Showing 101 – 200 of 229 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17163 |
12-05-2025 | THOMAS R GONZALEZ (26891) |
Maintenance | In Process | N/A | $188.42 |
| 17162 |
12-05-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | In Process | N/A | $62.61 |
| 17160 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | In Process | N/A | $121.23 |
| 17158 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | In Process | N/A | $302.45 |
| 17155 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | In Process | N/A | $283.66 |
| 17153 |
12-05-2025 | CAMERON S. FENTON (23638) |
Maintenance | In Process | N/A | $183.12 |
| 17152 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | In Process | N/A | $62.61 |
| 17149 |
12-05-2025 | BRENDA A. CASSIANO (7288) |
Bus Operators | In Process | N/A | $507.92 |
| 17148 |
12-05-2025 | JASON BERLON (31116) |
Bus Operators | In Process | N/A | $38.87 |
| 17147 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | In Process | N/A | $68.39 |
| 17144 |
12-05-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | In Process | N/A | $188.62 |
| 17143 |
12-05-2025 | MARIA R. SALAS (20139) |
Maintenance | In Process | N/A | $435.18 |
| 17142 |
12-04-2025 | RICHARD CEDILLO JR. (7295) |
Maintenance | In Process | N/A | $345.04 |
| 17132 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | In Process | N/A | $328.11 |
| 17129 |
12-04-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | In Process | N/A | $98.00 |
| 17128 |
12-04-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | In Process | N/A | $92.12 |
| 17127 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | In Process | N/A | $107.97 |
| 17125 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | In Process | N/A | $8.50 |
| 17123 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | In Process | N/A | $199.64 |
| 17121 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | In Process | N/A | $46.52 |
| 17120 |
12-04-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | In Process | N/A | $116.46 |
| 17118 |
12-04-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | In Process | N/A | $490.00 |
| 17117 |
12-04-2025 | HECTOR M. MARTINEZ (3647) |
Bus Operators | In Process | N/A | $467.60 |
| 17116 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | In Process | N/A | $8.50 |
| 17114 |
12-04-2025 | LESLY E PALOMARES (23939) |
Bus Operators | In Process | N/A | $29.34 |
| 17113 |
12-04-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | In Process | N/A | $92.12 |
| 17112 |
12-04-2025 | ROY RODRIGUEZ (3957) |
Bus Operators | In Process | N/A | $64.48 |
| 17111 |
12-04-2025 | BENJAMIN A TORRES (25534) |
Maintenance | In Process | N/A | $438.55 |
| 17108 |
12-03-2025 | ERIK VALDEZ (5859) |
Maintenance | In Process | N/A | $84.90 |
| 17106 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | In Process | N/A | $68.39 |
| 17102 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | In Process | N/A | $74.28 |
| 17100 |
12-03-2025 | PAUL CONTRERAS (26744) |
Maintenance | In Process | N/A | $215.57 |
| 17096 |
12-03-2025 | ESTEBAN CISNERO (30642) |
Bus Operators | In Process | N/A | $94.12 |
| 17094 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | In Process | N/A | $31.22 |
| 17091 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | In Process | N/A | $94.12 |
| 17085 |
12-03-2025 | SHAHZAD ARAIN (20652) |
STSS | In Process | N/A | $40.30 |
| 17083 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | In Process | N/A | $89.25 |
| 17081 |
12-03-2025 | EDWIN E SALAZAR (30861) |
Bus Operators | In Process | N/A | $48.52 |
| 17079 |
12-03-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | In Process | N/A | $92.12 |
| 17077 |
12-03-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | In Process | N/A | $210.96 |
| 17076 |
12-03-2025 | SARAH J. YANEZ (7571) |
Supervisors | In Process | N/A | $97.32 |
| 17075 |
12-02-2025 | ALBERT GARCIA (22759) |
Bus Operators | In Process | N/A | $257.00 |
| 17068 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | In Process | N/A | $67.69 |
| 17062 |
12-02-2025 | ZANE GUEVARA (30998) |
Bus Operators | In Process | N/A | $142.52 |
| 17061 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | In Process | N/A | $26.24 |
| 17060 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | In Process | N/A | $192.78 |
| 17058 |
12-02-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | In Process | N/A | $248.00 |
| 17055 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | In Process | N/A | $51.00 |
| 17054 |
12-02-2025 | EDWARD GUZMAN (8898) |
Maintenance | In Process | N/A | $567.36 |
| 17053 |
12-02-2025 | RENE A HERRERA (30608) |
