Showing 901 – 1000 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16169 |
10-01-2025 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $127.70 |
| 16168 |
10-01-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $58.44 |
| 16167 |
10-01-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $406.97 |
| 16166 |
10-01-2025 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $24.27 |
| 16165 |
10-01-2025 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $614.91 |
| 16164 |
10-01-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $74.16 |
| 16163 |
10-01-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $145.05 |
| 16162 |
10-01-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $197.84 |
| 16161 |
10-01-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $69.38 |
| 16160 |
10-01-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $30.30 |
| 16156 |
10-01-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $120.92 |
| 16155 |
10-01-2025 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $263.61 |
| 16154 |
10-01-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $90.82 |
| 16153 |
10-01-2025 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $190.15 |
| 16152 |
10-01-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $29.22 |
| 16151 |
10-01-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $89.83 |
| 16150 |
10-01-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $22.27 |
| 16149 |
10-01-2025 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $59.14 |
| 16148 |
10-01-2025 | YOHANNES M SELTENE (26954) |
Bus Operators | Delivered | N/A | $277.44 |
| 16147 |
10-01-2025 | REYNALDO T BERMEJO (26560) |
Bus Operators | Delivered | N/A | $467.58 |
| 16146 |
10-01-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $235.87 |
| 16145 |
10-01-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $227.11 |
| 16144 |
10-01-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $37.99 |
| 16143 |
10-01-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $68.39 |
| 16142 |
10-01-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $60.81 |
| 16141 |
09-30-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $66.79 |
| 16140 |
09-30-2025 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $120.28 |
| 16139 |
09-30-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 16138 |
09-30-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $79.02 |
| 16137 |
09-30-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $136.78 |
| 16136 |
09-30-2025 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $132.50 |
| 16135 |
09-30-2025 | KELVIN DIPNARINESINGH (24937) |
Bus Operators | Delivered | N/A | $294.53 |
| 16134 |
09-30-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $8.50 |
| 16133 |
09-30-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $100.93 |
| 16132 |
09-30-2025 | AARON L BEARDEN (25238) |
Maintenance | Delivered | N/A | $368.78 |
| 16131 |
09-30-2025 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $181.64 |
| 16130 |
09-30-2025 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $133.21 |
| 16129 |
09-29-2025 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $294.00 |
| 16128 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $17.00 |
| 16127 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $38.01 |
| 16126 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $48.38 |
| 16125 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $40.41 |
| 16124 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $11.42 |
| 16123 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $24.18 |
| 16122 |
09-29-2025 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $70.65 |
| 16121 |
09-29-2025 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $124.24 |
| 16120 |
09-29-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $129.26 |
| 16119 |
09-29-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.00 |
| 16118 |
09-29-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $36.87 |
| 16117 |
09-29-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $36.87 |
| 16116 |
09-29-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $20.15 |
| 16115 |
09-29-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $196.00 |
| 16114 |
09-29-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $38.01 |
| 16113 |
09-29-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $101.57 |
| 16112 |
09-29-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $114.05 |
| 16111 |
09-29-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $98.00 |
| 16110 |
09-29-2025 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $247.17 |
| 16109 |
09-29-2025 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $40.41 |
| 16108 |
09-29-2025 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $186.05 |
| 16107 |
09-29-2025 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $45.37 |
| 16106 |
09-29-2025 | SAYDA J. LOPEZ (30453) |
ParaTransit Operators | Delivered | N/A | $251.22 |
| 16105 |
09-29-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $375.63 |
| 16104 |
09-29-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $61.00 |
| 16103 |
09-29-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $112.74 |
| 16102 |
09-29-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $66.09 |
| 16101 |
09-29-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 16100 |
09-29-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $98.00 |
| 16099 |
09-29-2025 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $289.87 |
| 16098 |
09-29-2025 | EMILY E GONZALES (30930) |
Bus Operators | Delivered | N/A | $84.44 |
| 16097 |
09-28-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $144.96 |
| 16096 |
09-28-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $176.00 |
| 16095 |
09-28-2025 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $178.49 |
| 16094 |
09-27-2025 | ALICIA D HOBBS (30929) |
Bus Operators | Delivered | N/A | $30.26 |
| 16093 |
09-27-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $137.16 |
| 16092 |
09-27-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $58.87 |
| 16091 |
09-27-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $26.24 |
| 16090 |
09-27-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $98.00 |
| 16089 |
09-27-2025 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $51.36 |
| 16088 |
09-26-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $196.00 |
| 16087 |
09-26-2025 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $43.44 |
| 16086 |
09-26-2025 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $196.00 |
| 16085 |
09-26-2025 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $38.01 |
| 16084 |
09-26-2025 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $261.00 |
| 16083 |
09-26-2025 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $180.33 |
| 16082 |
09-26-2025 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $50.38 |
| 16081 |
09-26-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $205.17 |
| 16080 |
09-26-2025 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $146.51 |
| 16079 |
09-26-2025 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $352.44 |
| 16078 |
09-26-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $157.48 |
| 16077 |
09-26-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $356.60 |
| 16076 |
09-26-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $292.83 |
| 16075 |
09-25-2025 | JONATHAN M. LOZANO (9236) |
Maintenance | Delivered | N/A | $443.62 |
| 16074 |
09-25-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $58.70 |
| 16072 |
09-25-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $74.16 |
| 16071 |
09-25-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $121.23 |
| 16070 |
09-25-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $250.45 |
| 16069 |
09-25-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $131.21 |
| 16068 |
09-25-2025 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $70.65 |
| 16067 |
09-25-2025 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $166.18 |
| 16066 |
09-25-2025 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $277.64 |
