Showing 1801 – 1900 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16566 |
10-29-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $27.82 |
| 16565 |
10-29-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $22.76 |
| 16564 |
10-29-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $25.27 |
| 16563 |
10-29-2025 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $168.43 |
| 16562 |
10-29-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $129.08 |
| 16561 |
10-29-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $22.76 |
| 16560 |
10-29-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $22.27 |
| 16559 |
10-29-2025 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $36.87 |
| 16558 |
10-29-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 16557 |
10-29-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $22.76 |
| 16556 |
10-29-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $36.87 |
| 16555 |
10-28-2025 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $285.32 |
| 16554 |
10-28-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $131.21 |
| 16553 |
10-28-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $891.45 |
| 16552 |
10-28-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $38.87 |
| 16551 |
10-28-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $31.22 |
| 16550 |
10-28-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $66.19 |
| 16549 |
10-28-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $299.22 |
| 16548 |
10-28-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $85.70 |
| 16547 |
10-28-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $133.19 |
| 16546 |
10-28-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $68.37 |
| 16545 |
10-28-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $219.02 |
| 16544 |
10-28-2025 | MARU CHAPA (30802) |
Bus Operators | Delivered | N/A | $11.42 |
| 16543 |
10-28-2025 | MARU CHAPA (30802) |
Bus Operators | Delivered | N/A | $219.99 |
| 16542 |
10-28-2025 | DEBBIE GAONA (30786) |
Bus Operators | Canceled | N/A | $97.39 |
| 16541 |
10-28-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 16540 |
10-28-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $32.84 |
| 16539 |
10-28-2025 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $86.55 |
| 16538 |
10-28-2025 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $38.87 |
| 16537 |
10-28-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $8.50 |
| 16536 |
10-28-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $53.87 |
| 16535 |
10-28-2025 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $204.95 |
| 16534 |
10-28-2025 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $188.24 |
| 16533 |
10-28-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $97.79 |
| 16532 |
10-28-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $61.16 |
| 16531 |
10-28-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $68.39 |
| 16530 |
10-28-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $11.38 |
| 16529 |
10-28-2025 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $98.00 |
| 16528 |
10-27-2025 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $213.34 |
| 16527 |
10-27-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Canceled | N/A | $141.44 |
| 16526 |
10-27-2025 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $194.76 |
| 16525 |
10-27-2025 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $101.87 |
| 16524 |
10-27-2025 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $22.27 |
| 16523 |
10-27-2025 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $271.50 |
| 16522 |
10-27-2025 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $262.23 |
| 16521 |
10-27-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $34.84 |
| 16520 |
10-27-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $92.12 |
| 16519 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $11.42 |
| 16518 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $29.34 |
| 16517 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $48.38 |
| 16516 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $317.59 |
| 16515 |
10-27-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $121.23 |
| 16514 |
10-27-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $34.50 |
| 16513 |
10-27-2025 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $98.93 |
| 16512 |
10-27-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $114.43 |
| 16511 |
10-27-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $122.62 |
| 16510 |
10-27-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $41.44 |
| 16509 |
10-27-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $140.88 |
| 16508 |
10-27-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 16507 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $209.21 |
| 16506 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Canceled | N/A | $194.61 |
| 16505 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $224.32 |
| 16504 |
10-27-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $339.12 |
| 16503 |
10-26-2025 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $91.97 |
| 16502 |
10-25-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $130.99 |
| 16501 |
10-25-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $187.32 |
| 16500 |
10-25-2025 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $22.27 |
| 16499 |
10-24-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $268.35 |
| 16498 |
10-24-2025 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $74.16 |
| 16497 |
10-24-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $184.72 |
| 16496 |
10-24-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $87.38 |
| 16495 |
10-24-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $92.82 |
| 16494 |
10-24-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $173.02 |
| 16493 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $27.61 |
| 16492 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $42.39 |
| 16491 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $62.61 |
| 16490 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $74.05 |
| 16489 |
10-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $588.00 |
| 16488 |
10-24-2025 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $26.24 |
| 16487 |
10-24-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $201.31 |
| 16486 |
10-24-2025 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $38.87 |
| 16485 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 16484 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $173.98 |
| 16483 |
10-23-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $92.19 |
| 16482 |
10-23-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16481 |
10-23-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 16480 |
10-22-2025 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $26.00 |
| 16479 |
10-22-2025 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $11.42 |
| 16478 |
10-22-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $133.99 |
| 16477 |
10-22-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $116.63 |
| 16476 |
10-22-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Canceled | N/A | $48.38 |
| 16475 |
10-22-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $136.11 |
| 16474 |
10-22-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 16473 |
10-22-2025 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $268.00 |
| 16472 |
10-22-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $96.32 |
| 16471 |
10-22-2025 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $207.99 |
| 16470 |
10-21-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $196.90 |
| 16469 |
10-21-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $22.27 |
| 16468 |
10-21-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $174.99 |
| 16467 |
10-21-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $98.00 |
