Showing 201 – 300 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16912 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $8.50 |
| 16911 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $76.05 |
| 16910 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $137.70 |
| 16909 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $103.02 |
| 16908 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $92.12 |
| 16907 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $429.70 |
| 16906 |
11-18-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $249.67 |
| 16904 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $8.50 |
| 16903 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $103.39 |
| 16901 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $100.94 |
| 16900 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $96.36 |
| 16899 |
11-17-2025 | TAMARA DANIELS (31005) |
Bus Operators | Delivered | N/A | $92.12 |
| 16898 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $36.87 |
| 16897 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $221.46 |
| 16896 |
11-17-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $458.68 |
| 16894 |
11-16-2025 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $329.84 |
| 16893 |
11-16-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $131.24 |
| 16892 |
11-15-2025 | DANA L PENA (26873) |
Bus Operators | Delivered | N/A | $546.84 |
| 16891 |
11-15-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.99 |
| 16890 |
11-15-2025 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $12.36 |
| 16889 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $43.44 |
| 16888 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $98.00 |
| 16887 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $98.00 |
| 16886 |
11-15-2025 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $168.02 |
| 16885 |
11-14-2025 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $43.00 |
| 16883 |
11-14-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $83.87 |
| 16881 |
11-14-2025 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $167.22 |
| 16880 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $8.50 |
| 16879 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $158.56 |
| 16878 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $74.16 |
| 16877 |
11-14-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $52.48 |
| 16876 |
11-14-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $78.00 |
| 16875 |
11-14-2025 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 16874 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 16873 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $392.00 |
| 16872 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16871 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $44.52 |
| 16870 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $98.00 |
| 16869 |
11-14-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 16868 |
11-14-2025 | RAUL L. PENA JR. (7159) |
Maintenance | Delivered | N/A | $305.47 |
| 16867 |
11-14-2025 | RAUL L. PENA JR. (7159) |
Maintenance | Delivered | N/A | $602.40 |
| 16866 |
11-14-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $24.18 |
| 16865 |
11-14-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $8.50 |
| 16864 |
11-13-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $30.84 |
| 16863 |
11-13-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $100.94 |
| 16862 |
11-13-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $87.66 |
| 16861 |
11-13-2025 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $8.06 |
| 16860 |
11-13-2025 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $278.08 |
| 16859 |
11-13-2025 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $315.17 |
| 16858 |
11-13-2025 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $52.48 |
| 16857 |
11-13-2025 | CARLOS T. GARCIA (4752) |
Bus Operators | Delivered | N/A | $509.79 |
| 16856 |
11-13-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $19.99 |
| 16855 |
11-13-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $271.70 |
| 16854 |
11-13-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $456.61 |
| 16853 |
11-13-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $40.87 |
| 16852 |
11-13-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $40.87 |
| 16851 |
11-13-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $56.64 |
| 16850 |
11-13-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $128.99 |
| 16849 |
11-13-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 16848 |
11-12-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $8.50 |
| 16847 |
11-12-2025 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | N/A | $373.86 |
| 16846 |
11-12-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $301.21 |
| 16844 |
11-12-2025 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $106.03 |
| 16843 |
11-12-2025 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $132.50 |
| 16842 |
11-12-2025 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $136.78 |
| 16841 |
11-12-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $12.36 |
| 16840 |
11-12-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $8.50 |
| 16839 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $8.50 |
| 16838 |
11-12-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $69.20 |
| 16837 |
11-12-2025 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $127.98 |
| 16836 |
11-12-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $134.41 |
| 16835 |
11-12-2025 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $111.03 |
| 16834 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $96.12 |
| 16832 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $392.00 |
| 16830 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators | Delivered | N/A | $108.55 |
| 16829 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators | Delivered | N/A | $97.87 |
| 16828 |
11-12-2025 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $160.70 |
| 16827 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $98.00 |
| 16826 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $44.22 |
| 16825 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators | Delivered | N/A | $92.12 |
| 16824 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators | Delivered | N/A | $68.39 |
| 16823 |
11-12-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $12.09 |
| 16822 |
11-12-2025 | TRYST D KENNEDY (30715) |
Bus Operators | Delivered | N/A | $82.55 |
| 16821 |
11-12-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $62.63 |
| 16820 |
11-12-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $96.12 |
| 16819 |
11-12-2025 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $167.78 |
| 16818 |
11-11-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $101.23 |
| 16817 |
11-11-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $98.00 |
| 16816 |
11-11-2025 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $213.53 |
| 16815 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $98.00 |
| 16814 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $26.24 |
| 16812 |
11-11-2025 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $92.12 |
| 16811 |
11-11-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $4.03 |
| 16810 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 16809 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $305.93 |
| 16808 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $40.87 |
| 16807 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $56.03 |
| 16806 |
11-11-2025 | ABIGAIL O ALVARADO (31136) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 16805 |
11-11-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $29.34 |
| 16803 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $90.74 |
