Showing 1 – 100 of 229 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17328 |
12-19-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 17327 |
12-19-2025 | JOE A. TORRES (3938) |
Maintenance | In Process | N/A | $231.46 |
| 17326 |
12-19-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance | In Process | N/A | $140.60 |
| 17325 |
12-18-2025 | EDWARD SALAS (30849) |
Maintenance | In Process | N/A | $33.99 |
| 17323 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | In Process | N/A | $11.44 |
| 17322 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | In Process | N/A | $34.32 |
| 17321 |
12-18-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $36.87 |
| 17319 |
12-18-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators | In Process | N/A | $196.00 |
| 17315 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | In Process | N/A | $190.78 |
| 17313 |
12-18-2025 | STEVE O. MORENO (8485) |
Maintenance | In Process | N/A | $139.24 |
| 17312 |
12-18-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | In Process | N/A | $80.05 |
| 17311 |
12-18-2025 | JEFFREY RECIO (22524) |
Supervisors | In Process | N/A | $46.87 |
| 17310 |
12-18-2025 | JESSE VASQUEZ (30912) |
Bus Operators | In Process | N/A | $228.32 |
| 17309 |
12-17-2025 | EDWARD SALAS (30849) |
Maintenance | In Process | N/A | $351.46 |
| 17308 |
12-17-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | In Process | N/A | $115.17 |
| 17307 |
12-17-2025 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $48.38 |
| 17305 |
12-17-2025 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $22.27 |
| 17303 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | In Process | N/A | $98.00 |
| 17302 |
12-17-2025 | RAYMOND CABRERA (30840) |
Bus Operators | In Process | N/A | $70.65 |
| 17301 |
12-17-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | In Process | N/A | $167.89 |
| 17300 |
12-16-2025 | RICHARD G. SALAS (7062) |
Bus Operators | In Process | N/A | $22.27 |
| 17299 |
12-16-2025 | JOSE A. VALADEZ (25975) |
Maintenance | In Process | N/A | $402.86 |
| 17298 |
12-16-2025 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | In Process | N/A | $53.87 |
| 17297 |
12-16-2025 | ESAI R. ALEMAN (30579) |
Maintenance | In Process | N/A | $383.99 |
| 17296 |
12-16-2025 | ZACHARY R RUIZ (31045) |
Maintenance | In Process | N/A | $100.48 |
| 17293 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators | In Process | N/A | $65.24 |
| 17289 |
12-16-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | In Process | N/A | $36.87 |
| 17288 |
12-15-2025 | JOSE A. RAMOS (5860) |
Maintenance | In Process | N/A | $523.05 |
| 17287 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | In Process | N/A | $98.00 |
| 17284 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators | In Process | N/A | $96.12 |
| 17281 |
12-15-2025 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | In Process | N/A | $195.70 |
| 17279 |
12-15-2025 | THOMAS C. REYES (9702) |
Maintenance | In Process | N/A | $773.48 |
| 17277 |
12-15-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance | In Process | N/A | $218.30 |
| 17275 |
12-15-2025 | IAN Z. TAYLOR (31074) |
Bus Operators | In Process | N/A | $96.12 |
| 17274 |
12-15-2025 | ALEJANDRO VALDEZ (22569) |
Maintenance | In Process | N/A | $146.31 |
| 17273 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $170.59 |
| 17272 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $392.00 |
| 17271 |
12-14-2025 | WALID GHALLEB (23183) |
Bus Operators | In Process | N/A | $488.64 |
| 17270 |
12-14-2025 | JESUS CORTINAS (8808) |
Supervisors | In Process | N/A | $76.14 |
| 17269 |
12-13-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | In Process | N/A | $196.00 |
| 17268 |
12-12-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | In Process | N/A | $105.54 |
| 17266 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $362.38 |
| 17264 |
12-12-2025 | GEORGE R. GARZA (24853) |
Bus Operators | In Process | N/A | $258.18 |
| 17260 |
12-12-2025 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $4.03 |
| 17258 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | In Process | N/A | $76.22 |
| 17257 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | In Process | N/A | $70.65 |
| 17255 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators | In Process | N/A | $52.00 |
| 17252 |
12-12-2025 | DANILO GOMEZ (26169) |
Bus Operators | In Process | N/A | $74.05 |
| 17249 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators | In Process | N/A | $68.83 |
| 17246 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | In Process | N/A | $205.96 |
| 17244 |
