Showing 401 – 500 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17750 |
01-27-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $51.61 |
| 17749 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators | Delivered | N/A | $28.00 |
| 17747 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $155.05 |
| 17746 |
01-27-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $179.59 |
| 17745 |
01-27-2026 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $89.27 |
| 17744 |
01-27-2026 | JORDAN JONES (31000) |
Bus Operators | Delivered | N/A | $139.72 |
| 17743 |
01-27-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $96.12 |
| 17742 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $22.27 |
| 17741 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $74.05 |
| 17740 |
01-27-2026 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17739 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $73.30 |
| 17738 |
01-27-2026 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $13.00 |
| 17736 |
01-26-2026 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $265.41 |
| 17733 |
01-26-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $47.49 |
| 17731 |
01-26-2026 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $8.50 |
| 17730 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $120.13 |
| 17729 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $209.62 |
| 17728 |
01-26-2026 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $196.00 |
| 17727 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $69.50 |
| 17726 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $149.56 |
| 17725 |
01-26-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $67.69 |
| 17723 |
01-26-2026 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $71.69 |
| 17722 |
01-26-2026 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $135.67 |
| 17721 |
01-26-2026 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $40.49 |
| 17720 |
01-25-2026 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $91.98 |
| 17719 |
01-25-2026 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 17718 |
01-24-2026 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $80.82 |
| 17717 |
01-24-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $57.41 |
| 17716 |
01-24-2026 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $202.05 |
| 17715 |
01-23-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $41.00 |
| 17714 |
01-23-2026 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $8.50 |
| 17713 |
01-23-2026 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $118.87 |
| 17712 |
01-23-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $48.38 |
| 17711 |
01-23-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $36.87 |
| 17710 |
01-23-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $33.22 |
| 17709 |
01-23-2026 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $128.40 |
| 17708 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $36.87 |
| 17707 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $96.04 |
| 17706 |
01-23-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $63.25 |
| 17705 |
01-23-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $197.66 |
| 17704 |
01-23-2026 | GISELLE C FELIX (30971) |
Bus Operators | Delivered | N/A | $229.11 |
| 17703 |
01-23-2026 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $19.99 |
| 17702 |
01-23-2026 | GREGORIO S FLORES (30874) |
Bus Operators | Delivered | N/A | $181.37 |
| 17701 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $38.87 |
| 17700 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $22.80 |
| 17699 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 17698 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 17697 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $38.87 |
| 17696 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $30.84 |
| 17695 |
01-23-2026 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $52.48 |
| 17694 |
01-22-2026 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $293.44 |
| 17693 |
01-22-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $102.98 |
| 17691 |
01-22-2026 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $285.20 |
| 17690 |
01-22-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $159.02 |
| 17689 |
01-22-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 17688 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $196.00 |
| 17687 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $215.02 |
| 17686 |
01-22-2026 | ALICIA D HOBBS (30929) |
Bus Operators | Delivered | N/A | $243.80 |
| 17685 |
01-22-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $50.86 |
| 17684 |
01-22-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $36.87 |
| 17683 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $197.72 |
| 17682 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $79.87 |
| 17681 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $86.44 |
| 17680 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.81 |
| 17679 |
01-22-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $136.78 |
| 17678 |
01-22-2026 | HARCOURT EDGECOMBE (31170) |
Bus Operators | Delivered | N/A | $92.12 |
| 17677 |
01-22-2026 | QUINTON K JOE (26087) |
Bus Operators | Delivered | N/A | $181.88 |
| 17675 |
01-21-2026 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $249.37 |
| 17674 |
01-21-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $4.03 |
| 17673 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17672 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17671 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $44.61 |
| 17670 |
01-21-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $208.85 |
| 17669 |
01-21-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $273.56 |
| 17668 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17667 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17666 |
01-21-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $276.29 |
| 17665 |
01-21-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $228.62 |
| 17664 |
01-21-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $8.50 |
| 17663 |
01-21-2026 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $26.24 |
| 17662 |
01-21-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $8.50 |
| 17661 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $26.20 |
| 17659 |
01-21-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $196.00 |
| 17658 |
01-21-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $162.56 |
| 17657 |
01-21-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 17655 |
01-21-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $45.68 |
| 17654 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $11.38 |
| 17653 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $100.94 |
| 17652 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $78.05 |
| 17651 |
01-21-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $205.37 |
| 17650 |
01-21-2026 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $135.62 |
| 17649 |
01-20-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $148.16 |
| 17648 |
01-20-2026 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $296.72 |
| 17647 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $92.12 |
| 17646 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $40.36 |
| 17645 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $60.54 |
| 17644 |
01-20-2026 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $663.64 |
| 17643 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17641 |
01-20-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $186.72 |
| 17639 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
