Showing 1001 – 1100 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14919 |
07-31-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Canceled | N/A | $276.21 |
| 14918 |
07-31-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $80.60 |
| 14917 |
07-31-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $182.68 |
| 14916 |
07-31-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Canceled | N/A | $36.30 |
| 14915 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $220.20 |
| 14914 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $141.13 |
| 14913 |
07-31-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $77.29 |
| 14912 |
07-31-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $202.09 |
| 14911 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $233.95 |
| 14910 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $176.10 |
| 14909 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $46.87 |
| 14908 |
07-31-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $247.04 |
| 14907 |
07-31-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $170.11 |
| 14906 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $80.82 |
| 14905 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 14904 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Canceled | N/A | $143.26 |
| 14903 |
07-31-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $68.39 |
| 14902 |
07-31-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $102.46 |
| 14901 |
07-31-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $29.34 |
| 14900 |
07-31-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $352.44 |
| 14899 |
07-31-2025 | JUSTO IDROGO (30794) |
Bus Operators | Delivered | N/A | $80.88 |
| 14898 |
07-31-2025 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $247.64 |
| 14897 |
07-31-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $400.82 |
| 14896 |
07-31-2025 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $302.50 |
| 14895 |
07-31-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $428.22 |
| 14894 |
07-31-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $257.90 |
| 14893 |
07-31-2025 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Delivered | N/A | $479.03 |
| 14892 |
07-31-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $76.29 |
| 14891 |
07-31-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $178.66 |
| 14890 |
07-31-2025 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | Delivered | N/A | $483.92 |
| 14889 |
07-30-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $102.24 |
| 14888 |
07-30-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $431.52 |
| 14887 |
07-30-2025 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $423.27 |
| 14886 |
07-30-2025 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $274.51 |
| 14885 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $24.72 |
| 14884 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $40.41 |
| 14883 |
07-26-2025 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $194.98 |
| 14882 |
07-25-2025 | MATTHEW J RUIZ (30686) |
ParaTransit Operators | Delivered | N/A | $159.20 |
| 14881 |
07-25-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14880 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $12.36 |
| 14879 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators | In Process | N/A | $98.00 |
| 14878 |
07-25-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $164.12 |
| 14877 |
07-25-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | In Process | N/A | $54.70 |
| 14876 |
07-25-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $136.72 |
| 14875 |
07-25-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $37.95 |
| 14874 |
07-25-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $51.61 |
| 14873 |
07-25-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $324.02 |
| 14872 |
07-25-2025 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $267.25 |
| 14871 |
07-25-2025 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $418.86 |
| 14870 |
07-24-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $48.52 |
| 14869 |
07-24-2025 | ERNEST GARCIA (9286) |
Bus Operators | Delivered | N/A | $63.25 |
| 14868 |
07-24-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $73.68 |
| 14867 |
07-24-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $8.06 |
| 14866 |
07-24-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $29.35 |
| 14865 |
07-24-2025 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $72.44 |
| 14864 |
07-24-2025 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $228.29 |
| 14863 |
07-24-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $184.07 |
| 14862 |
07-24-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14861 |
07-24-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $217.84 |
| 14860 |
07-24-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $15.47 |
| 14859 |
07-24-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.38 |
| 14858 |
07-23-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $98.46 |
| 14857 |
07-23-2025 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $137.34 |
| 14856 |
07-23-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $66.44 |
| 14855 |
07-23-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $361.70 |
| 14854 |
07-23-2025 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $107.19 |
| 14853 |
07-22-2025 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $183.74 |
| 14852 |
07-22-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $37.95 |
| 14851 |
07-22-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $125.12 |
| 14850 |
07-22-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $26.01 |
| 14849 |
07-22-2025 | RAYMOND GONZALES JR. (8899) |
Bus Operators | Delivered | N/A | $923.88 |
| 14848 |
07-22-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $25.30 |
| 14847 |
07-22-2025 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $442.77 |
| 14846 |
07-22-2025 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $418.88 |
| 14845 |
07-22-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $16.12 |
| 14844 |
07-22-2025 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $287.50 |
| 14843 |
07-22-2025 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $245.65 |
| 14842 |
07-22-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $193.19 |
| 14841 |
07-22-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $287.04 |
| 14840 |
07-21-2025 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $349.39 |
| 14839 |
07-21-2025 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $80.41 |
| 14838 |
07-21-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $159.12 |
| 14837 |
07-21-2025 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $74.16 |
| 14836 |
07-21-2025 | TERESA SAUCEDO (21506) |
Wellness Coordinator | Canceled | N/A | $189.51 |
| 14835 |
07-21-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $117.83 |
| 14834 |
07-21-2025 | MARIO D. GONZALEZ (30613) |
Bus Operators | Delivered | N/A | $96.76 |
| 14833 |
07-21-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $41.24 |
| 14832 |
07-19-2025 | DERRICK J. SCOTT (30290) |
Bus Operators | Delivered | N/A | $70.75 |
| 14831 |
07-19-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance | Delivered | N/A | $108.59 |
| 14830 |
07-19-2025 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $359.89 |
| 14829 |
07-18-2025 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $241.87 |
| 14828 |
07-18-2025 | JESSIE RUIZ (30708) |
Bus Operators | Delivered | N/A | $127.98 |
| 14827 |
07-18-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $70.78 |
| 14826 |
07-18-2025 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $369.44 |
| 14825 |
07-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $98.00 |
| 14824 |
07-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $58.44 |
| 14823 |
07-18-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $667.61 |
| 14822 |
07-18-2025 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $451.93 |
| 14821 |
07-18-2025 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $46.87 |
| 14820 |
07-18-2025 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $63.06 |
