Showing 7701 – 7800 of 11557 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 03924 |
11-15-2022 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $89.44 |
| 03923 |
11-15-2022 | LARRY BOTELLO (7596) |
Bus Operators | Delivered | N/A | $114.94 |
| 03922 |
11-15-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators | Delivered | N/A | $141.38 |
| 03921 |
11-15-2022 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $71.60 |
| 03920 |
11-15-2022 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $54.60 |
| 03919 |
11-15-2022 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $179.74 |
| 03918 |
11-15-2022 | TOMAS PENA (24226) |
Security-Police | Delivered | N/A | $168.60 |
| 03917 |
11-15-2022 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | Delivered | N/A | $448.00 |
| 03916 |
11-15-2022 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $132.38 |
| 03915 |
11-15-2022 | MATTHEW NETTLETON (22120) |
Maintenance | Delivered | N/A | $136.31 |
| 03914 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $117.69 |
| 03913 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $97.62 |
| 03912 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $98.00 |
| 03911 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors | Delivered | N/A | $93.09 |
| 03910 |
11-15-2022 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $271.37 |
| 03909 |
11-15-2022 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $471.09 |
| 03908 |
11-15-2022 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $268.92 |
| 03907 |
11-15-2022 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $89.44 |
| 03906 |
11-15-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $89.44 |
| 03905 |
11-15-2022 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $168.74 |
| 03904 |
11-15-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $72.00 |
| 03903 |
11-15-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $124.24 |
| 03902 |
11-15-2022 | Christopher J. Martinez (24043) |
Maintenance | Delivered | N/A | $38.59 |
| 03901 |
11-15-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $58.77 |
| 03900 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $69.70 |
| 03899 |
11-14-2022 | FAYTHE SUGGS (22035) |
Maintenance | Delivered | N/A | $452.89 |
| 03898 |
11-14-2022 | ANDRES A. FLORES (22700) |
Maintenance | Delivered | N/A | $578.42 |
| 03897 |
11-14-2022 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $280.62 |
| 03896 |
11-14-2022 | JOSE D. CRUZ (24945) |
Maintenance | Delivered | N/A | $105.44 |
| 03895 |
11-14-2022 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $206.46 |
| 03894 |
11-14-2022 | HERBERT W COOPER (24751) |
Maintenance | Delivered | N/A | $12.16 |
| 03893 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $78.68 |
| 03892 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $127.30 |
| 03891 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $202.80 |
| 03890 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $246.60 |
| 03889 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $21.62 |
| 03888 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators | Delivered | N/A | $190.00 |
| 03887 |
11-14-2022 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $44.50 |
| 03886 |
11-14-2022 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $69.70 |
| 03885 |
11-14-2022 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $356.41 |
| 03884 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance | Delivered | N/A | $24.61 |
| 03883 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance | Delivered | N/A | $411.18 |
| 03882 |
11-14-2022 | ANTHONY BURKETT (20135) |
Engineers | Delivered | N/A | $69.67 |
| 03881 |
11-14-2022 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $534.52 |
| 03880 |
11-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $89.44 |
| 03879 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $99.44 |
| 03878 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $78.46 |
| 03876 |
11-14-2022 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $186.02 |
| 03875 |
11-14-2022 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $218.08 |
| 03874 |
11-14-2022 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $93.44 |
| 03873 |
11-14-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $41.17 |
| 03872 |
11-13-2022 | JESUS RODRIGUEZ (22763) |
Maintenance | Delivered | N/A | $73.83 |
| 03871 |
11-13-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $59.22 |
| 03870 |
11-13-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $199.20 |
| 03869 |
11-13-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $35.80 |
| 03868 |
11-13-2022 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $396.92 |
| 03867 |
11-12-2022 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $8.25 |
| 03866 |
11-12-2022 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $250.98 |
| 03865 |
11-12-2022 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $468.31 |
| 03864 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $153.16 |
| 03863 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $169.33 |
| 03862 |
11-12-2022 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $59.22 |
| 03861 |
11-12-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $35.80 |
| 03860 |
11-12-2022 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $381.73 |
| 03859 |
11-12-2022 | JUAN L. VICUNA (20563) |
Maintenance | Delivered | N/A | $35.80 |
| 03858 |
11-11-2022 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $81.39 |
| 03857 |
11-11-2022 | DAVID M. PEDROZA (9217) |
Bus Operators | Delivered | N/A | $71.89 |
| 03856 |
11-11-2022 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $96.70 |
| 03855 |
11-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $275.62 |
| 03854 |
11-11-2022 | JORDON D. HARDGE (9141) |
Bus Operators | Delivered | N/A | $45.07 |
| 03853 |
11-11-2022 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $312.25 |
| 03852 |
11-11-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators | Delivered | N/A | $39.18 |
| 03851 |
11-10-2022 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $211.92 |
| 03850 |
11-10-2022 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $420.92 |
| 03849 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $370.84 |
| 03847 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $81.89 |
| 03846 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $260.85 |
| 03845 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $191.77 |
| 03844 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $169.90 |
| 03843 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $219.43 |
| 03842 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $164.40 |
| 03841 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $195.79 |
| 03840 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $24.56 |
| 03839 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $85.99 |
| 03838 |
11-10-2022 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $89.44 |
| 03837 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $25.48 |
| 03836 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $203.56 |
| 03835 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $187.63 |
| 03834 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance | Delivered | N/A | $81.41 |
| 03833 |
11-09-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $89.44 |
| 03832 |
11-09-2022 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $40.23 |
| 03831 |
11-09-2022 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $202.73 |
| 03830 |
11-09-2022 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $96.62 |
| 03829 |
11-09-2022 | KEITH L. SOLTS (7522) |
Supervisors | Delivered | N/A | $739.14 |
| 03828 |
11-09-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $66.40 |
| 03827 |
11-09-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators | Delivered | N/A | $109.05 |
| 03826 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $68.59 |
| 03825 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $76.28 |
| 03824 |
11-09-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $40.23 |
| 03823 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators | Delivered | N/A | $8.25 |
