Showing 5301 – 5400 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11518 |
09-20-2024 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $295.41 |
| 11517 |
09-20-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $63.25 |
| 11516 |
09-20-2024 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $339.29 |
| 11515 |
09-20-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $98.89 |
| 11514 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $396.33 |
| 11513 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $36.87 |
| 11512 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $273.56 |
| 11511 |
09-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $75.54 |
| 11510 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.13 |
| 11509 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $40.41 |
| 11508 |
09-20-2024 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $404.96 |
| 11507 |
09-20-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $44.52 |
| 11506 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $8.06 |
| 11505 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $74.16 |
| 11504 |
09-20-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $87.80 |
| 11503 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $112.32 |
| 11502 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $92.12 |
| 11501 |
09-20-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $85.77 |
| 11499 |
09-20-2024 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $295.63 |
| 11498 |
09-20-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $143.36 |
| 11496 |
09-19-2024 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $210.55 |
| 11495 |
09-19-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $224.77 |
| 11494 |
09-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $200.50 |
| 11493 |
09-19-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $136.72 |
| 11492 |
09-19-2024 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $344.66 |
| 11491 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $59.49 |
| 11489 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $145.14 |
| 11488 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $162.08 |
| 11487 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $12.36 |
| 11486 |
09-19-2024 | BRIAN C GLEASON (26557) |
ParaTransit Operators | Delivered | N/A | $117.29 |
| 11484 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $22.27 |
| 11483 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $40.41 |
| 11482 |
09-19-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $128.88 |
| 11481 |
09-19-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $92.68 |
| 11480 |
09-18-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $54.70 |
| 11479 |
09-18-2024 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $454.94 |
| 11478 |
09-18-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $121.19 |
| 11477 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $113.22 |
| 11476 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $423.42 |
| 11475 |
09-18-2024 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $18.93 |
| 11474 |
09-18-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $127.45 |
| 11473 |
09-18-2024 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $190.78 |
| 11472 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $412.96 |
| 11471 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $104.99 |
| 11470 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $48.38 |
| 11469 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $154.44 |
| 11468 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 11467 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $87.74 |
| 11466 |
09-18-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $219.46 |
| 11465 |
09-18-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $153.32 |
| 11464 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11462 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 11461 |
09-18-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $194.21 |
| 11460 |
09-18-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $74.16 |
| 11459 |
09-18-2024 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $445.36 |
| 11458 |
09-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $42.87 |
| 11457 |
09-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $170.09 |
| 11456 |
09-17-2024 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $162.06 |
| 11455 |
09-17-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $114.05 |
| 11454 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $229.55 |
| 11453 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $85.54 |
| 11452 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $178.66 |
| 11451 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $27.54 |
| 11450 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $68.39 |
| 11448 |
09-17-2024 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $166.00 |
| 11447 |
09-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $136.78 |
| 11446 |
09-17-2024 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $460.42 |
| 11445 |
09-16-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $267.98 |
| 11444 |
09-16-2024 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 11443 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $149.31 |
| 11442 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $315.23 |
| 11441 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $80.82 |
| 11440 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $422.95 |
| 11439 |
09-16-2024 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $417.40 |
| 11438 |
09-16-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $20.15 |
| 11437 |
09-16-2024 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $50.01 |
| 11436 |
09-16-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $148.69 |
| 11435 |
09-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $378.60 |
| 11434 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $44.52 |
| 11433 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $111.03 |
| 11432 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $92.12 |
| 11431 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $136.78 |
| 11430 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $90.63 |
| 11429 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $74.49 |
| 11428 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $264.14 |
| 11427 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $38.87 |
| 11426 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $94.12 |
| 11425 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $54.70 |
| 11424 |
09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $25.29 |
| 11423 |
09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 11421 |
09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $471.92 |
| 11420 |
09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $100.94 |
| 11419 |
09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $208.38 |
| 11418 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $37.95 |
| 11417 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $77.34 |
| 11416 |
09-14-2024 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $523.84 |
| 11415 |
09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $101.13 |
| 11414 |
09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $159.59 |
| 11412 |
09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $51.49 |
| 11410 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $40.41 |
