Showing 901 – 1000 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15019 |
08-04-2025 | RENE M. MARTINEZ (8268) |
Bus Operators | Delivered | N/A | $386.78 |
| 15018 |
08-04-2025 | DARIEN M LEE (26610) |
Bus Operators | In Process | N/A | $26.00 |
| 15017 |
08-04-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $67.72 |
| 15016 |
08-04-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $141.84 |
| 15015 |
08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $249.31 |
| 15014 |
08-04-2025 | JOE J. LOPEZ (24915) |
Bus Operators | Canceled | N/A | $436.53 |
| 15013 |
08-04-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $98.00 |
| 15012 |
08-03-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $161.64 |
| 15011 |
08-03-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $126.75 |
| 15010 |
08-03-2025 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $259.48 |
| 15009 |
08-03-2025 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $406.33 |
| 15008 |
08-03-2025 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $241.10 |
| 15007 |
08-03-2025 | ROGER ROMERO (24829) |
Maintenance | Delivered | N/A | $334.12 |
| 15006 |
08-03-2025 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $329.62 |
| 15005 |
08-03-2025 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $96.76 |
| 15004 |
08-03-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $110.92 |
| 15003 |
08-03-2025 | KAMILIE SANTIAGO (30032) |
Bus Operators | Delivered | N/A | $302.49 |
| 15002 |
08-03-2025 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $281.59 |
| 15001 |
08-03-2025 | RENE HERRERA (4215) |
Maintenance Welders | Delivered | N/A | $468.25 |
| 15000 |
08-03-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $261.14 |
| 14999 |
08-03-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $96.12 |
| 14998 |
08-03-2025 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | In Process | N/A | $445.54 |
| 14997 |
08-03-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $204.91 |
| 14996 |
08-03-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $301.16 |
| 14995 |
08-03-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $96.12 |
| 14994 |
08-03-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $304.96 |
| 14993 |
08-03-2025 | ILIANA M CANTU (26703) |
Maintenance | Delivered | N/A | $295.55 |
| 14992 |
08-03-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Delivered | N/A | $173.90 |
| 14991 |
08-03-2025 | CHARLES H DIVIN (26704) |
ParaTransit Operators | Delivered | N/A | $439.08 |
| 14990 |
08-03-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $235.54 |
| 14989 |
08-03-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $280.32 |
| 14988 |
08-03-2025 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $575.41 |
| 14987 |
08-03-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | In Process | N/A | $378.46 |
| 14986 |
08-02-2025 | MARLON N. HALL (20005) |
Bus Operators | Delivered | N/A | $430.67 |
| 14985 |
08-02-2025 | JUAN M. ZAMORANO (20717) |
Bus Operators | In Process | N/A | $483.61 |
| 14984 |
08-02-2025 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $336.18 |
| 14983 |
08-02-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | In Process | N/A | $211.33 |
| 14982 |
08-02-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $104.91 |
| 14981 |
08-02-2025 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $398.16 |
| 14980 |
08-02-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $486.04 |
| 14979 |
08-02-2025 | JOHN A. GARCIA (22422) |
Maintenance | Delivered | N/A | $462.76 |
| 14978 |
08-02-2025 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $225.98 |
| 14977 |
08-02-2025 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $290.44 |
| 14976 |
08-02-2025 | DARRIN D. ROBINSON (24218) |
Bus Operators | Delivered | N/A | $332.98 |
| 14975 |
08-02-2025 | JAMES W ABERCROMBIE (26368) |
Bus Operators | Delivered | N/A | $474.22 |
| 14974 |
08-02-2025 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $314.48 |
| 14973 |
08-02-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $189.07 |
| 14972 |
08-02-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $107.27 |
| 14971 |
08-02-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $429.44 |
| 14970 |
08-01-2025 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $180.45 |
| 14969 |
08-01-2025 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $462.21 |
| 14968 |
08-01-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $398.96 |
| 14967 |
08-01-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $254.44 |
| 14966 |
08-01-2025 | CHRISTOPHER A. GASTON (9854) |
Maintenance | Delivered | N/A | $549.86 |
| 14965 |
08-01-2025 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $392.06 |
| 14964 |
08-01-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $98.00 |
| 14963 |
08-01-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $306.97 |
| 14962 |
08-01-2025 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $650.38 |
| 14961 |
08-01-2025 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Delivered | N/A | $498.04 |
| 14960 |
08-01-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $31.22 |
| 14959 |
08-01-2025 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $193.14 |
| 14958 |
08-01-2025 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $199.15 |
| 14957 |
08-01-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $74.16 |
| 14956 |
08-01-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $99.66 |
| 14955 |
08-01-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $294.95 |
| 14954 |
08-01-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | In Process | N/A | $194.76 |
| 14953 |
08-01-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $292.69 |
| 14952 |
08-01-2025 | MICHAEL L. SKILLING (24280) |
Bus Operators | In Process | N/A | $82.05 |
| 14951 |
08-01-2025 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $389.24 |
| 14950 |
08-01-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Canceled | N/A | $184.72 |
| 14949 |
08-01-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $265.54 |
| 14948 |
08-01-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $463.92 |
| 14947 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $127.18 |
| 14946 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $175.10 |
| 14945 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators | Delivered | N/A | $356.61 |
| 14944 |
08-01-2025 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $178.66 |
| 14943 |
08-01-2025 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $123.00 |
| 14942 |
08-01-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $11.42 |
| 14941 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $304.02 |
| 14940 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $83.89 |
| 14939 |
08-01-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $208.00 |
| 14938 |
08-01-2025 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $254.29 |
| 14937 |
08-01-2025 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $176.98 |
| 14936 |
08-01-2025 | REGINALD A. SILVA (25941) |
Bus Operators | Delivered | N/A | $484.19 |
| 14935 |
08-01-2025 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $381.01 |
| 14934 |
08-01-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $306.96 |
| 14933 |
08-01-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $463.99 |
| 14932 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $507.47 |
| 14931 |
08-01-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $96.76 |
| 14930 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 14929 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14928 |
08-01-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $293.59 |
| 14927 |
07-31-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $414.90 |
| 14926 |
07-31-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $30.50 |
| 14925 |
07-31-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $123.00 |
| 14924 |
07-31-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $107.72 |
| 14923 |
07-31-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $377.88 |
| 14922 |
07-31-2025 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $188.85 |
| 14921 |
07-31-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $295.57 |
| 14920 |
07-31-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $269.04 |
