-1217 | $83.35 |
| 00872 |
01-13-2022 | SCOTT GILBERT (5606) |
Bus Operators | Delivered | U22-1216 | $89.79 |
| 00871 |
01-13-2022 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | U22-1215 | $12.00 |
| 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 |
