Showing 1 – 100 of 597 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14576 |
06-20-2025 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $196.10 |
| 14571 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Canceled | N/A | $108.92 |
| 14473 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Canceled | N/A | $340.65 |
| 14348 |
05-27-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Canceled | N/A | $310.44 |
| 14281 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Canceled | N/A | $63.06 |
| 14272 |
05-19-2025 | JEDEDIAH E TYREE (30500) |
ParaTransit Operators | Canceled | N/A | $190.78 |
| 14255 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | N/A | $26.24 |
| 14223 |
05-14-2025 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $226.62 |
| 14192 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Canceled | N/A | $54.46 |
| 14153 |
05-09-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $257.99 |
| 14147 |
05-08-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Canceled | N/A | $254.70 |
| 14119 |
05-06-2025 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $196.00 |
| 14105 |
05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators | Canceled | N/A | $308.15 |
| 14092 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $4.03 |
| 14091 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $12.65 |
| 14090 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $12.65 |
| 14089 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $36.87 |
| 14088 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $44.52 |
| 14087 |
05-02-2025 | BERENICE DE HOYOS (26258) |
Bus Operators | Canceled | N/A | $101.20 |
| 13956 |
04-10-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Canceled | N/A | $265.63 |
| 13873 |
04-03-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Canceled | N/A | $62.61 |
| 13862 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $178.66 |
| 13813 |
03-28-2025 | ARTURO CADILLO II (22629) |
Supervisors | Canceled | N/A | $40.41 |
| 13741 |
03-21-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Canceled | N/A | $224.80 |
| 13704 |
03-19-2025 | CARLOS MIRELES (22188) |
Bus Operators | Canceled | N/A | $236.51 |
| 13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $36.87 |
| 13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $20.18 |
| 13449 |
02-19-2025 | NORA M. MONTOYA (4773) |
Supervisors | Canceled | N/A | $163.72 |
| 13398 |
02-13-2025 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $39.27 |
| 13379 |
02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators | Canceled | N/A | $48.38 |
| 13324 |
02-07-2025 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $463.05 |
| 13309 |
02-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $114.05 |
| 13308 |
02-06-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Canceled | N/A | $98.00 |
| 13243 |
01-31-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Canceled | N/A | $320.40 |
| 13213 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $205.17 |
| 13201 |
01-29-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Canceled | N/A | $246.71 |
| 13180 |
01-28-2025 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | N/A | $70.65 |
| 13179 |
01-28-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Canceled | N/A | $319.44 |
| 13157 |
01-27-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Canceled | N/A | $616.49 |
| 13143 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $32.50 |
| 13134 |
01-24-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists | Canceled | N/A | $780.47 |
| 13125 |
01-23-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $414.99 |
| 13097 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Canceled | N/A | $137.49 |
| 13092 |
01-22-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $228.90 |
| 13086 |
01-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Canceled | N/A | $19.82 |
| 13078 |
01-21-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Canceled | N/A | $297.29 |
| 13060 |
01-20-2025 | ARTHUR POORE (7828) |
Security-Police | Canceled | N/A | $463.41 |
| 13051 |
01-18-2025 | JACOB D TELLO (30203) |
Maintenance | Canceled | N/A | $344.19 |
| 13045 |
01-17-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $68.39 |
| 13013 |
01-16-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Canceled | N/A | $435.04 |
| 13004 |
01-16-2025 | MARK D GOMEZ (30170) |
