Seleccione La Fecha
Seleccione La Fecha


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