Showing 1501 – 1600 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13190 |
01-28-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $285.66 |
| 13189 |
01-28-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $269.81 |
| 13188 |
01-28-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $151.93 |
| 13187 |
01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 13186 |
01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 13185 |
01-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 13184 |
01-28-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $73.74 |
| 13183 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $4.03 |
| 13182 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $110.82 |
| 13181 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $44.52 |
| 13180 |
01-28-2025 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | N/A | $70.65 |
| 13179 |
01-28-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Canceled | N/A | $319.44 |
| 13178 |
01-28-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $192.42 |
| 13177 |
01-28-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $92.12 |
| 13176 |
01-28-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $208.53 |
| 13175 |
01-28-2025 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $36.87 |
| 13174 |
01-28-2025 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $307.57 |
| 13173 |
01-27-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $192.21 |
| 13172 |
01-27-2025 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $242.62 |
| 13171 |
01-27-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $162.08 |
| 13170 |
01-27-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $67.72 |
| 13169 |
01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $40.41 |
| 13168 |
01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $334.18 |
| 13167 |
01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $82.66 |
| 13166 |
01-27-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $145.14 |
| 13165 |
01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $8.06 |
| 13164 |
01-27-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $109.70 |
| 13163 |
01-27-2025 | JACOB D TELLO (30203) |
Maintenance | Delivered | N/A | $270.03 |
| 13162 |
01-27-2025 | JACOB D TELLO (30203) |
Maintenance | Delivered | N/A | $74.16 |
| 13161 |
01-27-2025 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $80.60 |
| 13160 |
01-27-2025 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 13159 |
01-27-2025 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 13158 |
01-27-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $621.77 |
| 13157 |
01-27-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Canceled | N/A | $616.49 |
| 13156 |
01-27-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $87.65 |
| 13155 |
01-27-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators | Delivered | N/A | $83.95 |
| 13154 |
01-27-2025 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $108.11 |
| 13153 |
01-26-2025 | PAUL R JARAMILLO (30387) |
Maintenance | Delivered | N/A | $100.91 |
| 13152 |
01-25-2025 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $45.37 |
| 13151 |
01-25-2025 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $136.78 |
| 13150 |
01-25-2025 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $196.00 |
| 13149 |
01-25-2025 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $73.68 |
| 13148 |
01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $8.06 |
| 13147 |
01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $293.40 |
| 13146 |
01-24-2025 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $17.00 |
| 13145 |
01-24-2025 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $25.35 |
| 13144 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $98.00 |
| 13143 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $32.50 |
| 13142 |
01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $46.22 |
| 13141 |
01-24-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $26.27 |
| 13140 |
01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $182.23 |
| 13139 |
01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators | Delivered | N/A | $199.80 |
| 13138 |
01-24-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $283.66 |
| 13137 |
01-24-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $83.69 |
| 13136 |
01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 13135 |
01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 13134 |
01-24-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists | Canceled | N/A | $780.47 |
| 13133 |
01-24-2025 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $81.74 |
| 13132 |
01-23-2025 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $403.90 |
| 13131 |
01-23-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $111.03 |
| 13130 |
01-23-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $98.00 |
| 13129 |
01-23-2025 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $44.52 |
| 13128 |
01-23-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $44.52 |
| 13127 |
01-23-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $100.11 |
| 13126 |
01-23-2025 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $693.65 |
| 13125 |
01-23-2025 | HECTOR M. LEAL (24228) |
Bus Operators | Canceled | N/A | $414.99 |
| 13124 |
01-23-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | In Process | N/A | $247.84 |
| 13123 |
01-23-2025 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $149.33 |
| 13122 |
01-23-2025 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $253.25 |
| 13121 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 13120 |
01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $69.00 |
| 13119 |
01-23-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators | Delivered | N/A | $68.39 |
| 13118 |
01-23-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 13117 |
01-23-2025 | GUILLERMO GARCIA (24954) |
Maintenance | In Process | N/A | $45.90 |
| 13116 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $44.54 |
| 13115 |
01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $39.64 |
| 13114 |
01-23-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $92.12 |
| 13113 |
01-23-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $17.00 |
| 13112 |
01-22-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $422.94 |
| 13111 |
01-22-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $90.67 |
| 13110 |
01-22-2025 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $336.81 |
| 13109 |
01-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $207.43 |
| 13108 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $190.78 |
| 13107 |
01-22-2025 | MYKL G. GONZANCHEZ (5236) |
Bus Operators | Delivered | N/A | $81.39 |
| 13106 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $61.00 |
| 13105 |
01-22-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $241.90 |
| 13104 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $38.87 |
| 13103 |
01-22-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $94.12 |
| 13102 |
01-22-2025 | MANUEL L. ANGEL (8373) |
Bus Operators | Delivered | N/A | $219.76 |
| 13101 |
01-22-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $190.45 |
| 13100 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 13099 |
01-22-2025 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $137.70 |
| 13098 |
01-22-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators | Delivered | N/A | $148.29 |
| 13097 |
01-22-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Canceled | N/A | $137.49 |
| 13096 |
01-22-2025 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 13095 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $4.03 |
| 13094 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $146.44 |
| 13093 |
01-22-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $175.75 |
| 13092 |
01-22-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $228.90 |
| 13091 |
01-22-2025 | ANNETTE G. ANTU (8430) |
Maintenance | Delivered | N/A | $39.64 |
