Showing 10101 – 10200 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 07225 |
09-08-2023 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $123.15 |
| 07224 |
09-07-2023 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $41.96 |
| 07223 |
09-07-2023 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $32.37 |
| 07222 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $39.80 |
| 07221 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $188.18 |
| 07220 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $149.94 |
| 07219 |
09-07-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.59 |
| 07218 |
09-07-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $111.40 |
| 07217 |
09-07-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $62.35 |
| 07216 |
09-07-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators | Delivered | N/A | $60.79 |
| 07215 |
09-07-2023 | LINDA M MARTINEZ (20326) |
Bus Operators | Delivered | N/A | $66.40 |
| 07214 |
09-07-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $117.69 |
| 07213 |
09-07-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $98.00 |
| 07212 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $8.25 |
| 07211 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $113.48 |
| 07210 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $182.55 |
| 07209 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $117.69 |
| 07208 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $124.58 |
| 07207 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $28.37 |
| 07206 |
09-07-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators | Delivered | N/A | $117.69 |
| 07205 |
09-06-2023 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $180.77 |
| 07204 |
09-06-2023 | ANNA TREVINO (22339) |
Bus Operators | Canceled | N/A | $139.22 |
| 07203 |
09-06-2023 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $113.90 |
| 07202 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07201 |
09-06-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $15.64 |
| 07200 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $58.77 |
| 07199 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $217.88 |
| 07198 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $28.37 |
| 07197 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $151.90 |
| 07196 |
09-06-2023 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $261.94 |
| 07195 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $50.96 |
| 07194 |
09-06-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $370.07 |
| 07193 |
09-06-2023 | HENRY RAMOS (4558) |
STSS | Delivered | N/A | $342.54 |
| 07192 |
09-06-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $34.71 |
| 07191 |
09-06-2023 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $80.14 |
| 07190 |
09-05-2023 | JAMES E. BRASHEARS (24604) |
Maintenance | Delivered | N/A | $339.64 |
| 07189 |
09-05-2023 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $383.01 |
| 07188 |
09-05-2023 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $135.23 |
| 07187 |
09-05-2023 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $89.12 |
| 07186 |
09-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators | Delivered | N/A | $307.83 |
| 07185 |
09-05-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $40.24 |
| 07184 |
09-05-2023 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $49.14 |
| 07183 |
09-05-2023 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $722.64 |
| 07182 |
09-05-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $93.94 |
| 07181 |
09-05-2023 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $222.74 |
| 07180 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $204.45 |
| 07179 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $294.45 |
| 07178 |
09-05-2023 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $135.68 |
| 07177 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $129.75 |
| 07176 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $130.60 |
| 07175 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $218.71 |
| 07174 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance | Delivered | N/A | $164.45 |
| 07173 |
09-05-2023 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $98.00 |
| 07172 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $36.90 |
| 07171 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $25.48 |
| 07170 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $115.36 |
| 07169 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $177.81 |
| 07168 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $78.46 |
| 07167 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators | Delivered | N/A | $156.19 |
| 07166 |
09-05-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators | Delivered | N/A | $399.91 |
| 07165 |
09-05-2023 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $93.94 |
| 07164 |
09-04-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $356.85 |
| 07163 |
09-04-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $105.80 |
| 07162 |
09-04-2023 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $32.90 |
| 07161 |
09-04-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators | Delivered | N/A | $61.40 |
| 07160 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $13.50 |
| 07159 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Delivered | N/A | $122.05 |
| 07158 |
09-04-2023 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $246.85 |
| 07157 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Canceled | N/A | $190.02 |
| 07156 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $190.02 |
| 07155 |
09-03-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $105.50 |
| 07154 |
09-03-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $69.17 |
| 07153 |
09-03-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $60.73 |
| 07152 |
09-03-2023 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $251.73 |
| 07151 |
09-03-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators | Delivered | N/A | $61.28 |
| 07150 |
09-03-2023 | BREANNA FRANKLIN (25131) |
Bus Operators | Delivered | N/A | $29.87 |
| 07149 |
09-02-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $213.59 |
| 07148 |
09-02-2023 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $123.33 |
| 07147 |
09-02-2023 | VIVIAN E. NIXON (25933) |
Maintenance | Delivered | N/A | $90.29 |
| 07146 |
09-02-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $190.00 |
| 07145 |
09-02-2023 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $443.64 |
| 07144 |
09-02-2023 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $368.24 |
| 07143 |
09-01-2023 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $227.58 |
| 07142 |
09-01-2023 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $256.97 |
| 07141 |
09-01-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $140.91 |
| 07140 |
09-01-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $25.48 |
| 07139 |
09-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $97.69 |
| 07138 |
09-01-2023 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $243.65 |
| 07137 |
09-01-2023 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $43.46 |
| 07136 |
09-01-2023 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $93.45 |
| 07135 |
09-01-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Canceled | N/A | $135.54 |
| 07134 |
09-01-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $225.90 |
| 07133 |
09-01-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $306.96 |
| 07132 |
09-01-2023 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $74.60 |
| 07131 |
09-01-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $93.94 |
| 07130 |
09-01-2023 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators | Delivered | N/A | $132.80 |
| 07129 |
09-01-2023 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $84.00 |
| 07128 |
08-31-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $44.09 |
| 07127 |
08-31-2023 | EMILIO VILLARREAL (25172) |
Bus Operators | Delivered | N/A | $22.18 |
| 07126 |
08-31-2023 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $66.40 |