12-12-2025 | RICHARD S. AGIS (7610) |
Maintenance | In Process | N/A | $136.15 |
| 17243 |
12-12-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | In Process | N/A | $177.74 |
| 17242 |
12-11-2025 | JESSE REBOLLOSO (5168) |
Maintenance | In Process | N/A | $80.91 |
| 17240 |
12-11-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | In Process | N/A | $298.21 |
| 17236 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | In Process | N/A | $98.00 |
| 17235 |
12-11-2025 | MARK A RUBIO (21399) |
Maintenance | In Process | N/A | $391.64 |
| 17232 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | In Process | N/A | $279.35 |
| 17231 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | In Process | N/A | $136.78 |
| 17230 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 17228 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | In Process | N/A | $398.29 |
| 17225 |
12-10-2025 | MIGUEL MARIN (8895) |
Bus Operators | In Process | N/A | $65.00 |
| 17224 |
12-10-2025 | PEDRO GARCIA (7098) |
Maintenance | In Process | N/A | $467.02 |
| 17223 |
12-10-2025 | MARC A CARRION (26689) |
Maintenance | In Process | N/A | $101.72 |
| 17221 |
12-10-2025 | ROBERT S. COSPER (20991) |
Bus Operators | In Process | N/A | $8.06 |
| 17219 |
12-10-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | In Process | N/A | $193.90 |
| 17218 |
12-10-2025 | MARY E. TORRES (22004) |
Bus Operators | In Process | N/A | $98.00 |
| 17213 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | In Process | N/A | $55.49 |
| 17212 |
12-10-2025 | MICHAEL A PLATA (31244) |
Maintenance | In Process | N/A | $94.75 |
| 17210 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | In Process | N/A | $96.12 |
| 17209 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | In Process | N/A | $91.00 |
| 17205 |
12-10-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | In Process | N/A | $97.72 |
| 17204 |
12-09-2025 | JORGE A VEGA (24413) |
Maintenance | In Process | N/A | $196.00 |
| 17203 |
12-09-2025 | LUIS A. GUERRERO (9665) |
Maintenance | In Process | N/A | $117.82 |
| 17201 |
12-09-2025 | CESAR C. MOLINA (24781) |
Maintenance | In Process | N/A | $55.00 |
| 17200 |
12-09-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | In Process | N/A | $246.34 |
| 17199 |
12-09-2025 | ROBERT MCLARURIN (30825) |
Bus Operators | In Process | N/A | $92.12 |
| 17198 |
12-09-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | In Process | N/A | $110.61 |
| 17197 |
12-09-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators | In Process | N/A | $306.34 |
| 17196 |
12-09-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | In Process | N/A | $136.87 |
| 17195 |
12-09-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | In Process | N/A | $321.49 |
| 17194 |
12-09-2025 | AARON F. GILLARD (8697) |
Maintenance | In Process | N/A | $40.49 |
| 17192 |
12-09-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | In Process | N/A | $162.67 |
| 17191 |
12-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | In Process | N/A | $235.48 |
| 17188 |
12-08-2025 | THOMAS H. CLARKE (21566) |
Bus Operators | In Process | N/A | $374.45 |
| 17187 |
12-08-2025 | GREGORY JOHNS (8822) |
Supervisors | In Process | N/A | $138.05 |
| 17186 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | In Process | N/A | $190.78 |
| 17184 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | In Process | N/A | $80.46 |
| 17180 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | In Process | N/A | $174.63 |
| 17179 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | In Process | N/A | $92.12 |
| 17178 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | In Process | N/A | $92.12 |
| 17177 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | In Process | N/A | $40.36 |
| 17176 |
12-07-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | In Process | N/A | $294.00 |
| 17175 |
12-07-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | In Process | N/A | $438.48 |
| 17174 |
12-07-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | In Process | N/A | $179.17 |
| 17171 |
12-06-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | In Process | N/A | $92.12 |
| 17170 |
12-06-2025 | ANA MARIA CASTREJON (20166) |
Maintenance | In Process | N/A | $217.23 |
| 17169 |
12-06-2025 | JONATHAN JAIMES (9932) |
Bus Operators | In Process | N/A | $223.83 |
| 17167 |
12-06-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | In Process | N/A | $140.52 |
| 17165 |
12-06-2025 | GARLAND G STOVALL (20886) |
Maintenance | In Process | N/A | $353.60 |
| 17164 |
12-05-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators | In Process | N/A | $92.12 |