Bus Operators | In Process | N/A | $94.12 |
| 17052 |
12-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | In Process | N/A | $177.57 |
| 17048 |
12-02-2025 | RENE R. ALVA (8734) |
Bus Operators | In Process | N/A | $431.45 |
| 17047 |
12-01-2025 | RENE CANTU (22548) |
Bus Operators | In Process | N/A | $381.66 |
| 17046 |
12-01-2025 | ALAN M. MANDERSON (24810) |
Maintenance | In Process | N/A | $81.69 |
| 17045 |
12-01-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | In Process | N/A | $86.70 |
| 17043 |
12-01-2025 | ROBERT ZUNIGA (8499) |
Maintenance | In Process | N/A | $249.05 |
| 17041 |
12-01-2025 | MIGUEL A. AMADOR (7306) |
Bus Operators | In Process | N/A | $588.00 |
| 17038 |
12-01-2025 | JOSEPH A CHAVEZ (30280) |
Maintenance | In Process | N/A | $361.38 |
| 17035 |
12-01-2025 | ERIC PRICE (30844) |
Bus Operators | In Process | N/A | $283.66 |
| 17031 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $13.00 |
| 17030 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $100.94 |
| 17028 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $228.20 |
| 17027 |
12-01-2025 | ELOY SALDANA (21315) |
Bus Operators | In Process | N/A | $196.00 |
| 17024 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | In Process | N/A | $196.00 |
| 17021 |
12-01-2025 | JOE A MONTEZ (26214) |
Bus Operators | In Process | N/A | $39.00 |
| 17020 |
12-01-2025 | JOE A MONTEZ (26214) |
Bus Operators | In Process | N/A | $377.78 |
| 17019 |
12-01-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | In Process | N/A | $81.28 |
| 17018 |
12-01-2025 | LUIS G MEDINA (26285) |
Bus Operators | In Process | N/A | $98.00 |
| 17012 |
11-29-2025 | JASON A. SALINAS (20169) |
Maintenance | In Process | N/A | $288.12 |
| 17011 |
11-29-2025 | KEVIN M. DIAZ (9059) |
Maintenance | In Process | N/A | $238.45 |
| 17009 |
11-28-2025 | BRIAN E SILVA (26901) |
Bus Operators | In Process | N/A | $368.35 |
| 17008 |
11-28-2025 | MARCUS B. BARAJAS (23606) |
Maintenance | In Process | N/A | $160.18 |
| 17007 |
11-28-2025 | MANUEL L. LOPEZ (20461) |
Maintenance | In Process | N/A | $92.12 |
| 17003 |
11-27-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | In Process | N/A | $8.06 |
| 17002 |
11-27-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | In Process | N/A | $80.72 |
| 17000 |
11-26-2025 | MESSIAH J FONSECA (30865) |
Bus Operators | In Process | N/A | $193.66 |
| 16991 |
11-26-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | In Process | N/A | $194.12 |
| 16988 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | In Process | N/A | $20.18 |
| 16985 |
11-25-2025 | RAMIRO E RIVERA (26821) |
Maintenance | In Process | N/A | $140.14 |
| 16981 |
11-25-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | In Process | N/A | $121.23 |
| 16977 |
11-25-2025 | JEREMY STRONG (26618) |
Engineers | In Process | N/A | $108.35 |
| 16973 |
11-25-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | In Process | N/A | $98.00 |
| 16972 |
11-25-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | In Process | N/A | $157.77 |
| 16971 |
11-25-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | In Process | N/A | $24.72 |
| 16970 |
11-25-2025 | LEONARD O. TREVINO (20510) |
Bus Operators | In Process | N/A | $484.12 |
| 16968 |
11-24-2025 | ANDREW ARIAS (20072) |
Bus Operators | In Process | N/A | $98.00 |
| 16967 |
11-24-2025 | RICARDO ESPINOSA (7643) |
Maintenance | In Process | N/A | $897.61 |
| 16965 |
11-24-2025 | BENNY GONZALEZ (21297) |
Bus Operators | In Process | N/A | $210.52 |
| 16964 |
11-24-2025 | ANDREW J BUTLER (30083) |
Bus Operators | In Process | N/A | $203.61 |
| 16963 |
11-24-2025 | LISA J. WADE (31104) |
Bus Operators | In Process | N/A | $62.61 |
| 16961 |
11-23-2025 | QUINTON K JOE (26087) |
Bus Operators | In Process | N/A | $671.10 |
| 16960 |
11-23-2025 | JEREMY GONZALES (5968) |
Bus Operators | In Process | N/A | $74.79 |
| 16959 |
11-23-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | In Process | N/A | $435.97 |
| 16958 |
11-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | In Process | N/A | $199.49 |
| 16957 |
11-22-2025 | DAVID W. MOSMEYER (3223) |
Maintenance | In Process | N/A | $467.36 |
| 16955 |
11-22-2025 | VICTOR A. CARRILLO (22238) |
Maintenance | In Process | N/A | $182.51 |
| 16948 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | In Process | N/A | $14.00 |
| 16934 |
11-20-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | In Process | N/A | $121.23 |
| 16931 |
11-19-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | In Process | N/A | $160.61 |
| 16929 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators | In Process | N/A | $166.39 |
