Showing 1001 – 1100 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17611 |
01-16-2026 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $11.38 |
| 17610 |
01-16-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $109.42 |
| 17609 |
01-16-2026 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $45.52 |
| 17608 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $203.16 |
| 17607 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $96.12 |
| 17606 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Delivered | N/A | $266.26 |
| 17605 |
01-16-2026 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $82.88 |
| 17604 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $70.65 |
| 17603 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $449.22 |
| 17602 |
01-16-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $98.00 |
| 17601 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $157.45 |
| 17599 |
01-16-2026 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $75.87 |
| 17598 |
01-16-2026 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $107.97 |
| 17597 |
01-16-2026 | JUAN G. MARTINEZ (7083) |
Bus Operators | Delivered | N/A | $240.25 |
| 17596 |
01-15-2026 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $184.94 |
| 17595 |
01-15-2026 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $74.05 |
| 17594 |
01-15-2026 | JASON W. SCHMIDT (5964) |
Maintenance | Delivered | N/A | $905.62 |
| 17590 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $95.27 |
| 17588 |
01-15-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $125.08 |
| 17587 |
01-15-2026 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $80.82 |
| 17586 |
01-15-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $218.13 |
| 17585 |
01-15-2026 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $136.78 |
| 17584 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | Delivered | N/A | $38.01 |
| 17583 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | Delivered | N/A | $107.52 |
| 17582 |
01-15-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $110.82 |
| 17581 |
01-15-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $214.38 |
| 17580 |
01-15-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $197.06 |
| 17579 |
01-14-2026 | ALFRED SALAZAR (20985) |
Supervisors | Delivered | N/A | $490.10 |
| 17578 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $81.39 |
| 17577 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $235.39 |
| 17576 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $45.50 |
| 17575 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $11.38 |
| 17574 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $163.91 |
| 17573 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 17572 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $80.82 |
| 17571 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $78.44 |
| 17570 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $392.00 |
| 17569 |
01-14-2026 | KYLE W CROSS (31148) |
Bus Operators | Delivered | N/A | $11.38 |
| 17567 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $41.44 |
| 17565 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $31.60 |
| 17564 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $149.25 |
| 17563 |
01-14-2026 | STEVEN MAHLER (31172) |
Bus Operators | Delivered | N/A | $73.63 |
| 17560 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $12.36 |
| 17559 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $39.87 |
| 17558 |
01-13-2026 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $73.74 |
| 17557 |
01-13-2026 | JASON G. SALAS (24427) |
Maintenance | Delivered | N/A | $418.48 |
| 17556 |
01-13-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 17555 |
01-13-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $35.25 |
| 17554 |
01-13-2026 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $22.84 |
| 17553 |
01-13-2026 | BRYANT REYES (31207) |
Bus Operators | Delivered | N/A | $27.74 |
| 17552 |
01-13-2026 | MARIO PINEDA (31203) |
Bus Operators | Delivered | N/A | $36.87 |
| 17551 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $89.64 |
| 17550 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $240.52 |
| 17549 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $68.39 |
| 17548 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $31.22 |
| 17547 |
01-13-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $94.43 |
| 17546 |
01-13-2026 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $104.47 |
| 17545 |
01-13-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $68.39 |
| 17544 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $67.69 |
| 17543 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $94.98 |
| 17542 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $172.50 |
| 17541 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $294.00 |
| 17540 |
01-12-2026 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $24.27 |
| 17539 |
01-12-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $92.12 |
| 17538 |
01-12-2026 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 17537 |
01-12-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $101.30 |
| 17536 |
01-12-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $18.93 |
| 17535 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $19.24 |
| 17534 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $29.22 |
| 17533 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $62.61 |
| 17532 |
01-12-2026 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $12.36 |
| 17531 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Delivered | N/A | $90.82 |
| 17530 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Delivered | N/A | $178.70 |
| 17529 |
01-12-2026 | JAVIER ALONSO JR (30928) |
Bus Operators | Delivered | N/A | $156.52 |
| 17528 |
01-12-2026 | PAUL VIGIL (6466) |
Bus Operators | Delivered | N/A | $122.76 |
| 17527 |
01-12-2026 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $225.32 |
| 17526 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $13.91 |
| 17525 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $136.78 |
| 17524 |
01-12-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $295.60 |
| 17523 |
01-11-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $83.03 |
| 17522 |
01-11-2026 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $48.52 |
| 17520 |
01-10-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 17519 |
01-10-2026 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $190.78 |
| 17518 |
01-09-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 17517 |
01-09-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $72.49 |
| 17516 |
01-09-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $50.83 |
| 17514 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $184.72 |
| 17513 |
01-09-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $119.95 |
| 17512 |
01-09-2026 | STEVE PEREZ (30889) |
Bus Operators | Delivered | N/A | $258.44 |
| 17511 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $135.76 |
| 17510 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $114.92 |
| 17508 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $8.50 |
| 17507 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $18.88 |
| 17506 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $325.19 |
| 17505 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $265.91 |
| 17504 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $534.88 |
| 17503 |
01-09-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $151.62 |
| 17502 |
01-09-2026 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $91.96 |
| 17501 |
01-09-2026 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $184.72 |
| 17500 |
01-08-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $80.82 |
