Showing 6401 – 6500 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10925 |
08-15-2024 | FRANCISCO VILLANUEVA (9352) |
Bus Operators | Delivered | N/A | $201.88 |
| 10924 |
08-15-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $205.14 |
| 10923 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 10922 |
08-15-2024 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $432.05 |
| 10921 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10920 |
08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 10919 |
08-15-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $328.96 |
| 10918 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $148.04 |
| 10917 |
08-15-2024 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $100.77 |
| 10916 |
08-15-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $193.14 |
| 10915 |
08-15-2024 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $210.81 |
| 10914 |
08-15-2024 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $482.29 |
| 10913 |
08-14-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators | Delivered | N/A | $82.28 |
| 10912 |
08-14-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $55.46 |
| 10911 |
08-14-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $74.96 |
| 10910 |
08-14-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $129.88 |
| 10909 |
08-14-2024 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $140.81 |
| 10908 |
08-14-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | Delivered | N/A | $95.11 |
| 10907 |
08-14-2024 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $68.39 |
| 10906 |
08-14-2024 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $234.39 |
| 10905 |
08-14-2024 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $472.29 |
| 10904 |
08-14-2024 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $271.91 |
| 10903 |
08-14-2024 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $200.86 |
| 10902 |
08-14-2024 | GABRIEL GONZALEZ (25928) |
Bus Operators | Delivered | N/A | $11.38 |
| 10901 |
08-14-2024 | GABRIEL GONZALEZ (25928) |
Bus Operators | Delivered | N/A | $191.48 |
| 10900 |
08-14-2024 | MARK A. CARTER (21100) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10899 |
08-14-2024 | MARK A. CARTER (21100) |
ParaTransit Operators | Delivered | N/A | $195.70 |
| 10898 |
08-14-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Delivered | N/A | $284.56 |
| 10897 |
08-14-2024 | MONICA G LOPEZ (26571) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 10896 |
08-14-2024 | RAUL V. CRUZ (24872) |
Bus Operators | Delivered | N/A | $38.01 |
| 10895 |
08-14-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $255.42 |
| 10894 |
08-14-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $246.04 |
| 10893 |
08-14-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $48.58 |
| 10892 |
08-14-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $26.24 |
| 10891 |
08-14-2024 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $60.54 |
| 10890 |
08-14-2024 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $131.21 |
| 10889 |
08-13-2024 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $231.22 |
| 10888 |
08-13-2024 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $28.00 |
| 10887 |
08-13-2024 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $202.05 |
| 10886 |
08-13-2024 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $412.16 |
| 10885 |
08-13-2024 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $216.59 |
| 10884 |
08-13-2024 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $111.52 |
| 10883 |
08-13-2024 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $124.79 |
| 10882 |
08-13-2024 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $100.93 |
| 10881 |
08-13-2024 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $115.42 |
| 10880 |
08-13-2024 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $187.05 |
| 10879 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $180.64 |
| 10878 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10877 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 10876 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Delivered | N/A | $108.66 |
| 10875 |
08-13-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $134.63 |
| 10874 |
08-13-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 10873 |
08-13-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $14.00 |
| 10872 |
08-13-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $155.49 |
| 10871 |
08-13-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $121.23 |
| 10870 |
08-13-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $159.94 |
| 10869 |
08-13-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $59.22 |
| 10868 |
08-13-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $195.70 |
| 10867 |
08-13-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $170.59 |
| 10866 |
08-13-2024 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 10865 |
08-13-2024 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 10864 |
08-13-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $185.35 |
| 10863 |
08-13-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $96.95 |
| 10862 |
08-13-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $127.45 |
| 10861 |
08-12-2024 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $472.26 |
| 10860 |
08-12-2024 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators | Delivered | N/A | $291.32 |
| 10859 |
08-12-2024 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $28.12 |
| 10858 |
08-12-2024 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $360.31 |
| 10857 |
08-12-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Canceled | N/A | $184.23 |
| 10856 |
08-12-2024 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $218.92 |
| 10855 |
08-12-2024 | DONICA WILSON (22342) |
Bus Operators | Delivered | N/A | $163.54 |
| 10854 |
08-12-2024 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $208.89 |
| 10853 |
08-12-2024 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $108.32 |
| 10852 |
08-12-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Canceled | N/A | $68.56 |
| 10851 |
08-12-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $160.12 |
| 10850 |
08-12-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $24.72 |
| 10849 |
08-12-2024 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $58.44 |
| 10848 |
08-12-2024 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $22.41 |
| 10847 |
08-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Canceled | N/A | $136.22 |
| 10846 |
08-12-2024 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $101.20 |
| 10845 |
08-12-2024 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $219.20 |
| 10844 |
08-12-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $253.39 |
| 10843 |
08-12-2024 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $27.82 |
| 10842 |
08-12-2024 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $74.05 |
| 10841 |
08-12-2024 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $98.32 |
| 10840 |
08-12-2024 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $185.05 |
| 10839 |
08-12-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $62.61 |
| 10838 |
08-12-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Canceled | N/A | $205.70 |
| 10837 |
08-12-2024 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $176.10 |
| 10836 |
08-12-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $145.12 |
| 10835 |
08-11-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $22.76 |
| 10834 |
08-11-2024 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $384.94 |
| 10833 |
08-11-2024 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $122.00 |
| 10832 |
08-11-2024 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | N/A | $345.55 |
| 10831 |
08-11-2024 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $112.46 |
| 10830 |
08-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $487.87 |
| 10829 |
08-11-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $22.27 |
| 10828 |
08-11-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators | Delivered | N/A | $234.47 |
| 10827 |
08-11-2024 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $100.93 |
| 10826 |
08-10-2024 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $196.10 |