Maintenance | Canceled | N/A | $308.65 |
| 12994 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | N/A | $68.39 |
| 12982 |
01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Canceled | N/A | $47.84 |
| 12955 |
01-14-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Canceled | N/A | $463.13 |
| 12953 |
01-14-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Canceled | N/A | $289.75 |
| 12940 |
01-13-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $106.22 |
| 12924 |
01-11-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Canceled | N/A | $333.35 |
| 12916 |
01-10-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Canceled | N/A | $159.12 |
| 12876 |
01-08-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators | Canceled | N/A | $149.35 |
| 12842 |
01-07-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $397.38 |
| 12826 |
01-06-2025 | ALBERT GARCIA (20710) |
Bus Operators | Canceled | N/A | $106.23 |
| 12807 |
01-03-2025 | DAMIEN LARES (22389) |
Maintenance | Canceled | N/A | $140.79 |
| 12787 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $36.87 |
| 12786 |
01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Canceled | N/A | $40.87 |
| 12783 |
01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Canceled | N/A | $607.28 |
| 12782 |
01-01-2025 | ABEL FLORES (7342) |
Bus Operators | Canceled | N/A | $145.66 |
| 12753 |
12-27-2024 | JUAN G. MARTINEZ (7083) |
Bus Operators | Canceled | N/A | $288.41 |
| 12746 |
12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators | Canceled | N/A | $4.03 |
| 12675 |
12-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $25.30 |
| 12674 |
12-15-2024 | ALEX RODRIGUEZ (22636) |
Bus Operators | Canceled | N/A | $438.91 |
| 12667 |
12-13-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Canceled | N/A | $593.19 |
| 12644 |
12-12-2024 | BRYAN D. PETERSEN (24900) |
Security-Police | Canceled | N/A | $311.91 |
| 12638 |
12-12-2024 | DEEDRAH M TORRES (26489) |
Bus Operators | Canceled | N/A | $232.60 |
| 12635 |
12-12-2024 | VICKI R BAKER (20547) |
Bus Operators | Canceled | N/A | $25.35 |
| 12629 |
12-11-2024 | RAUL SAUCEDA (24082) |
Maintenance | Canceled | N/A | $147.12 |
| 12623 |
12-11-2024 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Canceled | N/A | $378.20 |
| 12592 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Canceled | N/A | $78.05 |
| 12588 |
12-10-2024 | MIKE DE LA CRUZ (24933) |
Security-Police | Canceled | N/A | $451.25 |
| 12586 |
12-10-2024 | ALBERT GARCIA (22759) |
Bus Operators | Canceled | N/A | $110.44 |
| 12580 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $36.87 |
| 12566 |
12-09-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Canceled | N/A | $26.27 |
| 12545 |
12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | Canceled | N/A | $134.61 |
| 12509 |
12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators | Canceled | N/A | $239.28 |
| 12443 |
12-02-2024 | JOHN GRAHAM (22496) |
Supervisors | Canceled | N/A | $199.18 |
| 12436 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $146.83 |
| 12421 |
12-01-2024 | AMOS M. NELSON (21392) |
Bus Operators | Canceled | N/A | $179.78 |
| 12419 |
11-30-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $142.50 |
| 12407 |
11-27-2024 | RICARDO A CORRETJER (24828) |
Security-Police | Canceled | N/A | $112.30 |
| 12402 |
11-26-2024 | VINCENT D ROBINSON (26787) |
Bus Operators | Canceled | N/A | $111.02 |
| 12391 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators | Canceled | N/A | $112.36 |
| 12357 |
11-24-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Canceled | N/A | $373.11 |
| 12356 |
11-24-2024 | KEVIN SARMIENTO (26354) |
Bus Operators | Canceled | N/A | $282.21 |
| 12344 |
11-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | Canceled | N/A | $283.66 |
| 12340 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $44.52 |
| 12339 |
11-22-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance | Canceled | N/A | $40.87 |
| 12334 |
11-22-2024 | Bus Operator (00065) |
Bus Operators | Canceled | N/A | $45.37 |
| 12316 |
11-21-2024 | MELVIN A. LOVE (26518) |
Security-Police | Canceled | N/A | $461.02 |
| 12315 |
11-21-2024 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $102.12 |
| 12314 |
11-21-2024 | TROY TREXLER (8753) |
ParaTransit Operators | Canceled | N/A | $291.32 |
| 12285 |
11-20-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Canceled | N/A | $164.36 |
