Showing 1001 – 1100 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19942 |
08-05-2026 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $329.98 |
| 19941 |
08-05-2026 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $237.00 |
| 19940 |
08-05-2026 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $599.07 |
| 19939 |
08-05-2026 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $382.85 |
| 19938 |
08-05-2026 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $182.00 |
| 19937 |
08-05-2026 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $453.73 |
| 19936 |
08-05-2026 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $419.53 |
| 19935 |
08-05-2026 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $396.00 |
| 19934 |
08-05-2026 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | In Process | N/A | $273.56 |
| 19933 |
08-05-2026 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $348.39 |
| 19932 |
08-05-2026 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $106.00 |
| 19931 |
08-05-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | In Process | N/A | $77.00 |
| 19930 |
08-05-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $80.00 |
| 19929 |
08-05-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $267.96 |
| 19928 |
08-05-2026 | GERARDO CAMPOS (31486) |
Bus Operators | Delivered | N/A | $96.67 |
| 19927 |
08-05-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $91.50 |
| 19926 |
08-05-2026 | GODWIN U AFENSIMI (30791) |
Bus Operators | Shipped | N/A | $105.88 |
| 19925 |
08-05-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $212.68 |
| 19924 |
08-05-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $114.00 |
| 19923 |
08-05-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $294.00 |
| 19922 |
08-05-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $36.87 |
| 19921 |
08-05-2026 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $64.44 |
| 19920 |
08-05-2026 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $294.00 |
| 19919 |
08-05-2026 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $36.87 |
| 19918 |
08-05-2026 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $32.99 |
| 19917 |
08-05-2026 | ANTONIO M. GARCIA (21206) |
Bus Operators | In Process | N/A | $200.00 |
| 19916 |
08-05-2026 | ROBERT J. ROSAS (20888) |
Bus Operators | In Process | N/A | $364.96 |
| 19915 |
08-05-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $196.00 |
| 19914 |
08-05-2026 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $60.99 |
| 19913 |
08-05-2026 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $150.00 |
| 19912 |
08-05-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $77.00 |
| 19911 |
08-05-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Canceled | N/A | $288.01 |
| 19910 |
08-05-2026 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $194.48 |
| 19909 |
08-05-2026 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $249.98 |
| 19908 |
08-05-2026 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $32.99 |
| 19907 |
08-05-2026 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $355.66 |
| 19906 |
08-05-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $54.49 |
| 19905 |
08-05-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators | Canceled | N/A | $178.39 |
| 19904 |
08-05-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $24.50 |
| 19903 |
08-05-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $209.67 |
| 19902 |
08-05-2026 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $118.50 |
| 19901 |
08-05-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Canceled | N/A | $268.35 |
| 19900 |
08-05-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $268.35 |
| 19899 |
08-04-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $280.72 |
| 19898 |
08-04-2026 | MATTHEW A SANCHEZ (30918) |
Maintenance | In Process | N/A | $552.71 |
| 19897 |
08-04-2026 | PAUL C VILLANUEVA (26407) |
Bus Operators | In Process | N/A | $468.97 |
| 19896 |
08-04-2026 | LIANDRA GARZA (30347) |
Bus Operators | Canceled | N/A | $168.44 |
| 19895 |
08-04-2026 | TODD HORSMAN (30855) |
Bus Operators | In Process | N/A | $220.48 |
| 19894 |
08-04-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators | Canceled | N/A | $208.00 |
| 19893 |
08-04-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators | Delivered | N/A | $257.57 |
| 19892 |
