Showing 10601 – 10700 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 06673 |
08-07-2023 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $113.48 |
| 06672 |
08-07-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators | Delivered | N/A | $113.48 |
| 06671 |
08-07-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators | Delivered | N/A | $68.75 |
| 06670 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $25.48 |
| 06669 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $60.74 |
| 06668 |
08-07-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | Canceled | N/A | $118.36 |
| 06667 |
08-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $193.05 |
| 06666 |
08-07-2023 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $327.26 |
| 06665 |
08-07-2023 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $189.44 |
| 06664 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $70.00 |
| 06663 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $237.76 |
| 06662 |
08-07-2023 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $285.11 |
| 06661 |
08-07-2023 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $519.75 |
| 06660 |
08-07-2023 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $201.95 |
| 06659 |
08-07-2023 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $35.80 |
| 06658 |
08-07-2023 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $434.51 |
| 06657 |
08-06-2023 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $40.37 |
| 06656 |
08-06-2023 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $224.99 |
| 06655 |
08-06-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $72.00 |
| 06654 |
08-06-2023 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $473.13 |
| 06653 |
08-06-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $66.40 |
| 06652 |
08-06-2023 | GUADALUPE VELEZ (25818) |
Maintenance | Canceled | N/A | $170.79 |
| 06651 |
08-06-2023 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Delivered | N/A | $120.81 |
| 06650 |
08-06-2023 | VICTOR E. GAYTAN (25565) |
Maintenance | Canceled | N/A | $62.60 |
| 06649 |
08-06-2023 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $51.24 |
| 06648 |
08-06-2023 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $256.06 |
| 06647 |
08-06-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $56.49 |
| 06646 |
08-06-2023 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $24.00 |
| 06645 |
08-06-2023 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $259.94 |
| 06644 |
08-05-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators | Delivered | N/A | $381.52 |
| 06643 |
08-05-2023 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $216.08 |
| 06642 |
08-05-2023 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $307.62 |
| 06641 |
08-05-2023 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $306.84 |
| 06640 |
08-05-2023 | MICHELLE L. BINGHAM (23534) |
Bus Operators | Delivered | N/A | $276.41 |
| 06639 |
08-05-2023 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $23.50 |
| 06638 |
08-05-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $440.10 |
| 06637 |
08-05-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $655.03 |
| 06636 |
08-05-2023 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $124.72 |
| 06635 |
08-05-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $68.29 |
| 06634 |
08-05-2023 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $72.00 |
| 06633 |
08-04-2023 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $277.83 |
| 06632 |
08-04-2023 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $70.00 |
| 06631 |
08-04-2023 | MIKE REYES (2499) |
Bus Operators | Delivered | N/A | $180.73 |
| 06630 |
08-04-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators | Delivered | N/A | $145.03 |
| 06629 |
08-04-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $60.74 |
| 06628 |
08-04-2023 | BENJAMIN A GONZALEZ (24312) |
Maintenance | Delivered | N/A | $318.41 |
| 06627 |
08-04-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $70.00 |
| 06626 |
08-04-2023 | HECTOR O. MATA III (25552) |
Maintenance | Canceled | N/A | $34.56 |
