Showing 201 – 300 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20328 |
08-19-2026 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $338.00 |
| 20325 |
08-19-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $130.52 |
| 20324 |
08-19-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $22.88 |
| 20322 |
08-19-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $57.99 |
| 20318 |
08-19-2026 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $288.47 |
| 20315 |
08-18-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $59.00 |
| 20314 |
08-18-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $32.99 |
| 20313 |
08-18-2026 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $155.96 |
| 20312 |
08-18-2026 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $248.00 |
| 20311 |
08-18-2026 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $60.63 |
| 20310 |
08-18-2026 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $299.80 |
| 20309 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $38.01 |
| 20308 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $38.01 |
| 20307 |
08-18-2026 | STACY LUNA (31571) |
Bus Operators | Delivered | N/A | $113.00 |
| 20306 |
08-18-2026 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $130.22 |
| 20305 |
08-18-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $26.99 |
| 20304 |
08-18-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $109.35 |
| 20303 |
08-18-2026 | PETE C. MORA (31327) |
Bus Operators | Delivered | N/A | $68.39 |
| 20302 |
08-18-2026 | PETE C. MORA (31327) |
Bus Operators | Delivered | N/A | $33.00 |
| 20301 |
08-18-2026 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $501.39 |
| 20300 |
08-18-2026 | GABRIEL PACHECO (22201) |
Supervisors | Delivered | N/A | $65.00 |
| 20297 |
08-18-2026 | RUBEN X. REZA (31476) |
Bus Operators | Delivered | N/A | $113.37 |
| 20294 |
08-18-2026 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $294.00 |
| 20292 |
08-18-2026 | ISAIAH BURTON (31440) |
Bus Operators | Delivered | N/A | $103.50 |
| 20291 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $38.01 |
| 20290 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $36.87 |
| 20289 |
08-18-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $44.00 |
| 20288 |
08-18-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance | Delivered | N/A | $255.37 |
| 20284 |
08-18-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $178.77 |
| 20283 |
08-18-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $12.50 |
| 20282 |
08-18-2026 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $65.93 |
| 20280 |
08-17-2026 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $347.60 |
| 20277 |
08-17-2026 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $131.80 |
| 20276 |
08-17-2026 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $781.00 |
| 20274 |
08-17-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $191.00 |
| 20273 |
08-17-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $14.00 |
| 20269 |
08-17-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $13.18 |
| 20267 |
08-17-2026 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $301.00 |
| 20266 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $44.00 |
| 20264 |
08-17-2026 | MONICA PEREZ (30932) |
Bus Operators | Delivered | N/A | $98.00 |
| 20263 |
08-17-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $137.98 |
| 20261 |
08-17-2026 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $288.50 |
| 20260 |
08-17-2026 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $338.23 |
| 20259 |
08-17-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $19.99 |
| 20256 |
08-16-2026 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $115.48 |
| 20254 |
08-16-2026 | SKYE O. MARSHALL (31793) |
Bus Operators | Delivered | N/A | $69.00 |
| 20252 |
08-16-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $272.00 |
| 20251 |
08-16-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 20249 |
08-15-2026 | RODRIGO JR. ESCORCIA (31832) |
Maintenance | Delivered | N/A | $55.80 |
| 20247 |
08-15-2026 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $236.37 |
| 20246 |
08-15-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $485.17 |
| 20243 |
08-15-2026 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $179.37 |
| 20240 |
08-14-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $12.50 |
| 20239 |
08-14-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Delivered | N/A | $26.50 |
| 20236 |
08-14-2026 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $327.17 |
| 20235 |
08-14-2026 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $302.18 |
| 20234 |
08-14-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $110.00 |
| 20233 |
08-14-2026 | KALEVA CROSSWRIGHT (31501) |
Bus Operators | Delivered | N/A | $220.50 |
| 20232 |
08-14-2026 | KALEVA CROSSWRIGHT (31501) |
Bus Operators | Delivered | N/A | $55.00 |
| 20231 |
08-14-2026 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $64.60 |
| 20230 |
08-14-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $471.45 |
| 20229 |
08-14-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $24.50 |
| 20228 |
08-14-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | Delivered | N/A | $432.37 |
| 20227 |
08-14-2026 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $58.99 |
| 20224 |
08-14-2026 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $32.99 |
| 20222 |
08-14-2026 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $392.00 |
| 20220 |
08-14-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $38.99 |
| 20219 |
08-14-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $129.99 |
| 20218 |
08-14-2026 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $490.47 |
| 20217 |
08-14-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $160.47 |
| 20216 |
08-13-2026 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $144.50 |
| 20213 |
08-13-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $73.51 |
| 20212 |
08-13-2026 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $463.62 |
| 20211 |
08-13-2026 | KELLY S. SIMMONS (31799) |
Bus Operators | Delivered | N/A | $21.00 |
| 20210 |
08-13-2026 | ANALICIA S. MONTALVO (30867) |
Bus Operators | Delivered | N/A | $108.00 |
| 20209 |
08-13-2026 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $353.00 |
| 20208 |
08-13-2026 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $174.00 |
| 20207 |
08-13-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $138.40 |
| 20206 |
08-13-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $183.18 |
| 20205 |
08-13-2026 | DUSTIN W, ALEXANDER (31468) |
Bus Operators | Delivered | N/A | $294.00 |
| 20204 |
08-13-2026 | DUSTIN W, ALEXANDER (31468) |
Bus Operators | Delivered | N/A | $114.69 |
| 20202 |
08-13-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $26.00 |
| 20199 |
08-13-2026 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $410.91 |
| 20198 |
08-13-2026 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $74.20 |
| 20194 |
08-13-2026 | BASILIO G. VALDEZ (7157) |
Maintenance | Delivered | N/A | $201.17 |
| 20193 |
08-13-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $93.67 |
| 20189 |
08-13-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $105.99 |
| 20187 |
08-13-2026 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $180.00 |
| 20186 |
08-13-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $195.70 |
| 20184 |
08-13-2026 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $257.22 |
| 20183 |
08-13-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $261.00 |
| 20181 |
08-12-2026 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $424.85 |
| 20180 |
08-12-2026 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $445.61 |
| 20179 |
08-12-2026 | NICOLAS SALINAS (30796) |
Bus Operators | Delivered | N/A | $396.57 |
| 20177 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $73.74 |
| 20176 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $109.99 |
| 20175 |
08-12-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $93.67 |
| 20173 |
08-12-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $96.67 |
| 20172 |
08-12-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $110.00 |
| 20171 |
08-12-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $55.00 |
