Showing 201 – 219 of 219 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | In Process | N/A | $74.05 |
| 18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | In Process | N/A | $196.00 |
| 18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $98.00 |
| 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 |
| 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 |
| 18007 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | In Process | N/A | $98.00 |
| 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 |
| 17878 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | In Process | N/A | $74.05 |
| 17844 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | In Process | N/A | $13.00 |
| 17827 |
02-02-2026 | RICHARD LIMON (3329) |
Bus Operators | In Process | N/A | $74.05 |
| 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 |
