Showing 501 – 600 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18421 |
03-24-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $90.35 |
| 18420 |
03-24-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $38.01 |
| 18419 |
03-24-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Delivered | N/A | $36.78 |
| 18418 |
03-24-2026 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $92.12 |
| 18417 |
03-24-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $97.61 |
| 18416 |
03-24-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $78.99 |
| 18415 |
03-24-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $80.40 |
| 18414 |
03-24-2026 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $36.87 |
| 18413 |
03-23-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | In Process | N/A | $350.05 |
| 18412 |
03-23-2026 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $97.59 |
| 18411 |
03-23-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $58.44 |
| 18410 |
03-23-2026 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $98.00 |
| 18409 |
03-23-2026 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $19.99 |
| 18408 |
03-23-2026 | PAMELA J. ORNELAZ (9547) |
Bus Operators | Delivered | N/A | $220.12 |
| 18407 |
03-23-2026 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $92.41 |
| 18406 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $39.76 |
| 18405 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $71.79 |
| 18404 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | In Process | N/A | $94.12 |
| 18403 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $42.39 |
| 18402 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $62.44 |
| 18401 |
03-23-2026 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Canceled | N/A | $165.95 |
| 18400 |
03-23-2026 | ELEODORO ACUNA (30338) |
Bus Operators | Delivered | N/A | $76.05 |
| 18399 |
03-23-2026 | ELEODORO ACUNA (30338) |
Bus Operators | Delivered | N/A | $154.98 |
| 18398 |
03-23-2026 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $40.41 |
| 18397 |
03-23-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $68.39 |
| 18396 |
03-23-2026 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $26.00 |
| 18395 |
03-22-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | In Process | N/A | $296.58 |
| 18394 |
03-21-2026 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $48.54 |
| 18393 |
03-21-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $154.44 |
| 18392 |
03-21-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | In Process | N/A | $217.26 |
| 18391 |
03-21-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $219.24 |
| 18390 |
03-21-2026 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $398.84 |
| 18389 |
03-21-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | Delivered | N/A | $48.38 |
| 18388 |
03-20-2026 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 18387 |
03-20-2026 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $470.99 |
| 18386 |
03-20-2026 | CHRISTOPHER M VICKERS (31155) |
Bus Operators | Delivered | N/A | $136.14 |
| 18385 |
03-20-2026 | REYNA A HERNANDEZ (26453) |
Bus Operators | In Process | N/A | $381.93 |
| 18384 |
03-20-2026 | REYNA A HERNANDEZ (26453) |
Bus Operators | Delivered | N/A | $361.65 |
| 18383 |
03-20-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $148.37 |
| 18382 |
03-20-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 18381 |
03-20-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 18380 |
03-20-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $29.61 |
| 18379 |
03-20-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 18378 |
03-20-2026 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators | Delivered | N/A | $84.40 |
| 18377 |
03-20-2026 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators | Delivered | N/A | $165.15 |
| 18376 |
03-20-2026 | ANGEL LOPEZ (23068) |
Bus Operators | Delivered | N/A | $508.21 |
| 18375 |
03-20-2026 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $26.24 |
| 18374 |
03-20-2026 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $173.65 |
| 18373 |
03-20-2026 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $78.43 |
| 18372 |
03-20-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $40.49 |
| 18371 |
03-20-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $11.38 |
| 18370 |
03-20-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $244.99 |
| 18369 |
03-20-2026 | TRAVIS L. GRAVES (31293) |
Bus Operators | Delivered | N/A | $42.22 |
| 18368 |
03-20-2026 | TRAVIS L. GRAVES (31293) |
Bus Operators | Delivered | N/A | $130.68 |
| 18367 |
03-20-2026 | ANGEL LOPEZ (23068) |
Bus Operators | Canceled | N/A | $501.30 |
| 18366 |
03-19-2026 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $59.32 |
| 18365 |
03-19-2026 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $10.08 |
| 18364 |
03-19-2026 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $29.22 |
| 18363 |
03-19-2026 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $342.04 |
| 18362 |
03-19-2026 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $40.41 |
| 18361 |
03-19-2026 | KEVIN SARMIENTO (26354) |
Bus Operators | In Process | N/A | $161.50 |
| 18360 |
03-19-2026 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $35.99 |
| 18359 |
03-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $29.22 |
| 18358 |
03-19-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $68.39 |
| 18357 |
03-19-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $43.22 |
| 18356 |
03-19-2026 | LATINA S. THOMAS (31419) |
Bus Operators | Canceled | N/A | $69.49 |
| 18355 |
03-19-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $113.85 |
| 18354 |
03-19-2026 | JONATHAN ROBLES (30940) |
Bus Operators | Delivered | N/A | $96.76 |
| 18353 |
03-19-2026 | JONATHAN ROBLES (30940) |
Bus Operators | Delivered | N/A | $32.50 |
| 18352 |
03-19-2026 | JAIRO NAVA (30654) |
Maintenance | Delivered | N/A | $146.13 |
| 18351 |
03-19-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $38.87 |
| 18350 |
03-19-2026 | JOE A. VOGT (20786) |
Bus Operators | Canceled | N/A | $114.92 |
| 18349 |
03-18-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $29.22 |
| 18348 |
03-18-2026 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $198.65 |
| 18347 |
03-18-2026 | ROBERT J. LUNA (21129) |
ParaTransit Operators | Delivered | N/A | $794.83 |
| 18346 |
03-18-2026 | KIMBERLY A CLARK (31147) |
Bus Operators | Delivered | N/A | $29.22 |
| 18345 |
03-18-2026 | KIMBERLY A CLARK (31147) |
Bus Operators | Canceled | N/A | $167.28 |
| 18344 |
03-18-2026 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $554.20 |
| 18343 |
03-18-2026 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $58.64 |
| 18342 |
03-18-2026 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $162.79 |
| 18341 |
03-17-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $32.27 |
| 18340 |
03-17-2026 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $195.70 |
| 18339 |
03-17-2026 | JOSEPH FRASIER (23518) |
Supervisors | In Process | N/A | $99.12 |
| 18338 |
03-17-2026 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $27.23 |
| 18337 |
03-17-2026 | JOSE MORALES CRUZ (24338) |
Maintenance | Delivered | N/A | $426.84 |
| 18336 |
03-17-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 18335 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $24.18 |
| 18334 |
03-17-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $22.27 |
| 18333 |
03-17-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $136.78 |
| 18332 |
03-17-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $22.76 |
| 18331 |
03-17-2026 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $194.23 |
| 18330 |
03-17-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $137.00 |
| 18329 |
03-17-2026 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $36.87 |
| 18328 |
03-17-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 18327 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $71.79 |
| 18326 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Canceled | N/A | $287.49 |
| 18325 |
03-16-2026 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $134.21 |
| 18324 |
03-16-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $121.23 |
| 18323 |
03-16-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $100.94 |
| 18322 |
03-16-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $92.22 |
