Showing 1201 – 1300 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17166 |
12-06-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $73.74 |
| 17165 |
12-06-2025 | GARLAND G STOVALL (20886) |
Maintenance | Delivered | N/A | $353.60 |
| 17164 |
12-05-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators | Delivered | N/A | $92.12 |
| 17163 |
12-05-2025 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $188.42 |
| 17162 |
12-05-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $62.61 |
| 17161 |
12-05-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $53.11 |
| 17160 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $121.23 |
| 17159 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $99.49 |
| 17158 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $302.45 |
| 17157 |
12-05-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $40.87 |
| 17156 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $44.52 |
| 17155 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $283.66 |
| 17154 |
12-05-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $11.44 |
| 17153 |
12-05-2025 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $183.12 |
| 17152 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 17151 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $283.66 |
| 17150 |
12-05-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $66.44 |
| 17149 |
12-05-2025 | BRENDA A. CASSIANO (7288) |
Bus Operators | Delivered | N/A | $507.92 |
| 17148 |
12-05-2025 | JASON BERLON (31116) |
Bus Operators | Delivered | N/A | $38.87 |
| 17147 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 17146 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $87.16 |
| 17145 |
12-05-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $147.76 |
| 17144 |
12-05-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | In Process | N/A | $188.62 |
| 17143 |
12-05-2025 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $435.18 |
| 17142 |
12-04-2025 | RICHARD CEDILLO JR. (7295) |
Maintenance | Delivered | N/A | $345.04 |
| 17141 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $177.14 |
| 17140 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $26.24 |
| 17139 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Canceled | N/A | $228.76 |
| 17138 |
12-04-2025 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $127.92 |
| 17137 |
12-04-2025 | JASON BERLON (31116) |
Bus Operators | Canceled | N/A | $36.87 |
| 17136 |
12-04-2025 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $36.87 |
| 17135 |
12-04-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $328.05 |
| 17134 |
12-04-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $48.52 |
| 17133 |
12-04-2025 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $71.02 |
| 17132 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $328.11 |
| 17131 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $137.99 |
| 17130 |
12-04-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $113.30 |
| 17129 |
12-04-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $98.00 |
| 17128 |
12-04-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 17127 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $107.97 |
| 17126 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $175.10 |
| 17125 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $8.50 |
| 17124 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $74.05 |
| 17123 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $199.64 |
| 17122 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $92.12 |
| 17121 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $46.52 |
| 17120 |
12-04-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $116.46 |
| 17119 |
12-04-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $53.87 |
| 17118 |
12-04-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $490.00 |
| 17117 |
12-04-2025 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $467.60 |
| 17116 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $8.50 |
| 17115 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $92.12 |
| 17114 |
12-04-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $29.34 |
| 17113 |
12-04-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Canceled | N/A | $92.12 |
| 17112 |
12-04-2025 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $64.48 |
| 17111 |
12-04-2025 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $438.55 |
| 17110 |
12-03-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $80.98 |
| 17109 |
12-03-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $34.50 |
| 17108 |
12-03-2025 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $84.90 |
| 17107 |
12-03-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $24.42 |
| 17106 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 17105 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $115.56 |
| 17104 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $40.30 |
| 17103 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $29.32 |
| 17102 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $74.28 |
| 17101 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $353.63 |
| 17100 |
12-03-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $215.57 |
| 17099 |
12-03-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $40.49 |
| 17098 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $17.00 |
| 17097 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $40.49 |
| 17096 |
12-03-2025 | ESTEBAN CISNERO (30642) |
Bus Operators | Delivered | N/A | $94.12 |
| 17095 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $72.65 |
| 17094 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $31.22 |
| 17093 |
12-03-2025 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $48.52 |
| 17092 |
12-03-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $8.50 |
| 17091 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Canceled | N/A | $94.12 |
| 17090 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $121.88 |
| 17089 |
12-03-2025 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $681.13 |
| 17088 |
12-03-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Canceled | N/A | $269.66 |
| 17087 |
12-03-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.23 |
| 17086 |
12-03-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17085 |
12-03-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 17084 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $98.78 |
| 17083 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $89.25 |
| 17082 |
12-03-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $53.87 |
| 17081 |
12-03-2025 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $48.52 |
| 17080 |
12-03-2025 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $275.01 |
| 17079 |
12-03-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $92.12 |
| 17078 |
12-03-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $66.79 |
| 17077 |
12-03-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $210.96 |
| 17076 |
12-03-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $97.32 |
| 17075 |
12-02-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $257.00 |
| 17074 |
12-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $124.24 |
| 17073 |
12-02-2025 | ANISA A WARSAME (30869) |
Bus Operators | Delivered | N/A | $153.12 |
| 17072 |
12-02-2025 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $70.65 |
| 17071 |
12-02-2025 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $100.93 |
| 17070 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $34.50 |
| 17069 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $40.87 |
| 17068 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $67.69 |
| 17067 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $63.45 |