08-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators | Canceled | N/A | $283.99 |
| 19891 |
08-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators | In Process | N/A | $205.17 |
| 19890 |
08-04-2026 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $116.55 |
| 19889 |
08-04-2026 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $297.36 |
| 19888 |
08-04-2026 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $198.99 |
| 19887 |
08-04-2026 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $290.08 |
| 19886 |
08-04-2026 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $85.74 |
| 19885 |
08-04-2026 | DANIEL AGUILAR (30079) |
Bus Operators | Canceled | N/A | $279.00 |
| 19884 |
08-04-2026 | WILLIAM WHEELER (23474) |
Maintenance | Canceled | N/A | $500.13 |
| 19883 |
08-04-2026 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $321.20 |
| 19882 |
08-04-2026 | ROSALINDA AGUILAR (8780) |
Maintenance | In Process | N/A | $307.02 |
| 19881 |
08-04-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | In Process | N/A | $110.38 |
| 19880 |
08-04-2026 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $148.20 |
| 19879 |
08-04-2026 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $87.76 |
| 19878 |
08-04-2026 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators | Canceled | N/A | $221.00 |
| 19877 |
08-04-2026 | JIMMY JOE W DIAZ (26882) |
Bus Operators | In Process | N/A | $136.78 |
| 19876 |
08-04-2026 | JIMMY JOE W DIAZ (26882) |
Bus Operators | In Process | N/A | $180.00 |
| 19875 |
08-04-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $90.52 |
| 19874 |
08-04-2026 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $77.50 |
| 19873 |
08-04-2026 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $143.96 |
| 19872 |
08-04-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $64.00 |
| 19871 |
08-04-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $105.88 |
| 19870 |
08-04-2026 | THEODORE C. FONDREAUX (6141) |
Bus Operators | In Process | N/A | $165.00 |
| 19869 |
08-04-2026 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $294.53 |
| 19868 |
08-04-2026 | EMILY M. YBARRA (31704) |
Bus Operators | Delivered | N/A | $75.09 |
| 19867 |
08-04-2026 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $400.51 |
| 19866 |
08-04-2026 | JAVIER ALONSO JR (30928) |
Bus Operators | Delivered | N/A | $105.88 |
| 19865 |
08-04-2026 | STEVEN J. MURRAY (31695) |
Bus Operators | Delivered | N/A | $38.00 |
| 19864 |
08-04-2026 | JAVIER ALONSO JR (30928) |
Bus Operators | Canceled | N/A | $110.00 |
| 19863 |
08-04-2026 | JAVIER ALONSO JR (30928) |
Bus Operators | Delivered | N/A | $70.00 |
| 19862 |
08-04-2026 | STEVEN J. MURRAY (31695) |
Bus Operators | Canceled | N/A | $32.00 |
| 19861 |
08-04-2026 | JASON GONZALES (30354) |
Bus Operators | Delivered | N/A | $439.73 |
| 19860 |
08-04-2026 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $235.54 |
| 19859 |
08-04-2026 | BRIAN E SILVA (26901) |
Bus Operators | Canceled | N/A | $388.87 |
| 19858 |
08-04-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $136.56 |
| 19857 |
08-04-2026 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $57.49 |
| 19856 |
08-04-2026 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $76.00 |
| 19855 |
08-04-2026 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $486.87 |
| 19854 |
08-04-2026 | QUINTON K JOE (26087) |
Bus Operators | Canceled | N/A | $490.00 |
| 19853 |
08-03-2026 | ANDREW J BUTLER (30083) |
Bus Operators | In Process | N/A | $194.48 |
| 19852 |
08-03-2026 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $251.80 |
| 19851 |
08-03-2026 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $281.48 |
| 19850 |
08-03-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $238.16 |
| 19849 |
08-03-2026 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $216.99 |
| 19848 |
08-03-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Canceled | N/A | $309.08 |
| 19847 |
08-03-2026 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $161.69 |
| 19846 |
08-03-2026 | DAVID HUERTA (3861) |
Maintenance | Delivered | N/A | $506.76 |
| 19845 |
08-03-2026 | MARK A. MARTINEZ (30554) |
Bus Operators | Delivered | N/A | $219.37 |
| 19844 |
08-03-2026 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $352.29 |
| 19843 |
08-03-2026 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $278.84 |
