Showing 101 – 200 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15565 |
08-25-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $26.24 |
| 15563 |
08-25-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 15562 |
08-25-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15561 |
08-25-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $62.44 |
| 15560 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $145.60 |
| 15558 |
08-25-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $26.24 |
| 15557 |
08-25-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $32.50 |
| 15553 |
08-25-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $74.16 |
| 15552 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $40.87 |
| 15550 |
08-25-2025 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | N/A | $204.11 |
| 15546 |
08-24-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $286.88 |
| 15545 |
08-24-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $166.10 |
| 15541 |
08-23-2025 | CARLOS ALVAREZ (30599) |
Maintenance | Delivered | N/A | $93.08 |
| 15539 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $29.32 |
| 15538 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $367.76 |
| 15537 |
08-23-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $78.05 |
| 15536 |
08-23-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $42.92 |
| 15534 |
08-22-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $98.00 |
| 15533 |
08-22-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $126.83 |
| 15532 |
08-22-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $64.20 |
| 15528 |
08-22-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 15527 |
08-22-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 15525 |
08-22-2025 | GREGORIO S FLORES (30874) |
Bus Operators | Delivered | N/A | $199.84 |
| 15524 |
08-22-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $122.14 |
| 15523 |
08-22-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $126.75 |
| 15522 |
08-22-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $26.24 |
| 15520 |
08-22-2025 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $19.99 |
| 15519 |
08-22-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $190.78 |
| 15518 |
08-22-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $89.28 |
| 15517 |
08-22-2025 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $310.52 |
| 15516 |
08-22-2025 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $286.34 |
| 15514 |
08-22-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $80.82 |
| 15513 |
08-22-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 15511 |
08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 15510 |
08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 15509 |
08-22-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $196.00 |
| 15508 |
08-22-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $74.16 |
| 15507 |
08-22-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $98.00 |
| 15506 |
08-21-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $224.20 |
| 15505 |
08-21-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $202.88 |
| 15504 |
08-21-2025 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $297.35 |
| 15503 |
08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $26.24 |
| 15502 |
08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $24.72 |
| 15499 |
08-21-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $38.01 |
| 15498 |
08-21-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $136.78 |
| 15497 |
08-21-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $100.94 |
| 15496 |
08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $11.42 |
| 15495 |
08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $181.79 |
| 15494 |
08-21-2025 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $261.37 |
| 15493 |
08-21-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $12.36 |
| 15492 |
08-21-2025 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $400.52 |
| 15491 |
08-21-2025 | AMEERAH A WHITE (9173) |
Bus Operators | Delivered | N/A | $58.87 |
| 15489 |
08-21-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $239.45 |
| 15488 |
08-21-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $52.48 |
| 15487 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 15486 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 15485 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Delivered | N/A | $125.34 |
| 15484 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Delivered | N/A | $80.71 |
| 15483 |
08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $114.92 |
| 15482 |
08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $362.30 |
| 15481 |
08-21-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $44.60 |
| 15478 |
08-21-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $29.35 |
| 15477 |
08-20-2025 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $168.46 |
| 15476 |
08-20-2025 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $277.81 |
| 15475 |
08-20-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $88.72 |
| 15474 |
08-20-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $152.46 |
| 15473 |
08-20-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $266.10 |
| 15472 |
08-20-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $146.70 |
| 15471 |
08-20-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $8.06 |
| 15470 |
08-20-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $38.01 |
| 15469 |
08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators | Delivered | N/A | $26.27 |
| 15468 |
08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators | Delivered | N/A | $80.82 |
| 15467 |
08-20-2025 | FRANK J. GARCIA (21105) |
Bus Operators | Delivered | N/A | $237.72 |
| 15466 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $107.15 |
| 15465 |
08-20-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $214.69 |
| 15464 |
08-20-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $265.60 |
| 15463 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15462 |
08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $156.04 |
| 15461 |
08-20-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 15460 |
08-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 15459 |
08-20-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 15458 |
08-20-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $117.69 |
| 15457 |
08-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $103.55 |
| 15456 |
08-20-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $36.87 |
| 15455 |
08-19-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 15454 |
08-19-2025 | NOAH G VAN AUSDALL (30151) |
Maintenance | Delivered | N/A | $288.49 |
| 15453 |
08-19-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $145.14 |
| 15452 |
08-19-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $94.12 |
| 15451 |
08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $86.14 |
| 15447 |
08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $65.00 |
| 15446 |
08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $392.00 |
| 15445 |
08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $136.36 |
| 15444 |
08-19-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $192.67 |
| 15442 |
08-19-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $268.53 |
| 15441 |
08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $34.74 |
| 15440 |
08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $295.47 |
| 15439 |
08-19-2025 | JOSE LUIS APONTE-MELENDEZ (30507) |
Bus Operators | Delivered | N/A | $214.87 |
| 15438 |
08-19-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $22.84 |
| 15436 |
08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $29.22 |
| 15435 |
08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators | Delivered | N/A | $29.22 |
