Showing 3301 – 3400 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13670 |
03-17-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $58.70 |
| 13669 |
03-16-2025 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $385.20 |
| 13667 |
03-15-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $70.65 |
| 13666 |
03-14-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $22.27 |
| 13665 |
03-14-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $63.11 |
| 13664 |
03-14-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $439.14 |
| 13663 |
03-14-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $148.39 |
| 13662 |
03-14-2025 | THOMAS CRIADO JR (30092) |
Bus Operators | Delivered | N/A | $48.38 |
| 13661 |
03-14-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $75.99 |
| 13660 |
03-14-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $24.75 |
| 13659 |
03-14-2025 | JOSE MORALES CRUZ (24338) |
Maintenance | Delivered | N/A | $274.51 |
| 13658 |
03-14-2025 | JULIO REYES (22168) |
Bus Operators | Delivered | N/A | $384.82 |
| 13657 |
03-14-2025 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $82.03 |
| 13656 |
03-14-2025 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $44.36 |
| 13655 |
03-13-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $32.40 |
| 13654 |
03-13-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $40.19 |
| 13653 |
03-13-2025 | MANUEL A ARAMBULA (30080) |
Bus Operators | Delivered | N/A | $108.17 |
| 13652 |
03-13-2025 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $13.91 |
| 13651 |
03-13-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 13650 |
03-13-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $25.35 |
| 13649 |
03-13-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $72.91 |
| 13648 |
03-13-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $40.30 |
| 13647 |
03-13-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $90.82 |
| 13646 |
03-13-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $423.99 |
| 13645 |
03-13-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $92.12 |
| 13644 |
03-13-2025 | JAMES A ODUNSI (30154) |
Bus Operators | Delivered | N/A | $205.86 |
| 13643 |
03-12-2025 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $87.96 |
| 13642 |
03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $48.38 |
| 13641 |
03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $12.65 |
| 13640 |
03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $234.64 |
| 13639 |
03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators | Delivered | N/A | $33.22 |
| 13638 |
03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators | Delivered | N/A | $33.22 |
| 13637 |
03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators | Delivered | N/A | $43.97 |
| 13636 |
03-12-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $48.36 |
| 13635 |
03-12-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $70.65 |
| 13633 |
03-12-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $124.06 |
| 13632 |
03-12-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $165.47 |
| 13630 |
03-12-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $52.48 |
| 13629 |
03-12-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $468.13 |
| 13628 |
03-12-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $92.12 |
| 13627 |
03-12-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Delivered | N/A | $306.44 |
| 13626 |
03-12-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $176.34 |
| 13625 |
03-12-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $312.88 |
| 13624 |
03-12-2025 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $360.35 |
| 13623 |
03-12-2025 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $114.18 |
| 13622 |
03-11-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $91.80 |
| 13621 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $44.52 |
| 13620 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $92.12 |
| 13619 |
03-11-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $153.48 |
| 13618 |
03-11-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $190.78 |
| 13617 |
03-11-2025 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $796.60 |
| 13616 |
03-11-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $229.22 |
| 13615 |
03-11-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $32.50 |
| 13614 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $96.76 |
| 13613 |
03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $86.33 |
| 13612 |
03-11-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $8.50 |
| 13611 |
03-11-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $10.08 |
| 13610 |
03-11-2025 | VICTOR VILLARREAL (1807) |
STSS | Delivered | N/A | $821.53 |
| 13609 |
03-11-2025 | LONDON M. BEAL (26242) |
Security-Police | Delivered | N/A | $216.25 |
| 13608 |
03-11-2025 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $175.90 |
| 13607 |
03-11-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $472.02 |
| 13606 |
03-10-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $61.14 |
| 13605 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $63.25 |
| 13604 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $70.65 |
| 13603 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.00 |
| 13602 |
03-10-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $98.00 |
| 13601 |
03-10-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $96.12 |
| 13600 |
03-10-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $311.71 |
| 13599 |
03-10-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $52.50 |
| 13598 |
03-10-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $79.72 |
| 13597 |
03-10-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $70.44 |
| 13596 |
03-10-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $280.55 |
| 13595 |
03-10-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $125.35 |
| 13593 |
03-10-2025 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $68.39 |
| 13592 |
03-10-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $525.59 |
| 13591 |
03-08-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $38.01 |
| 13590 |
03-08-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $88.09 |
| 13588 |
03-07-2025 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $432.89 |
| 13587 |
03-07-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $66.74 |
| 13586 |
03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $156.88 |
| 13585 |
03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $97.87 |
| 13584 |
03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $155.29 |
| 13583 |
03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $110.65 |
| 13582 |
03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police | Delivered | N/A | $364.81 |
| 13581 |
03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police | Delivered | N/A | $96.12 |
| 13580 |
03-07-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Delivered | N/A | $334.70 |
| 13578 |
03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police | Delivered | N/A | $92.12 |
| 13577 |
03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police | Delivered | N/A | $209.14 |
| 13575 |
03-07-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $185.47 |
| 13574 |
03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $129.22 |
| 13573 |
03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $122.27 |
| 13572 |
03-06-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $98.00 |
| 13571 |
03-06-2025 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $84.35 |
| 13570 |
03-06-2025 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $162.43 |
| 13569 |
03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $14.00 |
| 13568 |
03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $146.38 |
| 13567 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $26.27 |
| 13566 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $78.44 |
| 13565 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $68.39 |
| 13564 |
03-06-2025 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $292.76 |
