Showing 1101 – 1200 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19842 |
08-03-2026 | LATANYA D BROWN (23901) |
Bus Operators | In Process | N/A | $148.67 |
| 19841 |
08-03-2026 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $369.00 |
| 19840 |
08-03-2026 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $480.25 |
| 19839 |
08-03-2026 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $98.00 |
| 19838 |
08-03-2026 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Canceled | N/A | $263.00 |
| 19837 |
08-03-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $130.99 |
| 19836 |
08-03-2026 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $14.00 |
| 19835 |
08-03-2026 | DIANE M DELGADO (23757) |
Bus Operators | In Process | N/A | $359.48 |
| 19834 |
08-03-2026 | JESSE VASQUEZ (30912) |
Bus Operators | Delivered | N/A | $64.50 |
| 19833 |
08-03-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $169.67 |
| 19832 |
08-03-2026 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $473.39 |
| 19831 |
08-03-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Canceled | N/A | $205.17 |
| 19830 |
08-03-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $225.66 |
| 19829 |
08-03-2026 | MICHAEL L. SKILLING (24280) |
Bus Operators | In Process | N/A | $136.78 |
| 19828 |
08-03-2026 | MICHAEL L. SKILLING (24280) |
Bus Operators | Delivered | N/A | $20.50 |
| 19827 |
08-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $100.12 |
| 19826 |
08-03-2026 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $424.16 |
| 19825 |
08-03-2026 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $164.29 |
| 19824 |
08-03-2026 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $355.43 |
| 19823 |
08-03-2026 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $12.50 |
| 19822 |
08-03-2026 | MYEKA D JONES (26876) |
Bus Operators | Canceled | N/A | $232.87 |
| 19821 |
08-03-2026 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $408.48 |
| 19820 |
08-03-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $141.08 |
| 19819 |
08-03-2026 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $184.71 |
| 19818 |
08-03-2026 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $29.30 |
| 19817 |
08-03-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators | Delivered | N/A | $136.00 |
| 19816 |
08-03-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $77.01 |
| 19815 |
08-03-2026 | MARCUS A. JOHNSON (25342) |
Bus Operators | In Process | N/A | $67.00 |
| 19814 |
08-03-2026 | ACE J. WISE (31762) |
ParaTransit Operators | Delivered | N/A | $105.88 |
| 19813 |
08-03-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | In Process | N/A | $186.00 |
| 19812 |
08-03-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators | Canceled | N/A | $299.67 |
| 19811 |
08-03-2026 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $23.99 |
| 19810 |
08-03-2026 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $450.47 |
| 19809 |
08-03-2026 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $446.92 |
| 19808 |
08-03-2026 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $507.79 |
| 19807 |
08-03-2026 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $319.00 |
| 19806 |
08-03-2026 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $265.45 |
| 19805 |
08-03-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $290.40 |
| 19804 |
08-03-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $38.01 |
| 19803 |
08-03-2026 | ABEL C. GARCIA (31537) |
Bus Operators | In Process | N/A | $55.00 |
| 19802 |
08-03-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $50.52 |
| 19801 |
08-03-2026 | ABEL C. GARCIA (31537) |
Bus Operators | Delivered | N/A | $35.99 |
| 19800 |
08-03-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $51.00 |
| 19799 |
08-03-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $220.76 |
| 19798 |
08-03-2026 | ANDRES GUERRERO (30606) |
Bus Operators | In Process | N/A | $55.00 |
| 19797 |
08-03-2026 | FERMIN G SUAREZ (31531) |
Maintenance | Delivered | N/A | $182.17 |
| 19796 |
08-03-2026 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $374.63 |
| 19795 |
08-03-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $204.00 |
| 19794 |
08-03-2026 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $258.95 |
| 19793 |
08-03-2026 | MANUEL MARES (30229) |
Bus Operators | Canceled | N/A | $495.34 |
