Showing 1201 – 1300 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19091 |
05-26-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 19090 |
05-26-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $117.99 |
| 19089 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $40.87 |
| 19088 |
05-26-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $100.94 |
| 19087 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators | Delivered | N/A | $96.12 |
| 19086 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators | Delivered | N/A | $164.44 |
| 19085 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $40.87 |
| 19082 |
05-26-2026 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 19081 |
05-26-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Delivered | N/A | $77.60 |
| 19080 |
05-26-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $164.44 |
| 19079 |
05-24-2026 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $184.72 |
| 19078 |
05-24-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $215.50 |
| 19077 |
05-23-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $22.27 |
| 19076 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $83.17 |
| 19075 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $118.66 |
| 19074 |
05-22-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $71.79 |
| 19073 |
05-22-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 19072 |
05-22-2026 | CATALINA D. AGUIRRE (30598) |
Maintenance | Delivered | N/A | $99.20 |
| 19070 |
05-22-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators | Delivered | N/A | $98.00 |
| 19069 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $43.44 |
| 19068 |
05-22-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $125.22 |
| 19067 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $134.83 |
| 19066 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $70.65 |
| 19064 |
05-22-2026 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $235.59 |
| 19063 |
05-21-2026 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $70.91 |
| 19062 |
05-21-2026 | BRIAN TRODDEN (31238) |
Bus Operators | Delivered | N/A | $26.24 |
| 19061 |
05-21-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $96.76 |
| 19060 |
05-21-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $48.38 |
| 19058 |
05-21-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $48.38 |
| 19057 |
05-21-2026 | TODD HORSMAN (30855) |
Bus Operators | Delivered | N/A | $88.44 |
| 19055 |
05-21-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $98.00 |
| 19054 |
05-21-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $64.20 |
| 19053 |
05-20-2026 | ELIAS ALVAREZ (31188) |
Bus Operators | Delivered | N/A | $77.60 |
| 19052 |
05-20-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $184.72 |
| 19051 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $66.44 |
| 19050 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $22.80 |
| 19048 |
05-20-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $645.61 |
| 19047 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators | Delivered | N/A | $90.82 |
| 19046 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators | Delivered | N/A | $147.07 |
| 19045 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 19044 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $259.11 |
| 19042 |
05-20-2026 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $253.39 |
| 19041 |
05-20-2026 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $71.79 |
| 19039 |
05-19-2026 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $270.30 |
| 19038 |
05-19-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $249.26 |
| 19037 |
05-19-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $136.78 |
| 19036 |
05-19-2026 | DIANA S SANTOS (4779) |
StoreRoom | Delivered | N/A | $37.66 |
| 19034 |
05-19-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $81.01 |
| 19033 |
05-19-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $76.40 |
| 19032 |
05-19-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators | Delivered | N/A | $87.20 |
| 19031 |
05-19-2026 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $79.00 |
| 19030 |
05-19-2026 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $29.22 |
| 19029 |
05-19-2026 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $48.38 |
| 19028 |
05-18-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $67.98 |
| 19027 |
05-18-2026 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $116.88 |
| 19026 |
05-18-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $71.79 |
| 19024 |
05-18-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $36.87 |
| 19023 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $22.84 |
| 19022 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $48.52 |
| 19021 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $150.48 |
| 19020 |
05-18-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $78.44 |
| 19019 |
05-18-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $86.44 |
| 19018 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $66.44 |
| 19017 |
05-18-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $42.75 |
| 19016 |
05-18-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $141.30 |
| 19015 |
05-18-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 19014 |
05-18-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $40.41 |
| 19012 |
05-18-2026 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $122.54 |
| 19010 |
05-17-2026 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $222.02 |
| 19009 |
05-17-2026 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $27.82 |
| 19007 |
05-15-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $136.78 |
| 19006 |
05-15-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $124.53 |
| 19005 |
05-15-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $138.95 |
| 19003 |
05-15-2026 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $48.38 |
| 19002 |
05-15-2026 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $48.38 |
| 19001 |
05-15-2026 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $262.88 |
| 19000 |
05-15-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $48.38 |
| 18999 |
05-15-2026 | TONY GATICA (30224) |
Bus Operators | Delivered | N/A | $26.27 |
| 18998 |
05-15-2026 | TONY GATICA (30224) |
Bus Operators | Delivered | N/A | $131.22 |
| 18997 |
05-15-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $132.64 |
| 18995 |
05-15-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $148.37 |
| 18994 |
05-15-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $148.38 |
| 18993 |
05-15-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $198.73 |
| 18992 |
05-15-2026 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $105.66 |
| 18991 |
05-14-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $33.76 |
| 18990 |
05-14-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $248.00 |
| 18989 |
05-14-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $87.80 |
| 18987 |
05-14-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $96.76 |
| 18986 |
05-14-2026 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $98.00 |
| 18985 |
05-14-2026 | DANIEL G. TAPIA (22913) |
Foremen & Store Supervisors | Delivered | N/A | $307.12 |
| 18984 |
05-14-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $48.29 |
| 18983 |
05-14-2026 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $194.52 |
| 18981 |
05-14-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $125.11 |
| 18980 |
05-13-2026 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $38.78 |
| 18979 |
05-13-2026 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 18978 |
05-13-2026 | JACQUELINE B. LOPEZ (31490) |
Bus Operators | Delivered | N/A | $117.85 |
| 18977 |
05-13-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $136.78 |
| 18976 |
05-13-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 18975 |
05-13-2026 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 18974 |
05-13-2026 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $11.38 |
