Showing 1 – 100 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14701 |
07-03-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Received | N/A | $121.25 |
| 14700 |
07-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors | Received | N/A | $46.87 |
| 14699 |
07-03-2025 | JOHN D. GUERRERO (20709) |
Maintenance | Received | N/A | $104.69 |
| 14698 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators | Received | N/A | $11.38 |
| 14697 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators | Received | N/A | $12.10 |
| 14696 |
07-03-2025 | LARRY S. TORRES (1514) |
Bus Operators | Received | N/A | $207.58 |
| 14695 |
07-03-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Received | N/A | $163.07 |
| 14694 |
07-03-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Received | N/A | $241.90 |
| 14693 |
07-03-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Received | N/A | $125.14 |
| 14692 |
07-03-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Received | N/A | $33.61 |
| 14691 |
07-03-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom | In Process | N/A | $148.86 |
| 14690 |
07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | In Process | N/A | $145.14 |
| 14689 |
07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $54.52 |
| 14688 |
07-03-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | In Process | N/A | $63.28 |
| 14687 |
07-03-2025 | ANDRENETTE WILSON (3759) |
STSS | In Process | N/A | $131.21 |
| 14686 |
07-03-2025 | ANDRENETTE WILSON (3759) |
STSS | In Process | N/A | $652.80 |
| 14685 |
07-02-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $289.66 |
| 14684 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 14683 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators | In Process | N/A | $155.46 |
| 14682 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators | In Process | N/A | $29.35 |
| 14681 |
07-02-2025 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | In Process | N/A | $201.87 |
| 14680 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $4.03 |
| 14679 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $82.55 |
| 14678 |
07-02-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | In Process | N/A | $39.22 |
| 14677 |
07-01-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | In Process | N/A | $282.88 |
| 14676 |
07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $535.81 |
| 14675 |
07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | In Process | N/A | $156.73 |
| 14674 |
07-01-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance | In Process | N/A | $108.26 |
| 14673 |
07-01-2025 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $26.24 |
| 14672 |
07-01-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | In Process | N/A | $63.25 |
| 14671 |
07-01-2025 | MANUEL A. CORDERO (20093) |
Maintenance | In Process | N/A | $237.96 |
| 14670 |
07-01-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | In Process | N/A | $243.05 |
| 14669 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators | In Process | N/A | $136.26 |
| 14668 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $174.18 |
| 14667 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $98.00 |
| 14666 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | In Process | N/A | $148.70 |
| 14665 |
06-30-2025 | CHACHI MORENO (21485) |
Bus Operators | In Process | N/A | $402.05 |
| 14664 |
06-30-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14663 |
06-30-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $75.37 |
| 14662 |
06-30-2025 | JOSE DELGADO (5210) |
STSS | In Process | N/A | $127.07 |
| 14661 |
06-29-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | In Process | N/A | $58.44 |
| 14660 |
06-29-2025 | JAREN L. SCHULZE (24648) |
Maintenance | In Process | N/A | $71.46 |
| 14659 |
06-29-2025 | NOEL LEDESMA (20211) |
Bus Operators | In Process | N/A | $193.52 |
| 14658 |
06-28-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators | In Process | N/A | $44.44 |
| 14657 |
06-28-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | In Process | N/A | $98.00 |
| 14656 |
06-28-2025 | JOSE L. COSTA (21165) |
Bus Operators | In Process | N/A | $115.52 |
| 14655 |
06-27-2025 | ROBERT J. COX (8066) |
Bus Operators | In Process | N/A | $98.00 |
| 14654 |
06-27-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | In Process | N/A | $37.95 |
| 14653 |
06-27-2025 | PEDRO GARCIA (7673) |
Bus Operators | In Process | N/A | $275.42 |
| 14652 |
