Showing 601 – 700 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14982 |
08-02-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $104.91 |
| 14981 |
08-02-2025 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $398.16 |
| 14980 |
08-02-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $486.04 |
| 14979 |
08-02-2025 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $462.76 |
| 14978 |
08-02-2025 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $225.98 |
| 14977 |
08-02-2025 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $290.44 |
| 14976 |
08-02-2025 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $332.98 |
| 14975 |
08-02-2025 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $474.22 |
| 14974 |
08-02-2025 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $314.48 |
| 14973 |
08-02-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $189.07 |
| 14972 |
08-02-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $107.27 |
| 14971 |
08-02-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $429.44 |
| 14970 |
08-01-2025 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $180.45 |
| 14969 |
08-01-2025 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $462.21 |
| 14968 |
08-01-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $398.96 |
| 14967 |
08-01-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $254.44 |
| 14966 |
08-01-2025 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $549.86 |
| 14965 |
08-01-2025 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $392.06 |
| 14964 |
08-01-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $98.00 |
| 14963 |
08-01-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $306.97 |
| 14962 |
08-01-2025 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $650.38 |
| 14961 |
08-01-2025 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $498.04 |
| 14960 |
08-01-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $31.22 |
| 14959 |
08-01-2025 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $193.14 |
| 14958 |
08-01-2025 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $199.15 |
| 14957 |
08-01-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $74.16 |
| 14956 |
08-01-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $99.66 |
| 14955 |
08-01-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $294.95 |
| 14953 |
08-01-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $292.69 |
| 14951 |
08-01-2025 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $389.24 |
| 14949 |
08-01-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $265.54 |
| 14947 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $127.18 |
| 14946 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $175.10 |
| 14945 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $356.61 |
| 14944 |
08-01-2025 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $178.66 |
| 14943 |
08-01-2025 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $123.00 |
| 14942 |
08-01-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $11.42 |
| 14941 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $304.02 |
| 14940 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $83.89 |
| 14939 |
08-01-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $208.00 |
| 14938 |
08-01-2025 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $254.29 |
| 14937 |
08-01-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $176.98 |
| 14936 |
08-01-2025 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $484.19 |
| 14935 |
08-01-2025 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $381.01 |
| 14934 |
08-01-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $306.96 |
| 14933 |
08-01-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $463.99 |
| 14932 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $507.47 |
| 14931 |
08-01-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $96.76 |
| 14930 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 14929 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14928 |
08-01-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $293.59 |
| 14927 |
07-31-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $414.90 |
| 14926 |
07-31-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $30.50 |
| 14925 |
07-31-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $123.00 |
| 14924 |
07-31-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $107.72 |
| 14923 |
07-31-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $377.88 |
| 14922 |
07-31-2025 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $188.85 |
| 14921 |
07-31-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $295.57 |
| 14920 |
07-31-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $269.04 |
| 14918 |
07-31-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $80.60 |
| 14917 |
07-31-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $182.68 |
| 14915 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $220.20 |
| 14914 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $141.13 |
| 14913 |
07-31-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $77.29 |
| 14912 |
07-31-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $202.09 |
| 14911 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $233.95 |
| 14910 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $176.10 |
| 14909 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $46.87 |
| 14908 |
07-31-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $247.04 |
| 14907 |
07-31-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $170.11 |
| 14906 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $80.82 |
| 14905 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 14903 |
07-31-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $68.39 |
| 14902 |
07-31-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $102.46 |
| 14901 |
07-31-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $29.34 |
| 14900 |
07-31-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $352.44 |
| 14899 |
07-31-2025 | JUSTO IDROGO (30794) |
Bus Operators | Delivered | N/A | $80.88 |
| 14898 |
07-31-2025 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $247.64 |
| 14897 |
07-31-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $400.82 |
| 14896 |
07-31-2025 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $302.50 |
| 14895 |
07-31-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $428.22 |
| 14894 |
07-31-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $257.90 |
| 14893 |
07-31-2025 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $479.03 |
| 14892 |
07-31-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $76.29 |
| 14891 |
07-31-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $178.66 |
| 14890 |
07-31-2025 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $483.92 |
| 14889 |
07-30-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $102.24 |
| 14888 |
07-30-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $431.52 |
| 14887 |
07-30-2025 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $423.27 |
| 14886 |
07-30-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $274.51 |
| 14885 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $24.72 |
| 14884 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $40.41 |
| 14883 |
07-26-2025 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $194.98 |
| 14882 |
07-25-2025 | MATTHEW J RUIZ (30686) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 14881 |
07-25-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14880 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $12.36 |
| 14878 |
07-25-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $164.12 |
| 14876 |
07-25-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $136.72 |
| 14875 |
07-25-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $37.95 |
| 14874 |
07-25-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $51.61 |
