Showing 1 – 100 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18910 |
05-06-2026 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $115.59 |
| 18909 |
05-06-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $26.24 |
| 18908 |
05-06-2026 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $24.18 |
| 18900 |
05-05-2026 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $44.52 |
| 18898 |
05-05-2026 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $33.22 |
| 18894 |
05-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 18887 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $38.01 |
| 18886 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $39.98 |
| 18880 |
05-04-2026 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $127.18 |
| 18879 |
05-04-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $26.24 |
| 18875 |
05-04-2026 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $140.14 |
| 18873 |
05-04-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 18871 |
05-04-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $35.99 |
| 18862 |
05-01-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $11.38 |
| 18861 |
05-01-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $11.38 |
| 18860 |
05-01-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $46.52 |
| 18859 |
05-01-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $8.06 |
| 18857 |
05-01-2026 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $154.35 |
| 18852 |
04-30-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators | Delivered | N/A | $11.38 |
| 18850 |
04-30-2026 | AMY M. HILL (31121) |
Bus Operators | Delivered | N/A | $70.65 |
| 18849 |
04-30-2026 | WILLIAM R. OCHOA (5962) |
Bus Operators | Delivered | N/A | $87.66 |
| 18847 |
04-30-2026 | GISELLE C FELIX (30971) |
Bus Operators | Delivered | N/A | $29.22 |
| 18845 |
04-30-2026 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $54.60 |
| 18843 |
04-30-2026 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $13.91 |
| 18840 |
04-30-2026 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $41.44 |
| 18829 |
04-29-2026 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $116.88 |
| 18827 |
04-29-2026 | SHERMAN T. COBB (31361) |
Bus Operators | Delivered | N/A | $48.38 |
| 18820 |
04-28-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $26.24 |
| 18817 |
04-28-2026 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $55.64 |
| 18815 |
04-28-2026 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $122.09 |
| 18810 |
04-27-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $8.50 |
| 18808 |
04-27-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $59.80 |
| 18806 |
04-27-2026 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $40.15 |
| 18804 |
04-27-2026 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $166.53 |
| 18799 |
04-27-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $56.83 |
| 18797 |
04-27-2026 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $66.15 |
| 18795 |
04-27-2026 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $223.12 |
| 18793 |
04-27-2026 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $53.00 |
| 18791 |
04-27-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $11.38 |
| 18785 |
04-24-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $29.32 |
| 18778 |
04-23-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $68.39 |
| 18777 |
04-23-2026 | LOUIS L. BIESENBACH (11233) |
Bus Operators | Delivered | N/A | $96.76 |
| 18774 |
04-23-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $48.52 |
| 18771 |
04-23-2026 | JOE L. RICE JR. (31504) |
Bus Operators | Delivered | N/A | $13.91 |
| 18769 |
04-23-2026 | JESSIKA LYNN LEWIS ADAN (31508) |
Bus Operators | Delivered | N/A | $51.49 |
| 18766 |
04-23-2026 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $175.32 |
| 18755 |
04-22-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $138.94 |
| 18754 |
04-22-2026 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $71.79 |
| 18748 |
04-21-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $113.23 |
| 18747 |
04-21-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18745 |
04-21-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $4.03 |
| 18743 |
04-21-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $71.79 |
| 18742 |
04-21-2026 | JEFFERY EARL JACKSON (31442) |
Bus Operators | Delivered | N/A | $48.99 |
| 18741 |
04-21-2026 | JEFFERY EARL JACKSON (31442) |
Bus Operators | Delivered | N/A | $71.79 |
| 18740 |
04-21-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $45.37 |
| 18738 |
04-21-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $71.79 |
| 18736 |
04-21-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $125.61 |
| 18735 |
04-21-2026 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $454.08 |
| 18732 |
04-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $71.79 |
| 18727 |
04-20-2026 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $23.80 |
| 18724 |
04-20-2026 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $201.50 |
| 18723 |
04-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $84.79 |
| 18721 |
04-20-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $73.63 |
| 18718 |
04-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $38.87 |
| 18717 |
04-19-2026 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $46.23 |
| 18715 |
04-19-2026 | KHALIL OBANNER (30258) |
Bus Operators | Delivered | N/A | $12.36 |
| 18712 |
04-17-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $100.94 |
| 18710 |
04-17-2026 | SAYDA J. LOPEZ (30453) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 18707 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $120.06 |
| 18704 |
04-17-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $38.27 |
| 18703 |
04-16-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $78.44 |
| 18699 |
04-16-2026 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $8.50 |
| 18698 |
04-16-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $190.78 |
| 18697 |
04-16-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $26.24 |
| 18695 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $91.81 |
| 18692 |
04-15-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $20.15 |
| 18690 |
04-15-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $358.83 |
| 18688 |
04-15-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $69.63 |
| 18684 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 18680 |
04-14-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $20.18 |
| 18678 |
04-14-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $77.86 |
| 18676 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $136.78 |
| 18675 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $37.38 |
| 18673 |
04-14-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $98.00 |
| 18666 |
04-13-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $74.16 |
| 18665 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $74.16 |
| 18664 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $172.19 |
| 18663 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $98.00 |
| 18662 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $58.44 |
| 18661 |
04-13-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 18660 |
04-13-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $11.38 |
| 18658 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $131.61 |
| 18656 |
04-13-2026 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $100.94 |
| 18655 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $104.67 |
| 18654 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $70.65 |
| 18653 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $115.73 |
| 18652 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $108.96 |
| 18650 |
04-12-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $87.66 |
| 18649 |
04-12-2026 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $90.35 |
| 18648 |
04-12-2026 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $190.78 |
