Showing 1401 – 1500 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15936 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $71.79 |
| 15935 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $145.14 |
| 15934 |
09-17-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $276.77 |
| 15933 |
09-17-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.56 |
| 15932 |
09-17-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $82.26 |
| 15931 |
09-17-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $26.24 |
| 15930 |
09-17-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Canceled | N/A | $44.52 |
| 15929 |
09-17-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $162.13 |
| 15928 |
09-17-2025 | PATRICIA L. FOREY (21720) |
Bus Operators | Delivered | N/A | $267.98 |
| 15927 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $94.12 |
| 15926 |
09-16-2025 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $648.60 |
| 15925 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $39.00 |
| 15924 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $16.12 |
| 15923 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $38.87 |
| 15922 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $40.41 |
| 15921 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Canceled | N/A | $72.83 |
| 15920 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $24.27 |
| 15919 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $69.76 |
| 15918 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Delivered | N/A | $136.41 |
| 15917 |
09-16-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $294.00 |
| 15916 |
09-16-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | In Process | N/A | $131.21 |
| 15915 |
09-16-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 15914 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $50.62 |
| 15913 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $98.00 |
| 15912 |
09-16-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $121.23 |
| 15911 |
09-16-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $136.78 |
| 15910 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $71.79 |
| 15909 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $98.00 |
| 15908 |
09-16-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15907 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $62.61 |
| 15906 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $70.65 |
| 15905 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $131.45 |
| 15904 |
09-16-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $313.66 |
| 15903 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $62.61 |
| 15902 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 15901 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $66.64 |
| 15900 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $100.93 |
| 15899 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators | In Process | N/A | $36.87 |
| 15898 |
09-16-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $380.49 |
| 15897 |
09-16-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 15896 |
09-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $36.87 |
| 15895 |
09-16-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $202.56 |
| 15894 |
09-16-2025 | ERIC G. CASTILLO (25518) |
IT | Delivered | N/A | $165.55 |
| 15893 |
09-15-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $283.91 |
| 15892 |
09-15-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $158.18 |
| 15891 |
09-15-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $74.16 |
| 15890 |
09-15-2025 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $460.19 |
| 15889 |
09-15-2025 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $417.81 |
| 15888 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $37.86 |
| 15887 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $219.28 |
| 15886 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $246.44 |
| 15885 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $13.91 |
| 15884 |
09-15-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 15883 |
09-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $100.93 |
| 15882 |
09-15-2025 | DANIEL ROMO (24919) |
Bus Operators | Delivered | N/A | $637.30 |
| 15881 |
09-15-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $239.61 |
| 15880 |
09-15-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $74.05 |
| 15879 |
09-15-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $26.00 |
| 15878 |
09-15-2025 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $220.38 |
| 15877 |
09-15-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $245.07 |
| 15876 |
09-14-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $55.00 |
| 15875 |
09-14-2025 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $250.98 |
| 15874 |
09-14-2025 | ROBERT TOVAR (8260) |
Bus Operators | Delivered | N/A | $225.12 |
| 15873 |
09-14-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $136.15 |
| 15872 |
09-14-2025 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $98.00 |
| 15871 |
09-14-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $163.08 |
| 15870 |
09-14-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $189.26 |
| 15869 |
09-14-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $87.34 |
| 15868 |
09-13-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $34.14 |
| 15867 |
09-13-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $79.17 |
| 15866 |
09-13-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $22.27 |
| 15865 |
09-13-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $100.94 |
| 15864 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $65.23 |
| 15863 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $257.03 |
| 15862 |
09-12-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $226.50 |
| 15861 |
09-12-2025 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $483.72 |
| 15860 |
09-12-2025 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $92.12 |
| 15859 |
09-12-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $228.37 |
| 15858 |
09-12-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $244.34 |
| 15857 |
09-12-2025 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $208.70 |
| 15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 15855 |
09-12-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators | Delivered | N/A | $188.92 |
| 15854 |
09-12-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $190.78 |
| 15853 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $39.34 |
| 15852 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $233.20 |
| 15851 |
09-12-2025 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $135.63 |
| 15850 |
09-12-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 15849 |
09-12-2025 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $220.12 |
| 15848 |
09-12-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $234.01 |
| 15847 |
09-12-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $86.70 |
| 15846 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $215.69 |
| 15845 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Canceled | N/A | $158.10 |
| 15844 |
09-12-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $97.61 |
| 15843 |
09-12-2025 | TINA HAMILTON (30144) |
Bus Operators | Delivered | N/A | $36.87 |
| 15842 |
09-11-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $65.00 |
| 15841 |
09-11-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $68.39 |
| 15840 |
09-11-2025 | TERESA DAVILA (21506) |
Wellness Coordinator | Delivered | N/A | $100.94 |
| 15839 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $46.42 |
| 15838 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $278.21 |
| 15837 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $484.23 |
