Showing 11401 – 11500 of 12253 results
Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
---|---|---|---|---|---|---|
00853 | 01-11-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1196 | $8.25 |
00852 | 01-11-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen | Delivered | U22-1194 | $233.75 |
00851 | 01-11-2022 | HENRY RAMOS (4558) |
STSS | Delivered | U22-1193 | $162.68 |
00850 | 01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1192 | $86.65 |
00849 | 01-11-2022 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | U22-1190 | $95.20 |
00848 | 01-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | U22-1188 | $46.67 |
00847 | 01-11-2022 | GILBERT MORENO (20806) |
Maintenance | Delivered | U22-1189 | $84.10 |
00846 | 01-11-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | U22-1185 | $171.67 |
00845 | 01-11-2022 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U22-1184 | $10.69 |
00844 | 01-10-2022 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U22-1182 | $281.66 |
00843 | 01-10-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators | Delivered | U22-1181 | $25.48 |
00842 | 01-10-2022 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | U22-1175 | $464.50 |
00841 | 01-10-2022 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | U22-1174 | $101.81 |
00840 | 01-10-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | U22-1168 | $262.42 |
00839 | 01-10-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1167 | $59.22 |
00838 | 01-10-2022 | NAHUM MARTINEZ (8321) |
Bus Operators | Delivered | U22-1166 | $162.76 |
00837 | 01-09-2022 | ELIAS GODOY (20881) |
Maintenance | Delivered | U22-1165 | $221.73 |
00836 | 01-09-2022 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | U22-1164 | $472.36 |
00835 | 01-09-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | U22-1163 | $127.39 |
00834 | 01-08-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | U22-1162 | $60.86 |
00833 | 01-08-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | U22-1161 | $70.00 |
00832 | 01-08-2022 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | U22-1160 | $199.76 |
00831 | 01-08-2022 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | U22-1159 | $215.07 |
00830 | 01-07-2022 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | U22-1158 | $218.57 |
00829 | 01-07-2022 | DANIEL C. WILLIAMS (3834) |
Bus Operators | Delivered | U22-1157 | $181.34 |
00828 | 01-06-2022 | CONRADO VASQUEZ (21729) |
Bus Operators | Delivered | U22-1155 | $28.24 |
00827 | 01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | U22-1154 | $36.90 |
00826 | 01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | U22-1153 | $380.99 |
00825 | 01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1152 | $23.62 |
00824 | 01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators | Delivered | U22-1151 | $107.95 |
00823 | 01-06-2022 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | U22-1150 | $67.46 |
00822 | 01-06-2022 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | U22-1149 | $356.95 |
00821 | 01-06-2022 | ERNEST G. LARA (6514) |
Supervisors | Delivered | U22-1148 | $221.01 |
00820 | 01-06-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | U22-1147 | $147.21 |
00819 | 01-06-2022 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | U22-1146 | $432.59 |
00818 | 01-05-2022 | ANTHONY V. SALAZAR (7765) |
Bus Operators | Delivered | U22-1114 | $124.97 |
00817 | 01-05-2022 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | U22-1145 | $66.74 |
00816 | 01-05-2022 | CARLOS GRANADO (4060) |
Bus Operators | Delivered | U22-1144 | $185.27 |
00815 | 01-05-2022 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | U22-1143 | $154.33 |
00814 | 01-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators | Delivered | U22-1142 | $127.39 |
00813 | 01-05-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1141 | $10.69 |
00812 | 01-05-2022 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | U22-1140 | $259.25 |
00811 | 01-05-2022 | ROSALINDA LOPEZ (9350) |
Bus Operators | Delivered | U22-1139 | $266.22 |
00810 | 01-05-2022 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | U22-1138 | $636.04 |
00809 | 01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1137 | $66.70 |
00808 | 01-05-2022 | JACINTO PEREZ (20473) |
Supervisors | Delivered | U22-1136 | $241.12 |
00807 | 01-04-2022 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | U22-1134 | $78.81 |
00806 | 01-04-2022 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | U22-1133 | $21.62 |
00805 | 01-04-2022 | GEORGE V. MONTES (20644) |
Bus Operators | Delivered | U22-1132 | $108.56 |
