Showing 101 – 179 of 179 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18224 |
03-06-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $8.06 |
| 18223 |
03-06-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $18.93 |
| 18219 |
03-06-2026 | FERNANDO T. MENDOZA (5337) |
Bus Operators | In Process | N/A | $203.22 |
| 18217 |
03-06-2026 | ANTHONY P CASTANUELA (31047) |
ParaTransit Operators | In Process | N/A | $144.37 |
| 18216 |
03-06-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | In Process | N/A | $151.23 |
| 18215 |
03-06-2026 | JOY FRANKLIN (22227) |
Supervisors | In Process | N/A | $196.74 |
| 18214 |
03-06-2026 | KESHION ODOMS-WHITE (20479) |
Supervisors | In Process | N/A | $448.20 |
| 18211 |
03-05-2026 | MARIA GONZALES (7236) |
Supervisors | In Process | N/A | $238.88 |
| 18203 |
03-05-2026 | JASON M. CASTORENO (24179) |
Bus Operators | In Process | N/A | $859.68 |
| 18200 |
03-05-2026 | ROBERT PEREZ (8319) |
Supervisors | In Process | N/A | $226.89 |
| 18194 |
03-04-2026 | LEE A. ARAIZA (4050) |
Supervisors | In Process | N/A | $247.23 |
| 18191 |
03-04-2026 | CESAR CANTU JR. (26308) |
Bus Operators | In Process | N/A | $198.94 |
| 18188 |
03-04-2026 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | In Process | N/A | $98.00 |
| 18185 |
03-04-2026 | RENE RIVAS (9110) |
Bus Operators | In Process | N/A | $121.23 |
| 18184 |
03-04-2026 | NATHANIEL REED (26236) |
Bus Operators | In Process | N/A | $194.62 |
| 18183 |
03-03-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | In Process | N/A | $196.00 |
| 18181 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | In Process | N/A | $96.12 |
| 18173 |
03-03-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | In Process | N/A | $200.85 |
| 18169 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | In Process | N/A | $63.25 |
| 18168 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | In Process | N/A | $37.86 |
| 18166 |
03-02-2026 | CHARLES H BONNER (20218) |
Supervisors | In Process | N/A | $139.33 |
| 18165 |
03-02-2026 | OTTO BARRERA (9555) |
Maintenance | In Process | N/A | $383.92 |
| 18162 |
03-02-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $446.12 |
| 18159 |
03-02-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | In Process | N/A | $284.72 |
| 18154 |
03-02-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | In Process | N/A | $125.55 |
| 18140 |
02-28-2026 | JUAN C. DIAZ (20393) |
Bus Operators | In Process | N/A | $159.05 |
| 18138 |
02-27-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | In Process | N/A | $136.78 |
| 18135 |
02-27-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $71.34 |
| 18131 |
02-27-2026 | SHAHZAD ARAIN (20652) |
STSS | In Process | N/A | $184.72 |
| 18129 |
02-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | In Process | N/A | $394.49 |
| 18127 |
02-26-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | In Process | N/A | $429.47 |
| 18123 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | In Process | N/A | $94.12 |
| 18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS | In Process | N/A | $138.42 |
| 18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | In Process | N/A | $74.05 |
| 18112 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $189.73 |
| 18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | In Process | N/A | $196.00 |
| 18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors | In Process | N/A | $216.10 |
| 18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $98.00 |
| 18081 |
02-22-2026 | JOSIAH E. STEWART (30687) |
Maintenance | In Process | N/A | $480.56 |
| 18076 |
02-20-2026 | JOHN GRAHAM (22496) |
Supervisors | In Process | N/A | $139.05 |
| 18065 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | In Process | N/A | $365.26 |
| 18064 |
02-20-2026 | ROSS E. HAMILTON (23077) |
Bus Operators | In Process | N/A | $80.82 |
| 18059 |
02-20-2026 | KEVIN M. BAKER (21598) |
Service Checkers | In Process | N/A | $100.94 |
| 18055 |
02-19-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $92.12 |
| 18042 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | In Process | N/A | $136.78 |
| 18031 |
02-18-2026 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $296.12 |
| 18027 |
02-18-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | In Process | N/A | $467.69 |
| 18020 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | In Process | N/A | $264.51 |
| 18017 |
02-17-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $442.58 |
| 18008 |
02-17-2026 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | In Process | N/A | $229.21 |
| 18007 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | In Process | N/A | $98.00 |
| 17986 |
02-13-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | In Process | N/A | $96.12 |
| 17970 |
02-12-2026 | ROGER SOLIZ (22162) |
Bus Operators | In Process | N/A | $258.44 |
| 17965 |
02-12-2026 | MARK JORDAN (9119) |
STSS | In Process | N/A | $267.30 |
| 17959 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | In Process | N/A | $166.39 |
| 17954 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | In Process | N/A | $37.86 |
| 17950 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | In Process | N/A | $111.91 |
| 17949 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 17930 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $206.00 |
| 17896 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | In Process | N/A | $74.05 |
| 17886 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | In Process | N/A | $498.00 |
| 17884 |
02-05-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | In Process | N/A | $80.05 |
| 17879 |
02-05-2026 | WAYNE TYRELL (23222) |
IT | In Process | N/A | $700.33 |
| 17878 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | In Process | N/A | $74.05 |
| 17864 |
02-04-2026 | DON C. DENN (23520) |
Bus Operators | In Process | N/A | $504.32 |
| 17844 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | In Process | N/A | $13.00 |
| 17834 |
02-03-2026 | ELEODORO ACUNA (30338) |
Bus Operators | In Process | N/A | $231.03 |
| 17827 |
02-02-2026 | RICHARD LIMON (3329) |
Bus Operators | In Process | N/A | $74.05 |
| 17826 |
02-02-2026 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | In Process | N/A | $275.83 |
| 17748 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators | In Process | N/A | $58.44 |
| 17608 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $203.16 |
| 17607 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $96.12 |
| 17525 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | In Process | N/A | $136.78 |
| 17515 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | In Process | N/A | $136.78 |
| 17439 |
01-05-2026 | STEPHEN HUNTER (22637) |
Bus Operators | In Process | N/A | $231.41 |
| 17432 |
01-05-2026 | MARCUS J. HARVEY (6355) |
Supervisors | In Process | N/A | $315.81 |
| 17307 |
12-17-2025 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $48.38 |
| 17144 |
12-05-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | In Process | N/A | $188.62 |
| 16752 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance | In Process | N/A | $34.30 |
