Showing 701 – 800 of 12253 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11553 |
09-24-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators | In Process | N/A | $197.05 |
| 11552 |
09-24-2024 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $16.12 |
| 11551 |
09-24-2024 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $363.31 |
| 11550 |
09-24-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $258.55 |
| 11549 |
09-24-2024 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $332.31 |
| 11548 |
09-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $245.72 |
| 11547 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $138.27 |
| 11546 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $145.68 |
| 11545 |
09-24-2024 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $348.88 |
| 11544 |
09-23-2024 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $72.83 |
| 11543 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $250.99 |
| 11542 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $99.66 |
| 11541 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Delivered | N/A | $36.87 |
| 11540 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Delivered | N/A | $29.22 |
| 11539 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $190.78 |
| 11538 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $148.78 |
| 11537 |
09-23-2024 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 11536 |
09-23-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $63.25 |
| 11535 |
09-23-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 11534 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $20.18 |
| 11533 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $136.78 |
| 11532 |
09-23-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 11531 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators | Delivered | N/A | $247.05 |
| 11530 |
09-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 11529 |
09-23-2024 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $58.49 |
| 11528 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $168.88 |
| 11527 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $504.08 |
| 11526 |
09-22-2024 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $36.87 |
| 11525 |
09-21-2024 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $90.35 |
| 11524 |
09-21-2024 | JASON M. CASTORENO (24179) |
Bus Operators | Delivered | N/A | $165.08 |
| 11523 |
09-21-2024 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $148.13 |
| 11522 |
09-21-2024 | HENRY RAMIREZ (22327) |
Supervisors | In Process | N/A | $28.27 |
| 11521 |
09-21-2024 | JORGE E. VARELA (20076) |
Bus Operators | Delivered | N/A | $917.47 |
| 11520 |
09-21-2024 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $283.78 |
| 11519 |
09-20-2024 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $38.78 |
| 11518 |
09-20-2024 | MARYANNE A SORROW (26881) |
Maintenance | Delivered | N/A | $295.41 |
| 11517 |
09-20-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $63.25 |
| 11516 |
09-20-2024 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $339.29 |
| 11515 |
09-20-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $98.89 |
| 11514 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $396.33 |
| 11513 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $36.87 |
| 11512 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $273.56 |
| 11511 |
09-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $75.54 |
| 11510 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.13 |
| 11509 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $40.41 |
| 11508 |
09-20-2024 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $404.96 |
| 11507 |
09-20-2024 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $44.52 |
| 11506 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $8.06 |
| 11505 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $74.16 |
| 11504 |
09-20-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $87.80 |
| 11503 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $112.32 |
| 11502 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators | In Process | N/A | $92.12 |
| 11501 |
09-20-2024 | ADAM HERNANDEZ (22366) |
Bus Operators | Delivered | N/A | $85.77 |
| 11500 |
09-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Canceled | N/A | $26.24 |
| 11499 |
09-20-2024 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $295.63 |
| 11498 |
09-20-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $143.36 |
| 11497 |
09-19-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Canceled | N/A | $851.01 |
| 11496 |
09-19-2024 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $210.55 |
| 11495 |
09-19-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $224.77 |
| 11494 |
09-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $200.50 |
| 11493 |
09-19-2024 | PABLO A. SISON JR. (25610) |
Security-Police | Delivered | N/A | $136.72 |
| 11492 |
09-19-2024 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $344.66 |
| 11491 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $59.49 |
| 11490 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | In Process | N/A | $136.78 |
| 11489 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Delivered | N/A | $145.14 |
| 11488 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $162.08 |
| 11487 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $12.36 |
| 11486 |
09-19-2024 | BRIAN C GLEASON (26557) |
ParaTransit Operators | Delivered | N/A | $117.29 |
| 11485 |
09-19-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Canceled | N/A | $51.36 |
| 11484 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $22.27 |
| 11483 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators | Delivered | N/A | $40.41 |
| 11482 |
09-19-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $128.88 |
| 11481 |
09-19-2024 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $92.68 |
| 11480 |
09-18-2024 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $54.70 |
| 11479 |
09-18-2024 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $454.94 |
| 11478 |
09-18-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $121.19 |
| 11477 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $113.22 |
| 11476 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $423.42 |
| 11475 |
09-18-2024 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $18.93 |
| 11474 |
09-18-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $127.45 |
| 11473 |
09-18-2024 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $190.78 |
| 11472 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $412.96 |
| 11471 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $104.99 |
| 11470 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $48.38 |
| 11469 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Delivered | N/A | $154.44 |
| 11468 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 11467 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $87.74 |
| 11466 |
09-18-2024 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $219.46 |
| 11465 |
09-18-2024 | MARK A. FLORES (25612) |
Security-Police | Delivered | N/A | $153.32 |
| 11464 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 11463 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Canceled | N/A | $253.11 |
| 11462 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 11461 |
09-18-2024 | MIGUEL G SALDIVAR (26567) |
ParaTransit Operators | Delivered | N/A | $194.21 |
| 11460 |
09-18-2024 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $74.16 |
| 11459 |
09-18-2024 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $445.36 |
| 11458 |
09-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $42.87 |
| 11457 |
09-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $170.09 |
| 11456 |
09-17-2024 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $162.06 |
| 11455 |
09-17-2024 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $114.05 |
| 11454 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $229.55 |
