Showing 10901 – 11000 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 08010 |
11-02-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators | Delivered | N/A | $60.06 |
| 08009 |
11-02-2023 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $10.08 |
| 08008 |
11-02-2023 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $118.05 |
| 08007 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $27.35 |
| 08006 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 08005 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $71.79 |
| 08004 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $136.78 |
| 08003 |
11-01-2023 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $162.78 |
| 08002 |
11-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $176.28 |
| 08001 |
11-01-2023 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $8.50 |
| 08000 |
11-01-2023 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $137.81 |
| 07999 |
11-01-2023 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $219.94 |
| 07998 |
11-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $179.11 |
| 07997 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $8.50 |
| 07996 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $206.17 |
| 07995 |
11-01-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 07994 |
11-01-2023 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $57.74 |
| 07993 |
11-01-2023 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $321.13 |
| 07992 |
11-01-2023 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $17.00 |
| 07991 |
11-01-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $4.03 |
| 07990 |
11-01-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $110.97 |
| 07989 |
11-01-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $216.66 |
| 07988 |
11-01-2023 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $144.04 |
| 07987 |
10-31-2023 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $66.79 |
| 07986 |
10-31-2023 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $40.41 |
| 07985 |
10-31-2023 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $100.93 |
| 07984 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $140.29 |
| 07983 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators | Delivered | N/A | $317.58 |
| 07982 |
10-31-2023 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $248.31 |
| 07981 |
10-31-2023 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $158.91 |
| 07980 |
10-31-2023 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $72.10 |
| 07979 |
10-31-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | Delivered | N/A | $304.67 |
| 07978 |
10-31-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators | Delivered | N/A | $8.50 |
| 07977 |
10-31-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $92.12 |
| 07976 |
10-31-2023 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $184.72 |
| 07975 |
10-31-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 07974 |
10-31-2023 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $245.32 |
| 07973 |
10-31-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 07972 |
10-31-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $129.00 |
| 07971 |
10-30-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 07970 |
10-30-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $74.05 |
| 07969 |
10-30-2023 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $95.51 |
| 07968 |
10-30-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $93.03 |
| 07967 |
10-30-2023 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $85.20 |
| 07966 |
10-30-2023 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $61.52 |
| 07965 |
10-30-2023 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $96.01 |
| 07964 |
10-30-2023 | JUAN E. MARTINEZ (5965) |
Maintenance | Delivered | N/A | $449.96 |
| 07963 |
10-30-2023 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | N/A | $139.40 |
| 07962 |
10-30-2023 | ROBERT J. COX (8066) |
Bus Operators | Canceled | N/A | $370.56 |
| 07961 |
10-30-2023 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $22.27 |
| 07960 |
10-30-2023 | DAVID W. MILLER (20287) |
Bus Operators | Canceled | N/A | $70.65 |
| 07959 |
10-30-2023 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $96.32 |
| 07958 |
10-30-2023 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $74.16 |
| 07957 |
10-30-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators | Delivered | N/A | $100.00 |
| 07956 |
10-30-2023 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $354.83 |
| 07955 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $26.24 |
| 07954 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $8.50 |
| 07953 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators | Delivered | N/A | $36.87 |
| 07952 |
10-30-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $8.50 |
| 07951 |
10-30-2023 | ALISHA GRIMES (22258) |
Bus Operators | Delivered | N/A | $61.00 |
| 07950 |
10-30-2023 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $298.41 |
| 07949 |
10-30-2023 | MARIONETTE FARRIAS (24637) |
Security-Police | Delivered | N/A | $427.28 |
| 07948 |
10-30-2023 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $177.46 |
| 07947 |
10-30-2023 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $91.97 |
| 07946 |
10-30-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators | Delivered | N/A | $206.36 |
| 07945 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $36.87 |
| 07944 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $116.79 |
| 07943 |
10-30-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $12.36 |
| 07942 |
10-30-2023 | ROBERT SALINAS (4635) |
Bus Operators | Delivered | N/A | $466.06 |
| 07941 |
10-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $101.62 |
| 07940 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $44.52 |
| 07939 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators | Delivered | N/A | $74.05 |
| 07938 |
10-30-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $73.74 |
| 07937 |
10-30-2023 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $19.88 |
| 07936 |
10-29-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $94.12 |
| 07935 |
10-29-2023 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $74.05 |
| 07934 |
10-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators | Delivered | N/A | $24.27 |
| 07933 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $58.44 |
| 07932 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators | Delivered | N/A | $136.78 |
| 07931 |
10-29-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $201.45 |
| 07930 |
10-29-2023 | MARILYN R CASAREZ (23847) |
Bus Operators | Delivered | N/A | $8.50 |
| 07929 |
10-28-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $146.19 |
| 07928 |
10-28-2023 | ROGELIO G. RUBIO (5488) |
Maintenance | Delivered | N/A | $222.06 |
| 07927 |
10-28-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $20.18 |
| 07926 |
10-28-2023 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $142.69 |
| 07925 |
10-28-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $28.12 |
| 07924 |
10-28-2023 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 07923 |
10-27-2023 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $64.50 |
| 07922 |
10-27-2023 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $37.65 |
| 07921 |
10-27-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Delivered | N/A | $36.87 |
| 07920 |
10-27-2023 | JONATHAN E. OFARROW (2242) |
Supervisors | Delivered | N/A | $80.82 |
| 07919 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $11.42 |
| 07918 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Canceled | N/A | $139.04 |
| 07917 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $26.24 |
| 07916 |
10-27-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 07915 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $136.78 |
| 07914 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $221.00 |
| 07913 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $469.42 |
| 07912 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $240.61 |
| 07911 |
10-27-2023 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $71.79 |
