Showing 201 – 300 of 844 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15014 |
08-04-2025 | JOE J. LOPEZ (24915) |
Bus Operators | Canceled | N/A | $436.53 |
| 14987 |
08-03-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Canceled | N/A | $378.46 |
| 14950 |
08-01-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Canceled | N/A | $184.72 |
| 14948 |
08-01-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $463.92 |
| 14919 |
07-31-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Canceled | N/A | $276.21 |
| 14916 |
07-31-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Canceled | N/A | $36.30 |
| 14904 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Canceled | N/A | $143.26 |
| 14879 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators | Canceled | N/A | $98.00 |
| 14836 |
07-21-2025 | TERESA DAVILA (21506) |
Wellness Coordinator | Canceled | N/A | $189.51 |
| 14818 |
07-17-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Canceled | N/A | $77.94 |
| 14808 |
07-16-2025 | JUAN C. GUERRERO (4401) |
STSS | Canceled | N/A | $497.19 |
| 14784 |
07-14-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Canceled | N/A | $257.56 |
| 14782 |
07-14-2025 | AMALIO L. SOTO (2966) |
Bus Operators | Canceled | N/A | $318.15 |
| 14695 |
07-03-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Canceled | N/A | $163.07 |
| 14672 |
07-01-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | Canceled | N/A | $63.25 |
| 14669 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Canceled | N/A | $136.26 |
| 14652 |
06-27-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Canceled | N/A | $218.82 |
| 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 |
| 14440 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Canceled | N/A | $96.76 |
| 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 |
| 14251 |
05-16-2025 | FRANCISCO F DE SARACHO ARRIZON (30262) |
ParaTransit Operators | Canceled | N/A | $332.05 |
| 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 |
| 13881 |
04-04-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $78.44 |
| 13873 |
04-03-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Canceled | N/A | $62.61 |
| 13868 |
04-03-2025 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Canceled | N/A | $208.85 |
| 13862 |
04-02-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Canceled | N/A | $178.66 |
| 13847 |
04-01-2025 | BRANDON PEQUENO (23698) |
Maintenance | Canceled | N/A | $249.58 |
| 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 |
| 13507 |
03-03-2025 | JEFFREY RECIO (22524) |
Supervisors | Canceled | N/A | $360.37 |
| 13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors | Canceled | N/A | $36.87 |
| 13469 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police | Canceled | N/A | $281.18 |
| 13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Canceled | N/A | $20.18 |
| 13451 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators | Canceled | N/A | $296.93 |
| 13449 |
02-19-2025 | NORA M. MONTOYA (4773) |
Supervisors | Canceled | N/A | $163.72 |
| 13417 |
02-16-2025 | MCNEAL PHAULS (8512) |
Security-Police | Canceled | N/A | $305.29 |
| 13411 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police | Canceled | N/A | $432.82 |
| 13398 |
02-13-2025 | OSCAR MIRELES (20947) |
ParaTransit Operators | Canceled | N/A | $39.27 |
| 13391 |
02-12-2025 | BRANDON TAMAYO (23578) |
Security-Police | Canceled | N/A | $464.96 |
| 13389 |
02-12-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Canceled | N/A | $92.98 |
| 13379 |
02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators | Canceled | N/A | $48.38 |
| 13372 |
02-11-2025 | OTTO BARRERA (9555) |
Maintenance | Canceled | N/A | $287.77 |
| 13361 |
02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Canceled | N/A | $54.70 |
| 13342 |
02-09-2025 | SERGIO L. DELGADO (25911) |
Security-Police | Canceled | N/A | $209.23 |
| 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 |
| 13274 |
02-04-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Canceled | N/A | $516.11 |
| 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 |
| 13124 |
01-23-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Canceled | N/A | $247.84 |
| 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 |
| 13082 |
01-21-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Canceled | N/A | $407.83 |
| 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 |
