Showing 101 – 200 of 844 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 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 |
| 16764 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Canceled | N/A | $195.50 |
| 16756 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Canceled | N/A | $261.91 |
| 16744 |
11-06-2025 | JAIME FLORES (24643) |
Bus Operators | Canceled | N/A | $62.52 |
| 16723 |
11-06-2025 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | Canceled | N/A | $353.39 |
| 16713 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Canceled | N/A | $195.70 |
| 16706 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Canceled | N/A | $71.79 |
| 16699 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators | Canceled | N/A | $65.00 |
| 16542 |
10-28-2025 | DEBBIE GAONA (30786) |
Bus Operators | Canceled | N/A | $97.39 |
| 16527 |
10-27-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Canceled | N/A | $141.44 |
| 16506 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Canceled | N/A | $194.61 |
| 16476 |
10-22-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Canceled | N/A | $48.38 |
| 16343 |
10-14-2025 | FRANCISCO C GANDARIA (30763) |
Bus Operators | Canceled | N/A | $133.32 |
| 16328 |
10-13-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Canceled | N/A | $14.00 |
| 16313 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Canceled | N/A | $319.87 |
| 16272 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $16.21 |
| 16218 |
10-03-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Canceled | N/A | $41.44 |
| 16215 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Canceled | N/A | $71.50 |
| 16205 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators | Canceled | N/A | $97.15 |
| 16203 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Canceled | N/A | $193.55 |
| 16172 |
10-01-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Canceled | N/A | $153.55 |
| 16159 |
10-01-2025 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $33.22 |
| 16158 |
10-01-2025 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $66.44 |
| 16073 |
09-25-2025 | RIGO R LUNA (26124) |
Bus Operators | Canceled | N/A | $244.84 |
| 16047 |
09-24-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Canceled | N/A | $136.26 |
| 16008 |
09-23-2025 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Canceled | N/A | $74.25 |
| 15970 |
09-19-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Canceled | N/A | $72.83 |
| 15968 |
09-19-2025 | JODIE J. GOODE (25802) |
Bus Operators | Canceled | N/A | $145.66 |
| 15930 |
09-17-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Canceled | N/A | $44.52 |
| 15921 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Canceled | N/A | $72.83 |
| 15907 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $62.61 |
| 15903 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $62.61 |
| 15901 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $66.64 |
| 15845 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Canceled | N/A | $158.10 |
| 15836 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Canceled | N/A | $391.80 |
| 15799 |
09-09-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Canceled | N/A | $514.08 |
| 15763 |
09-06-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Canceled | N/A | $228.45 |
| 15762 |
09-06-2025 | RICHARD LEAL (9925) |
Bus Operators | Canceled | N/A | $72.83 |
| 15748 |
09-05-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Canceled | N/A | $178.16 |
| 15747 |
09-05-2025 | LUZ MONTEZ (30401) |
Bus Operators | Canceled | N/A | $26.00 |
| 15716 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators | Canceled | N/A | $172.05 |
| 15697 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators | Canceled | N/A | $413.89 |
| 15681 |
09-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $98.00 |
| 15626 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Canceled | N/A | $29.35 |
| 15618 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $228.10 |
| 15587 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $338.44 |
| 15559 |
08-25-2025 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $145.14 |
| 15540 |
08-23-2025 | ROBERTO F. GARCIA (3754) |
Maintenance | Canceled | N/A | $464.30 |
| 15512 |
08-22-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Canceled | N/A | $150.48 |
| 15450 |
08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Canceled | N/A | $338.42 |
| 15420 |
08-18-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Canceled | N/A | $352.84 |
| 15403 |
08-18-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $262.47 |
| 15361 |
08-15-2025 | ANDRES CANTU (26029) |
Bus Operators | Canceled | N/A | $109.41 |
| 15327 |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $96.43 |
| 15271 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Canceled | N/A | $146.38 |
| 15182 |
08-08-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Canceled | N/A | $206.43 |
| 15119 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators | Canceled | N/A | $319.89 |
| 15112 |
08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Canceled | N/A | $52.01 |
| 15089 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Canceled | N/A | $292.18 |
| 15087 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Canceled | N/A | $213.11 |
| 15084 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Canceled | N/A | $370.48 |
| 15081 |
08-05-2025 | ADRIAN MARTINEZ (23313) |
Bus Operators | Canceled | N/A | $595.53 |
| 15071 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $194.85 |
| 15043 |
08-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Canceled | N/A | $225.35 |