00804 | 01-04-2022 | MARK A. MIRANDA (9055) |
Bus Operators | Delivered | U22-1131 | $230.52 |
00803 | 01-04-2022 | GABRIEL C. ESTRADA (22073) |
Bus Operators | Delivered | U22-1129 | $206.09 |
00802 | 01-04-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | U22-1127 | $114.31 |
00801 | 01-04-2022 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U22-1126 | $177.66 |
00800 | 01-04-2022 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | U22-1119 | $210.34 |
00799 | 01-04-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators | Delivered | U22-1117 | $70.00 |
00798 | 01-04-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | U22-1116 | $205.76 |
00797 | 01-03-2022 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | U22-1115 | $82.70 |
00796 | 12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1987 | $66.40 |
00795 | 12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1986 | $50.10 |
00794 | 12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1985 | $66.15 |
00793 | 12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | U21-1983 | $25.05 |
00792 | 12-28-2021 | ROLAND BARCENA (23456) |
Maintenance | Delivered | U21-1981 | $113.00 |
00791 | 12-28-2021 | JUAN L. DE LA CERDA (8082) |
Maintenance | Delivered | U21-1980 | $168.62 |
00790 | 12-28-2021 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | U21-1979 | $73.86 |
00789 | 12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1978 | $356.65 |
00788 | 12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators | Delivered | U21-1977 | $252.66 |
00787 | 12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1976 | $332.00 |
00786 | 12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | U21-1975 | $168.70 |
00785 | 12-28-2021 | ELOY HERNANDEZ (23912) |
StoreRoom | Delivered | U21-1974 | $88.37 |
00784 | 12-28-2021 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | U21-1973 | $253.96 |
00783 | 12-27-2021 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | U21-1972 | $457.18 |
00782 | 12-27-2021 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | U21-1970 | $343.70 |
00781 | 12-27-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U21-1969 | $73.59 |
00780 | 12-27-2021 | NORO MORALES (22989) |
Bus Operators | Delivered | U21-1966 | $160.59 |
00779 | 12-27-2021 | FELICIA MARTINEZ (22154) |
Bus Operators | Delivered | U21-1965 | $132.30 |
00778 | 12-26-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | U21-1964 | $25.62 |
00777 | 12-25-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1963 | $23.13 |
00776 | 12-25-2021 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | U21-1962 | $153.35 |
00775 | 12-25-2021 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | U21-1961 | $42.26 |
00774 | 12-25-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1960 | $68.70 |
00773 | 12-24-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Delivered | U21-1959 | $37.86 |
00772 | 12-24-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1958 | $66.70 |
00771 | 12-23-2021 | CHRISTIAN U. IBEZIM (21006) |
Maintenance | Delivered | U21-1955 | $344.78 |
00770 | 12-23-2021 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | U21-1954 | $289.31 |
00769 | 12-23-2021 | BRENDA I. BROCK (21469) |
Bus Operators | Canceled | U21-1953 | $73.50 |
00768 | 12-23-2021 | MISTY A. BENAVIDES (23599) |
Maintenance | Delivered | U21-1952 | $383.68 |
00767 | 12-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | U21-1951 | $39.90 |
00766 | 12-23-2021 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | U21-1950 | $254.31 |
00765 | 12-23-2021 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | U21-1949 | $11.09 |
00764 | 12-22-2021 | DOMINGO C VARGAS (22727) |
Maintenance | Delivered | U21-1948 | $200.10 |
00763 | 12-22-2021 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | U21-1946 | $73.50 |
00762 | 12-22-2021 | ELOY SALDANA (21315) |
Bus Operators | Delivered | U21-1945 | $108.32 |
00761 | 12-22-2021 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | U21-1942 | $254.92 |
00760 | 12-22-2021 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | U21-1941 | $127.39 |
00759 | 12-22-2021 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | U21-1939 | $58.79 |
00758 | 12-22-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | U21-1938 | $23.58 |
00757 | 12-22-2021 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | U21-1937 | $59.10 |
00756 | 12-21-2021 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | U21-1935 | $141.51 |
00755 | 12-21-2021 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | U21-1934 | $110.15 |
00754 | 12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | U21-1933 | $33.00 |