Showing 2701 – 2800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 09553 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $244.57 |
| 09552 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $87.67 |
| 09551 |
04-09-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $136.78 |
| 09550 |
04-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $294.15 |
| 09549 |
04-08-2024 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $88.80 |
| 09548 |
04-08-2024 | JERRY WOODS (5566) |
Supervisors | Delivered | N/A | $36.87 |
| 09547 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $40.41 |
| 09546 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators | Delivered | N/A | $202.28 |
| 09545 |
04-08-2024 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $525.27 |
| 09544 |
04-08-2024 | JESUS GARCIA (26273) |
Maintenance | Canceled | N/A | $60.43 |
| 09543 |
04-07-2024 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $178.66 |
| 09542 |
04-07-2024 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $141.95 |
| 09541 |
04-07-2024 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $58.44 |
| 09540 |
04-07-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $278.94 |
| 09539 |
04-06-2024 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $145.89 |
| 09538 |
04-06-2024 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $108.16 |
| 09537 |
04-06-2024 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $190.45 |
| 09536 |
04-05-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $11.38 |
| 09535 |
04-05-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | Canceled | N/A | $244.80 |
| 09534 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $229.36 |
| 09533 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $294.30 |
| 09532 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Canceled | N/A | $72.10 |
| 09531 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators | Delivered | N/A | $217.24 |
| 09530 |
04-05-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $36.87 |
| 09529 |
04-05-2024 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $36.87 |
| 09528 |
04-04-2024 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $113.59 |
| 09527 |
04-04-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $130.97 |
| 09526 |
04-04-2024 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $225.47 |
| 09525 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $184.72 |
| 09524 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $80.82 |
| 09523 |
04-04-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $84.46 |
| 09522 |
04-04-2024 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | N/A | $242.17 |
| 09521 |
04-04-2024 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $172.88 |
| 09520 |
04-03-2024 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $468.53 |
| 09519 |
04-03-2024 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $40.41 |
| 09518 |
04-03-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $174.21 |
| 09517 |
04-03-2024 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $24.72 |
| 09516 |
04-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $123.69 |
| 09515 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators | Delivered | N/A | $72.10 |
| 09514 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators | Delivered | N/A | $74.05 |
| 09513 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators | Delivered | N/A | $105.91 |
| 09512 |
04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $96.12 |
| 09511 |
04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators | Canceled | N/A | $144.20 |
| 09510 |
04-03-2024 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $26.56 |
| 09509 |
04-03-2024 | FREDRICK J NEUHAUS (26408) |
ParaTransit Operators | Delivered | N/A | $244.80 |
| 09508 |
04-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $96.76 |
| 09507 |
04-02-2024 | ELIUD HERRERA (24747) |
Maintenance | Delivered | N/A | $39.69 |
| 09506 |
04-02-2024 | ADRIAN P. NEIRA (23466) |
Maintenance | Delivered | N/A | $481.22 |
| 09505 |
04-02-2024 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $353.07 |
| 09504 |
04-02-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $22.76 |
| 09503 |
04-02-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $195.22 |
| 09502 |
04-02-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $74.25 |
| 09501 |
04-02-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $135.73 |
| 09500 |
04-02-2024 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $186.51 |
| 09499 |
04-02-2024 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $42.87 |
| 09498 |
04-02-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $114.85 |
| 09497 |
04-02-2024 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $73.68 |
| 09496 |
04-02-2024 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $51.79 |
| 09495 |
04-02-2024 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $109.14 |
| 09494 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $86.35 |
| 09493 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $184.72 |
| 09492 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $148.65 |
| 09491 |
04-01-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $74.71 |
| 09490 |
04-01-2024 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $184.72 |
| 09489 |
03-31-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $252.30 |
| 09488 |
03-31-2024 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $321.64 |
| 09487 |
03-30-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $141.21 |
| 09486 |
03-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $53.80 |
| 09485 |
03-29-2024 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $26.24 |
| 09484 |
03-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $112.30 |
| 09483 |
03-29-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $190.78 |
| 09482 |
03-29-2024 | GERALD CERNA (3734) |
Supervisors | Canceled | N/A | $459.46 |
| 09481 |
03-29-2024 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $100.94 |
| 09480 |
03-29-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police | Delivered | N/A | $122.19 |
| 09479 |
03-28-2024 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $218.49 |
| 09478 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $94.12 |
| 09477 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $28.79 |
| 09476 |
03-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators | Canceled | N/A | $206.64 |
| 09475 |
03-28-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $72.10 |
| 09474 |
03-28-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police | Delivered | N/A | $20.18 |
| 09473 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 09472 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $74.05 |
| 09471 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $46.87 |
| 09470 |
03-28-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $256.30 |
| 09469 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $112.32 |
| 09468 |
03-28-2024 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $82.24 |
| 09467 |
03-27-2024 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $121.03 |
| 09466 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 09465 |
03-27-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $90.50 |
| 09464 |
03-27-2024 | BRUNO R. TORRES (23661) |
Maintenance | Delivered | N/A | $637.80 |
| 09463 |
03-27-2024 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $478.94 |
| 09462 |
03-27-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators | Canceled | N/A | $314.73 |
| 09461 |
03-27-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $431.92 |
| 09460 |
03-27-2024 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $633.80 |
| 09459 |
03-27-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $70.65 |
| 09458 |
03-27-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $47.57 |
| 09457 |
03-27-2024 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $113.98 |
| 09456 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 09455 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Canceled | N/A | $22.76 |
| 09454 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators | Delivered | N/A | $253.20 |