| 19792 |
08-03-2026 | KHALIL OBANNER (30258) |
Bus Operators | Delivered | N/A | $450.91 |
| 19791 |
08-02-2026 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Delivered | N/A | $425.84 |
| 19790 |
08-02-2026 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $271.20 |
| 19789 |
08-02-2026 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $194.48 |
| 19788 |
08-02-2026 | RICARDO H PERALES (30551) |
Bus Operators | Canceled | N/A | $393.00 |
| 19787 |
08-02-2026 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $351.54 |
| 19786 |
08-02-2026 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $248.08 |
| 19785 |
08-02-2026 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $177.00 |
| 19784 |
08-02-2026 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $163.00 |
| 19783 |
08-02-2026 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $52.72 |
| 19782 |
08-02-2026 | JESSIKA LYNN LEWIS ADAN (31508) |
Bus Operators | Delivered | N/A | $113.31 |
| 19781 |
08-02-2026 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Canceled | N/A | $489.00 |
| 19780 |
08-02-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $220.52 |
| 19779 |
08-02-2026 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $401.23 |
| 19778 |
08-02-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $174.00 |
| 19777 |
08-02-2026 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $416.00 |
| 19776 |
08-02-2026 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $101.50 |
| 19775 |
08-02-2026 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $352.00 |
| 19774 |
08-02-2026 | JOSEPH R. MEDRANO (20925) |
Bus Operators | Delivered | N/A | $502.64 |
| 19773 |
08-02-2026 | SEAN HARRIS (30931) |
Bus Operators | Delivered | N/A | $386.86 |
| 19772 |
08-02-2026 | DEZMEN CAMACHO (30096) |
Bus Operators | In Process | N/A | $227.37 |
| 19771 |
08-02-2026 | ROGER A. VASQUEZ (21102) |
Bus Operators | In Process | N/A | $241.78 |
| 19770 |
08-02-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $88.87 |
| 19769 |
08-02-2026 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $126.44 |
| 19768 |
08-02-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | In Process | N/A | $233.90 |
| 19767 |
08-02-2026 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $182.99 |
| 19766 |
08-01-2026 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $307.57 |
| 19765 |
08-01-2026 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $421.76 |
| 19764 |
08-01-2026 | FERMIN G SUAREZ (31531) |
Maintenance | Delivered | N/A | $332.86 |
| 19763 |
08-01-2026 | ALBERT PEREZ (9364) |
Bus Operators | Canceled | N/A | $477.66 |
| 19762 |
08-01-2026 | JON E. CASTILLO (21478) |
Bus Operators | Canceled | N/A | $128.48 |
| 19761 |
08-01-2026 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $382.62 |
| 19760 |
08-01-2026 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $485.50 |
| 19759 |
08-01-2026 | NICOLASA H SEGOVIA (31176) |
Bus Operators | Delivered | N/A | $247.39 |
| 19758 |
08-01-2026 | JASON A. SALINAS (20169) |
Maintenance | Delivered | N/A | $311.08 |
| 19757 |
08-01-2026 | JESSE POSADA (31007) |
Bus Operators | Canceled | N/A | $366.00 |
| 19756 |
08-01-2026 | MARIO R. PEREZ (26106) |
Bus Operators | Delivered | N/A | $511.89 |
| 19755 |
08-01-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $375.12 |
| 19754 |
08-01-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $286.75 |
| 19753 |
08-01-2026 | TYRONE J. SWANSON (20697) |
Bus Operators | Delivered | N/A | $206.08 |
| 19752 |
08-01-2026 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $234.00 |
| 19751 |
08-01-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $114.05 |
| 19750 |
08-01-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $110.00 |
| 19749 |
08-01-2026 | JOE A. JIMENEZ (30183) |
Bus Operators | Canceled | N/A | $276.00 |
| 19748 |
08-01-2026 | BRANDI N. BROOKS (30428) |
Bus Operators | Canceled | N/A | $458.52 |
| 19747 |
08-01-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $132.80 |
| 19746 |
08-01-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $146.97 |
| 19745 |
08-01-2026 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Canceled | N/A | $493.00 |
| 19744 |
08-01-2026 | GILBERT V. HUERTA (30455) |
Bus Operators | Canceled | N/A | $470.59 |
| 19743 |
08-01-2026 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $513.11 |