06-27-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | In Process | N/A | $218.82 |
| 14651 |
06-27-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | In Process | N/A | $96.95 |
| 14650 |
06-27-2025 | DALIA E. VALDEZ (23616) |
Maintenance | In Process | N/A | $218.49 |
| 14649 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $74.16 |
| 14648 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $11.42 |
| 14647 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | In Process | N/A | $29.35 |
| 14646 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $22.27 |
| 14645 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | In Process | N/A | $136.78 |
| 14644 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators | In Process | N/A | $81.20 |
| 14643 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators | In Process | N/A | $100.94 |
| 14642 |
06-26-2025 | PETE A. SALAZAR (24992) |
Bus Operators | In Process | N/A | $159.20 |
| 14641 |
06-26-2025 | RUBEN GARCIA (30482) |
Bus Operators | In Process | N/A | $270.82 |
| 14640 |
06-26-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $63.84 |
| 14639 |
06-26-2025 | GOEKHAN BEKAR (9835) |
Bus Operators | In Process | N/A | $448.45 |
| 14638 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators | In Process | N/A | $103.02 |
| 14637 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $191.04 |
| 14636 |
06-26-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | In Process | N/A | $78.05 |
| 14635 |
06-26-2025 | LARRY GONZALES (20359) |
Maintenance | In Process | N/A | $246.11 |
| 14634 |
06-26-2025 | MARK *** TREVINO (22461) |
Bus Operators | In Process | N/A | $369.44 |
| 14633 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | In Process | N/A | $196.00 |
| 14632 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $115.80 |
| 14631 |
06-26-2025 | ROGER A. SOTO (5451) |
Maintenance | In Process | N/A | $114.18 |
| 14630 |
06-26-2025 | BRIAN HACKENBERG (22625) |
Bus Operators | In Process | N/A | $311.80 |
| 14629 |
06-26-2025 | RENE R. ALVA (8734) |
Bus Operators | In Process | N/A | $315.98 |
| 14628 |
06-25-2025 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | In Process | N/A | $124.37 |
| 14627 |
06-25-2025 | JESSE L KENNEDY (8957) |
Supervisors | In Process | N/A | $46.87 |
| 14626 |
06-25-2025 | ANNA TREVINO (22339) |
Bus Operators | In Process | N/A | $50.70 |
| 14625 |
06-25-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | In Process | N/A | $327.49 |
| 14624 |
06-25-2025 | DAVID M DANYSH (30142) |
Bus Operators | In Process | N/A | $184.72 |
| 14623 |
06-25-2025 | PAUL M. MONTES (3652) |
Bus Operators | In Process | N/A | $101.41 |
| 14622 |
06-25-2025 | GERALD F. GILLARD JR. (7078) |
Bus Operators | In Process | N/A | $518.34 |
| 14621 |
06-25-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | In Process | N/A | $58.70 |
| 14620 |
06-25-2025 | LUIS A RINCON (23569) |
Bus Operators | In Process | N/A | $552.91 |
| 14619 |
06-25-2025 | JESSE B. GONZALES (2766) |
Bus Operators | In Process | N/A | $444.83 |
| 14618 |
06-25-2025 | HARLEY-MARIE RIOS (30288) |
Bus Operators | Delivered | N/A | $268.38 |
| 14617 |
06-25-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $29.22 |
| 14616 |
06-25-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $26.24 |
| 14615 |
06-25-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $26.24 |
| 14614 |
06-25-2025 | ROGER A. SOTO (5451) |
Maintenance | In Process | N/A | $156.30 |
| 14613 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | In Process | N/A | $98.00 |
| 14612 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $157.18 |
| 14611 |
06-25-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | In Process | N/A | $136.26 |
| 14610 |
06-25-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $60.63 |
| 14609 |
06-25-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $100.94 |
| 14608 |
06-24-2025 | GARY M SALAS (21180) |
Maintenance | In Process | N/A | $247.09 |
| 14607 |
06-24-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | In Process | N/A | $75.86 |
| 14606 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | In Process | N/A | $96.76 |
| 14605 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $99.66 |
| 14604 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | In Process | N/A | $96.80 |
| 14603 |
06-24-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | In Process | N/A | $93.08 |
| 14602 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $100.94 |
