Showing 1101 – 1200 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15961 |
09-19-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $80.82 |
| 15960 |
09-19-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $134.91 |
| 15959 |
09-18-2025 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $201.66 |
| 15958 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $58.44 |
| 15957 |
09-18-2025 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $414.20 |
| 15956 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $342.09 |
| 15955 |
09-18-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $41.73 |
| 15954 |
09-18-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $234.01 |
| 15953 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $98.00 |
| 15952 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $82.91 |
| 15951 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $294.00 |
| 15950 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15949 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 15948 |
09-18-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $311.07 |
| 15947 |
09-18-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $26.00 |
| 15946 |
09-18-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $114.05 |
| 15945 |
09-18-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $105.11 |
| 15944 |
09-18-2025 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $134.87 |
| 15943 |
09-17-2025 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $200.22 |
| 15942 |
09-17-2025 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $88.31 |
| 15941 |
09-17-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $33.69 |
| 15940 |
09-17-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $29.35 |
| 15939 |
09-17-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $130.26 |
| 15938 |
09-17-2025 | DARIEN J. MURPHY (30321) |
Bus Operators | Delivered | N/A | $169.94 |
| 15937 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $146.42 |
| 15936 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $71.79 |
| 15935 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $145.14 |
| 15934 |
09-17-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $276.77 |
| 15933 |
09-17-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.56 |
| 15932 |
09-17-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $82.26 |
| 15931 |
09-17-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $26.24 |
| 15929 |
09-17-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $162.13 |
| 15928 |
09-17-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $267.98 |
| 15927 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $94.12 |
| 15926 |
09-16-2025 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $648.60 |
| 15925 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $39.00 |
| 15924 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $16.12 |
| 15923 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $38.87 |
| 15922 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $40.41 |
| 15920 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $24.27 |
| 15919 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $69.76 |
| 15918 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $136.41 |
| 15917 |
09-16-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $294.00 |
| 15915 |
09-16-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 15914 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $50.62 |
| 15913 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $98.00 |
| 15912 |
09-16-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $121.23 |
| 15911 |
09-16-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $136.78 |
| 15910 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $71.79 |
| 15909 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $98.00 |
| 15908 |
09-16-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15906 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $70.65 |
| 15905 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $131.45 |
| 15904 |
09-16-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $313.66 |
| 15902 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 15900 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $100.93 |
| 15898 |
09-16-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $380.49 |
| 15897 |
09-16-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 15896 |
09-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $36.87 |
| 15895 |
09-16-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $202.56 |
| 15894 |
09-16-2025 | ERIC G. CASTILLO (25518) |
IT | Delivered | N/A | $165.55 |
| 15893 |
09-15-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $283.91 |
| 15892 |
09-15-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $158.18 |
| 15891 |
09-15-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $74.16 |
| 15890 |
09-15-2025 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $460.19 |
| 15889 |
09-15-2025 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $417.81 |
| 15888 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $37.86 |
| 15887 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $219.28 |
| 15886 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $246.44 |
| 15885 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $13.91 |
| 15884 |
09-15-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 15883 |
09-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $100.93 |
| 15882 |
09-15-2025 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $637.30 |
| 15881 |
09-15-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $239.61 |
| 15880 |
09-15-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $74.05 |
| 15879 |
09-15-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $26.00 |
| 15878 |
09-15-2025 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $220.38 |
| 15877 |
09-15-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $245.07 |
| 15876 |
09-14-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $55.00 |
| 15875 |
09-14-2025 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $250.98 |
| 15874 |
09-14-2025 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $225.12 |
| 15873 |
09-14-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $136.15 |
| 15872 |
09-14-2025 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $98.00 |
| 15871 |
09-14-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $163.08 |
| 15870 |
09-14-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $189.26 |
| 15869 |
09-14-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $87.34 |
| 15868 |
09-13-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $34.14 |
| 15867 |
09-13-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $79.17 |
| 15866 |
09-13-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $22.27 |
| 15865 |
09-13-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $100.94 |
| 15864 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $65.23 |
| 15863 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $257.03 |
| 15862 |
09-12-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $226.50 |
| 15861 |
09-12-2025 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $483.72 |
| 15860 |
09-12-2025 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $92.12 |
| 15859 |
09-12-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $228.37 |
| 15858 |
09-12-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $244.34 |
| 15857 |
09-12-2025 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $208.70 |
| 15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 15855 |
09-12-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators | Delivered | N/A | $188.92 |
