Showing 1 – 100 of 807 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18350 |
03-19-2026 | JOE A. VOGT (20786) |
Bus Operators | Canceled | N/A | $114.92 |
| 18300 |
03-13-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Canceled | N/A | $103.09 |
| 18282 |
03-12-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $92.12 |
| 18281 |
03-12-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $38.01 |
| 18275 |
03-11-2026 | GABRIEL RENDON (8452) |
ParaTransit Operators | Canceled | N/A | $100.94 |
| 18242 |
03-09-2026 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Canceled | N/A | $100.94 |
| 18231 |
03-08-2026 | JASON BERLON (31116) |
Bus Operators | Canceled | N/A | $155.20 |
| 18222 |
03-06-2026 | DAVE H. SALDANA (22011) |
Bus Operators | Canceled | N/A | $315.95 |
| 18221 |
03-06-2026 | ANNALISA CORONADO (5447) |
Supervisors | Canceled | N/A | $136.26 |
| 18212 |
03-05-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Canceled | N/A | $234.70 |
| 18197 |
03-05-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Canceled | N/A | $288.78 |
| 18175 |
03-03-2026 | MYEKA D JONES (26876) |
Bus Operators | Canceled | N/A | $68.39 |
| 18160 |
03-02-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $130.13 |
| 18098 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Canceled | N/A | $136.78 |
| 18012 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Canceled | N/A | $305.88 |
| 18004 |
02-17-2026 | HILDA GILL (30783) |
ParaTransit Operators | Canceled | N/A | $36.87 |
| 18003 |
02-17-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Canceled | N/A | $403.51 |
| 17995 |
02-16-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $404.46 |
| 17981 |
02-13-2026 | JAMES E. BROWN (9199) |
Bus Operators | Canceled | N/A | $412.27 |
| 17973 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Canceled | N/A | $715.59 |
| 17957 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Canceled | N/A | $196.00 |
| 17946 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $76.02 |
| 17944 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $100.94 |
| 17943 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $258.61 |
| 17923 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $40.41 |
| 17922 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $131.21 |
| 17911 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Canceled | N/A | $74.05 |
| 17901 |
02-06-2026 | EUGENE ALFRIDO (22023) |
Maintenance | Canceled | N/A | $165.72 |
| 17872 |
02-05-2026 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Canceled | N/A | $227.27 |
| 17847 |
02-03-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Canceled | N/A | $199.87 |
| 17814 |
02-02-2026 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Canceled | N/A | $112.92 |
| 17794 |
01-30-2026 | ROSS E. HAMILTON (23077) |
Bus Operators | Canceled | N/A | $267.05 |
| 17780 |
01-29-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Canceled | N/A | $96.12 |
| 17769 |
01-28-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Canceled | N/A | $115.49 |
| 17760 |
01-27-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $407.20 |
| 17737 |
01-26-2026 | MARK A RUBIO (21399) |
Maintenance | Canceled | N/A | $241.80 |
| 17735 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance | Canceled | N/A | $243.56 |
| 17734 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance | Canceled | N/A | $243.56 |
| 17732 |
01-26-2026 | PAUL CONTRERAS (26744) |
Maintenance | Canceled | N/A | $237.20 |
| 17724 |
01-26-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Canceled | N/A | $196.00 |
| 17692 |
01-22-2026 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Canceled | N/A | $204.54 |
| 17676 |
01-22-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Canceled | N/A | $111.61 |
| 17660 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Canceled | N/A | $186.57 |
| 17656 |
01-21-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Canceled | N/A | $232.87 |
| 17642 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Canceled | N/A | $105.26 |
| 17640 |
01-20-2026 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Canceled | N/A | $58.44 |
| 17624 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Canceled | N/A | $144.70 |
| 17600 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Canceled | N/A | $436.13 |
| 17593 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $26.00 |
| 17592 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $26.00 |
| 17591 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $98.00 |
| 17589 |
01-15-2026 | MARK A RUBIO (21399) |
Maintenance | Canceled | N/A | $60.45 |
| 17568 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Canceled | N/A | $62.61 |
| 17566 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Canceled | N/A | $203.06 |
| 17562 |
01-14-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Canceled | N/A | $166.86 |
| 17561 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Canceled | N/A | $12.36 |
| 17521 |
01-11-2026 | LUIS AGUILAR (23472) |
Maintenance | Canceled | N/A | $125.94 |
| 17509 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | Canceled | N/A | $321.50 |
| 17455 |
01-06-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $193.27 |
| 17442 |
01-05-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Canceled | N/A | $229.01 |
| 17433 |
01-05-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Canceled | N/A | $234.78 |
| 17387 |
12-30-2025 | MICHAEL MATA (20877) |
Supervisors | Canceled | N/A | $231.25 |
| 17360 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Canceled | N/A | $303.69 |
| 17356 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Canceled | N/A | $502.87 |
| 17344 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Canceled | N/A | $12.36 |
| 17340 |
12-22-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $136.78 |
| 17309 |
12-17-2025 | EDWARD SALAS (30849) |
Maintenance | Canceled | N/A | $351.46 |
| 17266 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Canceled | N/A | $362.38 |
| 17265 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Canceled | N/A | $354.38 |
| 17237 |
12-11-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Canceled | N/A | $82.88 |
| 17192 |
12-09-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Canceled | N/A | $162.67 |
| 17174 |
12-07-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Canceled | N/A | $179.17 |
| 17167 |
12-06-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Canceled | N/A | $140.52 |
| 17141 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $177.14 |
| 17140 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $26.24 |
| 17139 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $228.76 |
| 17137 |
12-04-2025 | JASON BERLON (31116) |
Bus Operators | Canceled | N/A | $36.87 |
| 17113 |
12-04-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Canceled | N/A | $92.12 |
| 17091 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Canceled | N/A | $94.12 |
| 17088 |
12-03-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Canceled | N/A | $269.66 |
| 17074 |
12-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $124.24 |
| 17060 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | Canceled | N/A | $192.78 |
| 17058 |
12-02-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | Canceled | N/A | $248.00 |
| 17043 |
12-01-2025 | ROBERT ZUNIGA (8499) |
Maintenance | Canceled | N/A | $249.05 |
| 17027 |
12-01-2025 | ELOY SALDANA (21315) |
Bus Operators | Canceled | N/A | $196.00 |
| 17025 |
12-01-2025 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $92.12 |
| 17021 |
12-01-2025 | JOE A MONTEZ (26214) |
Bus Operators | Canceled | N/A | $39.00 |
| 17011 |
11-29-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Canceled | N/A | $238.45 |
| 16958 |
11-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Canceled | N/A | $199.49 |
| 16951 |
11-21-2025 | EMERY GRAHAM (22253) |
Bus Operators | Canceled | N/A | $519.18 |
| 16950 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Canceled | N/A | $26.00 |
| 16931 |
11-19-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Canceled | N/A | $160.61 |
| 16925 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators | Canceled | N/A | $103.87 |
| 16884 |
11-14-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Canceled | N/A | $210.38 |
| 16845 |
11-12-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Canceled | N/A | $582.65 |
| 16833 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators | Canceled | N/A | $94.12 |
| 16831 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators | Canceled | N/A | $229.21 |
| 16804 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Canceled | N/A | $90.74 |
| 16789 |
11-10-2025 | NATHANIEL REED (26236) |
Bus Operators | Canceled | N/A | $295.17 |
| 16773 |
11-07-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Canceled | N/A | $157.71 |
