Showing 8301 – 8400 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 06778 |
08-10-2023 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $114.10 |
| 06777 |
08-10-2023 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $291.08 |
| 06776 |
08-10-2023 | JOHN S. DREESE (6431) |
Bus Operators | Delivered | N/A | $326.71 |
| 06775 |
08-10-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $340.11 |
| 06774 |
08-10-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $243.90 |
| 06773 |
08-10-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $41.16 |
| 06772 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 06771 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 06770 |
08-10-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06767 |
08-10-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $33.27 |
| 06766 |
08-10-2023 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $917.97 |
| 06765 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $31.26 |
| 06764 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $66.84 |
| 06762 |
08-10-2023 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $185.69 |
| 06761 |
08-10-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $36.90 |
| 06760 |
08-10-2023 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $222.24 |
| 06759 |
08-10-2023 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $144.38 |
| 06758 |
08-10-2023 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $70.00 |
| 06757 |
08-10-2023 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $56.49 |
| 06756 |
08-09-2023 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $375.36 |
| 06755 |
08-09-2023 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $200.38 |
| 06754 |
08-09-2023 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $68.59 |
| 06753 |
08-09-2023 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $394.01 |
| 06752 |
08-09-2023 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $230.75 |
| 06751 |
08-09-2023 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $472.06 |
| 06750 |
08-09-2023 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $276.87 |
| 06749 |
08-09-2023 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $245.61 |
| 06748 |
08-09-2023 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $384.90 |
| 06747 |
08-09-2023 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $117.69 |
| 06746 |
08-09-2023 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $306.03 |
| 06745 |
08-09-2023 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $282.84 |
| 06744 |
08-09-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $142.94 |
| 06743 |
08-09-2023 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $181.57 |
| 06742 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $24.56 |
| 06741 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $95.22 |
| 06740 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators | Delivered | N/A | $210.61 |
| 06739 |
08-09-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $241.51 |
| 06738 |
08-09-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $24.61 |
| 06737 |
08-09-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $39.23 |
| 06736 |
08-09-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $66.40 |
| 06734 |
08-09-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $146.03 |
| 06733 |
08-09-2023 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $204.66 |
| 06732 |
08-09-2023 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $185.22 |
| 06731 |
08-09-2023 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $210.70 |
| 06730 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $57.22 |
| 06729 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $28.49 |
| 06728 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $28.61 |
| 06727 |
08-09-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $300.58 |
| 06725 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $28.37 |
| 06724 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $169.53 |
| 06723 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $261.34 |
| 06722 |
08-09-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $93.94 |
| 06721 |
08-09-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $373.60 |
| 06720 |
08-09-2023 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $11.75 |
| 06719 |
08-08-2023 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $74.82 |
| 06718 |
08-08-2023 | LACEY A. CROCKETT (22068) |
Bus Operators | Delivered | N/A | $461.57 |
| 06717 |
08-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators | Delivered | N/A | $191.49 |
| 06716 |
08-08-2023 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $35.80 |
| 06715 |
08-08-2023 | RICARDO ESPINOSA (7643) |
Maintenance | Delivered | N/A | $744.08 |
| 06714 |
08-08-2023 | RICARDO ESPINOSA (7643) |
Maintenance | Delivered | N/A | $185.35 |
| 06713 |
08-08-2023 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $199.20 |
| 06712 |
08-08-2023 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $88.83 |
| 06711 |
08-08-2023 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $215.75 |
| 06710 |
08-08-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $211.84 |
| 06709 |
08-08-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $292.91 |
| 06708 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $69.70 |
| 06707 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $55.42 |
| 06706 |
08-08-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $176.53 |
| 06705 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $54.66 |
| 06704 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $83.32 |
| 06703 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 06702 |
08-08-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $73.02 |
| 06701 |
08-08-2023 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $303.61 |
| 06700 |
08-08-2023 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $435.42 |
| 06699 |
08-08-2023 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $67.77 |
| 06698 |
08-08-2023 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $89.12 |
| 06697 |
08-08-2023 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $472.84 |
| 06696 |
08-08-2023 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $93.94 |
| 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 |
