Showing 901 – 1000 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17207 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $31.41 |
| 17206 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $63.14 |
| 17205 |
12-10-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $97.72 |
| 17204 |
12-09-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $196.00 |
| 17203 |
12-09-2025 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $117.82 |
| 17202 |
12-09-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.37 |
| 17201 |
12-09-2025 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $55.00 |
| 17200 |
12-09-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $246.34 |
| 17199 |
12-09-2025 | ROBERT MCLARURIN (30825) |
Bus Operators | Delivered | N/A | $92.12 |
| 17198 |
12-09-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $110.61 |
| 17197 |
12-09-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $306.34 |
| 17196 |
12-09-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $136.87 |
| 17195 |
12-09-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $321.49 |
| 17194 |
12-09-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $40.49 |
| 17193 |
12-09-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 17191 |
12-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $235.48 |
| 17190 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $22.27 |
| 17189 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $34.50 |
| 17188 |
12-08-2025 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $374.45 |
| 17187 |
12-08-2025 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $138.05 |
| 17186 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $190.78 |
| 17185 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $265.74 |
| 17184 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $80.46 |
| 17183 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $44.52 |
| 17182 |
12-08-2025 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $44.52 |
| 17181 |
12-08-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17180 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $174.63 |
| 17179 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $92.12 |
| 17178 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $92.12 |
| 17177 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $40.36 |
| 17176 |
12-07-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $294.00 |
| 17175 |
12-07-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $438.48 |
| 17173 |
12-06-2025 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $28.00 |
| 17172 |
12-06-2025 | JUAN F. VARGAS (31114) |
Bus Operators | Delivered | N/A | $29.34 |
| 17171 |
12-06-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $92.12 |
| 17170 |
12-06-2025 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $217.23 |
| 17169 |
12-06-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $223.83 |
| 17168 |
12-06-2025 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $36.87 |
| 17166 |
12-06-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $73.74 |
| 17165 |
12-06-2025 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $353.60 |
| 17164 |
12-05-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators | Delivered | N/A | $92.12 |
| 17163 |
12-05-2025 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $188.42 |
| 17162 |
12-05-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $62.61 |
| 17161 |
12-05-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $53.11 |
| 17160 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $121.23 |
| 17159 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $99.49 |
| 17158 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $302.45 |
| 17157 |
12-05-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $40.87 |
| 17156 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $44.52 |
| 17155 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $283.66 |
| 17154 |
12-05-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $11.44 |
| 17153 |
12-05-2025 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $183.12 |
| 17152 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 17151 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $283.66 |
| 17150 |
12-05-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $66.44 |
| 17149 |
12-05-2025 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $507.92 |
| 17148 |
12-05-2025 | JASON BERLON (31116) |
Bus Operators | Delivered | N/A | $38.87 |
| 17147 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 17146 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $87.16 |
| 17145 |
12-05-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $147.76 |
| 17143 |
12-05-2025 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $435.18 |
| 17142 |
12-04-2025 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $345.04 |
| 17138 |
12-04-2025 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $127.92 |
| 17136 |
12-04-2025 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $36.87 |
| 17135 |
12-04-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $328.05 |
| 17134 |
12-04-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $48.52 |
| 17133 |
12-04-2025 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $71.02 |
| 17132 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $328.11 |
| 17131 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $137.99 |
| 17130 |
12-04-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $113.30 |
| 17129 |
12-04-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $98.00 |
| 17128 |
12-04-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 17127 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $107.97 |
| 17126 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $175.10 |
| 17125 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $8.50 |
| 17124 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $74.05 |
| 17123 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $199.64 |
| 17122 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $92.12 |
| 17121 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $46.52 |
| 17120 |
12-04-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $116.46 |
| 17119 |
12-04-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $53.87 |
| 17118 |
12-04-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $490.00 |
| 17117 |
12-04-2025 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $467.60 |
| 17116 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $8.50 |
| 17115 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $92.12 |
| 17114 |
12-04-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $29.34 |
| 17112 |
12-04-2025 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $64.48 |
| 17111 |
12-04-2025 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $438.55 |
| 17110 |
12-03-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $80.98 |
| 17109 |
12-03-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $34.50 |
| 17108 |
12-03-2025 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $84.90 |
| 17107 |
12-03-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $24.42 |
| 17106 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 17105 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $115.56 |
| 17104 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $40.30 |
| 17103 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $29.32 |
| 17102 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $74.28 |
| 17101 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $353.63 |
| 17100 |
12-03-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $215.57 |
| 17099 |
12-03-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $40.49 |
