Showing 901 – 1000 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18021 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $13.91 |
| 18020 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $264.51 |
| 18019 |
02-17-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.39 |
| 18018 |
02-17-2026 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $158.89 |
| 18017 |
02-17-2026 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $442.58 |
| 18016 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18015 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $100.93 |
| 18014 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18013 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $11.42 |
| 18012 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Canceled | N/A | $305.88 |
| 18011 |
02-17-2026 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $231.03 |
| 18010 |
02-17-2026 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $206.09 |
| 18009 |
02-17-2026 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $143.26 |
| 18008 |
02-17-2026 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | Delivered | N/A | $229.21 |
| 18007 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | In Process | N/A | $98.00 |
| 18006 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $67.72 |
| 18005 |
02-17-2026 | JACK CARTER (31332) |
Bus Operators | Delivered | N/A | $74.29 |
| 18004 |
02-17-2026 | HILDA GILL (30783) |
ParaTransit Operators | Canceled | N/A | $36.87 |
| 18003 |
02-17-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Canceled | N/A | $403.51 |
| 18002 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $80.82 |
| 18001 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $54.32 |
| 18000 |
02-17-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $93.49 |
| 17999 |
02-16-2026 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $163.00 |
| 17998 |
02-16-2026 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $475.29 |
| 17997 |
02-16-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $156.51 |
| 17996 |
02-16-2026 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $353.50 |
| 17995 |
02-16-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $404.46 |
| 17994 |
02-15-2026 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $75.29 |
| 17993 |
02-15-2026 | BRIAN TRODDEN (31238) |
Bus Operators | Delivered | N/A | $36.87 |
| 17992 |
02-15-2026 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $59.51 |
| 17991 |
02-14-2026 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $482.46 |
| 17990 |
02-14-2026 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $197.47 |
| 17989 |
02-14-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $39.00 |
| 17988 |
02-14-2026 | IAN Z. TAYLOR (31074) |
Bus Operators | Delivered | N/A | $223.84 |
| 17987 |
02-13-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $41.96 |
| 17986 |
02-13-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $96.12 |
| 17985 |
02-13-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $8.50 |
| 17984 |
02-13-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 17983 |
02-13-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $443.74 |
| 17982 |
02-13-2026 | STEVE PEREZ (30889) |
Bus Operators | Delivered | N/A | $70.65 |
| 17981 |
02-13-2026 | JAMES E. BROWN (9199) |
Bus Operators | Canceled | N/A | $412.27 |
| 17980 |
02-13-2026 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $26.24 |
| 17979 |
02-13-2026 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $200.04 |
| 17978 |
02-12-2026 | JOSE MENDOZA (22757) |
Supervisors | Delivered | N/A | $136.15 |
| 17977 |
02-12-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $98.00 |
| 17976 |
02-12-2026 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Delivered | N/A | $171.31 |
| 17975 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $26.24 |
| 17974 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $91.66 |
| 17973 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Canceled | N/A | $715.59 |
| 17972 |
02-12-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance | Delivered | N/A | $48.09 |
| 17971 |
02-12-2026 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $4.03 |
| 17970 |
02-12-2026 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $258.44 |
| 17969 |
02-12-2026 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $28.00 |
| 17968 |
02-12-2026 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $39.00 |
| 17967 |
02-12-2026 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $190.78 |
| 17966 |
02-12-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $23.27 |
| 17965 |
02-12-2026 | MARK JORDAN (9119) |
STSS | Canceled | N/A | $267.30 |
| 17964 |
02-12-2026 | TRAVIS L. GRAVES (31293) |
Bus Operators | Delivered | N/A | $20.18 |
| 17963 |
02-12-2026 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $36.87 |
| 17962 |
02-11-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $106.70 |
| 17961 |
02-11-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $35.22 |
| 17960 |
02-11-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $113.10 |
| 17959 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | In Process | N/A | $166.39 |
| 17958 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 17957 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Canceled | N/A | $196.00 |
| 17956 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Delivered | N/A | $36.87 |
| 17955 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $129.00 |
| 17954 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | In Process | N/A | $37.86 |
| 17953 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $105.12 |
| 17952 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 17951 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | Delivered | N/A | $241.48 |
| 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 |
| 17948 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 17947 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $70.00 |
| 17946 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $76.02 |
| 17945 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $27.82 |
| 17944 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $100.94 |
| 17943 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $258.61 |
| 17942 |
02-11-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $250.02 |
| 17941 |
02-11-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $103.78 |
| 17940 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $74.05 |
| 17939 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $300.72 |
| 17938 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $129.73 |
| 17937 |
02-11-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 17936 |
02-11-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $68.28 |
| 17935 |
02-11-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance | Delivered | N/A | $345.54 |
| 17934 |
02-10-2026 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $98.42 |
| 17933 |
02-10-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 17932 |
02-10-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $38.01 |
| 17931 |
02-10-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $24.18 |
| 17930 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $206.00 |
| 17929 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $201.20 |
| 17928 |
02-10-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | Delivered | N/A | $98.00 |
| 17927 |
02-10-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $100.94 |
| 17926 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $70.65 |
| 17925 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $48.52 |
| 17924 |
02-10-2026 | ASHLEY RAPHAEL (31204) |
Bus Operators | Delivered | N/A | $62.44 |
| 17923 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $40.41 |
| 17922 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $131.21 |
