Showing 1101 – 1200 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16236 |
10-06-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $126.94 |
| 16235 |
10-06-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16234 |
10-06-2025 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $372.90 |
| 16233 |
10-06-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $83.98 |
| 16232 |
10-05-2025 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $607.54 |
| 16231 |
10-05-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $80.82 |
| 16230 |
10-05-2025 | LUIS M MORALES (30872) |
Maintenance | Delivered | N/A | $93.08 |
| 16229 |
10-05-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $78.44 |
| 16228 |
10-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $289.67 |
| 16227 |
10-04-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $162.20 |
| 16226 |
10-04-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $349.66 |
| 16225 |
10-04-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $316.32 |
| 16224 |
10-04-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 16223 |
10-03-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $163.38 |
| 16222 |
10-03-2025 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $437.19 |
| 16221 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $24.27 |
| 16220 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $67.14 |
| 16219 |
10-03-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $43.44 |
| 16218 |
10-03-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Canceled | N/A | $41.44 |
| 16217 |
10-03-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $34.63 |
| 16216 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $161.05 |
| 16215 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Canceled | N/A | $71.50 |
| 16214 |
10-03-2025 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $22.27 |
| 16213 |
10-03-2025 | ROBERTO F. GARCIA (3754) |
Maintenance | Delivered | N/A | $442.03 |
| 16212 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $26.00 |
| 16211 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $38.87 |
| 16210 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $127.14 |
| 16209 |
10-03-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $36.87 |
| 16208 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $59.14 |
| 16207 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $38.01 |
| 16206 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators | Delivered | N/A | $96.89 |
| 16205 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators | Canceled | N/A | $97.15 |
| 16204 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 16203 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Canceled | N/A | $193.55 |
| 16202 |
10-03-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16201 |
10-03-2025 | JORGE R. GONZALEZ (30590) |
Maintenance | Delivered | N/A | $38.01 |
| 16200 |
10-03-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $121.05 |
| 16199 |
10-03-2025 | LARRY BARRERA (6620) |
Bus Operators | Delivered | N/A | $91.92 |
| 16198 |
10-03-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $26.24 |
| 16197 |
10-03-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $74.16 |
| 16196 |
10-02-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $114.82 |
| 16195 |
10-02-2025 | OTILIO ESPINOZA (24947) |
Maintenance | Delivered | N/A | $485.21 |
| 16194 |
10-02-2025 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $38.87 |
| 16193 |
10-02-2025 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | Delivered | N/A | $385.52 |
| 16192 |
10-02-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $538.76 |
| 16191 |
10-02-2025 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $27.23 |
| 16190 |
10-02-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $162.28 |
| 16189 |
10-02-2025 | GABRIEL NUNO (22326) |
Bus Operators | Delivered | N/A | $171.38 |
| 16188 |
10-02-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 16187 |
10-02-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $50.78 |
| 16186 |
10-02-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16185 |
10-02-2025 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $328.74 |
| 16184 |
10-02-2025 | STEVEN A. MORENO (21697) |
Bus Operators | Delivered | N/A | $354.94 |
| 16183 |
10-02-2025 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $229.05 |
| 16182 |
10-02-2025 | GEORGE P CRUZ (26390) |
Bus Operators | Delivered | N/A | $254.41 |
| 16181 |
10-02-2025 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $217.66 |
| 16180 |
10-02-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $189.88 |
| 16179 |
10-02-2025 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $236.41 |
| 16178 |
10-02-2025 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $40.41 |
| 16177 |
10-02-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $66.21 |
| 16176 |
10-02-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $68.13 |
| 16175 |
10-02-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $312.01 |
| 16174 |
10-02-2025 | JUAN L. AMAYA (5723) |
Bus Operators | Delivered | N/A | $490.00 |
| 16173 |
10-02-2025 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $177.18 |
| 16172 |
10-01-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Canceled | N/A | $153.55 |
| 16171 |
10-01-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 16170 |
10-01-2025 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $490.00 |
| 16169 |
10-01-2025 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $127.70 |
| 16168 |
10-01-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $58.44 |
| 16167 |
10-01-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $406.97 |
| 16166 |
10-01-2025 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $24.27 |
| 16165 |
10-01-2025 | BRIAN A. LOPEZ (5441) |
Maintenance | Delivered | N/A | $614.91 |
| 16164 |
10-01-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $74.16 |
| 16163 |
10-01-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $145.05 |
| 16162 |
10-01-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $197.84 |
| 16161 |
10-01-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $69.38 |
| 16160 |
10-01-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $30.30 |
| 16159 |
10-01-2025 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $33.22 |
| 16158 |
10-01-2025 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $66.44 |
| 16157 |
10-01-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | In Process | N/A | $98.00 |
| 16156 |
10-01-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $120.92 |
| 16155 |
10-01-2025 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $263.61 |
| 16154 |
10-01-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $90.82 |
| 16153 |
10-01-2025 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $190.15 |
| 16152 |
10-01-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $29.22 |
| 16151 |
10-01-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $89.83 |
| 16150 |
10-01-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $22.27 |
| 16149 |
10-01-2025 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $59.14 |
| 16148 |
10-01-2025 | YOHANNES M SELTENE (26954) |
Bus Operators | Delivered | N/A | $277.44 |
| 16147 |
10-01-2025 | REYNALDO T BERMEJO (26560) |
Bus Operators | Delivered | N/A | $467.58 |
| 16146 |
10-01-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $235.87 |
| 16145 |
10-01-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $227.11 |
| 16144 |
10-01-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $37.99 |
| 16143 |
10-01-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $68.39 |
| 16142 |
10-01-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $60.81 |
| 16141 |
09-30-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $66.79 |
| 16140 |
09-30-2025 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $120.28 |
| 16139 |
09-30-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 16138 |
09-30-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $79.02 |
| 16137 |
09-30-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $136.78 |
