Showing 101 – 200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18266 |
03-11-2026 | ADAM R DIXON (26688) |
Bus Operators | In Process | N/A | $48.38 |
| 18265 |
03-11-2026 | AARON F. GILLARD (8697) |
Maintenance | In Process | N/A | $74.40 |
| 18264 |
03-11-2026 | GABRIEL GONZALEZ (25928) |
Bus Operators | Delivered | N/A | $22.76 |
| 18263 |
03-11-2026 | GABRIEL GONZALEZ (25928) |
Bus Operators | In Process | N/A | $319.14 |
| 18262 |
03-11-2026 | FRANCISCO J. BANDA (9260) |
Bus Operators | In Process | N/A | $190.78 |
| 18261 |
03-10-2026 | JESSE M. KELLER (9152) |
Bus Operators | In Process | N/A | $196.00 |
| 18260 |
03-10-2026 | DANIEL AMADOR (25886) |
Maintenance | In Process | N/A | $44.54 |
| 18259 |
03-10-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | In Process | N/A | $212.96 |
| 18258 |
03-10-2026 | AMANDA H FRANKELE (30048) |
STSS | In Process | N/A | $169.91 |
| 18257 |
03-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | In Process | N/A | $118.72 |
| 18256 |
03-10-2026 | AMANDA H FRANKELE (30048) |
STSS | In Process | N/A | $355.51 |
| 18255 |
03-10-2026 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $12.36 |
| 18254 |
03-10-2026 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $16.12 |
| 18253 |
03-10-2026 | ROGER CANCINO JR. (24664) |
Bus Operators | In Process | N/A | $95.78 |
| 18252 |
03-10-2026 | JUAN L RUIZ (30531) |
Maintenance | In Process | N/A | $118.46 |
| 18251 |
03-10-2026 | GERALD N. OLIVER (31276) |
Bus Operators | Delivered | N/A | $31.22 |
| 18250 |
03-10-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | In Process | N/A | $198.94 |
| 18249 |
03-10-2026 | JUAN OJEDA JR. (9312) |
IT | In Process | N/A | $250.75 |
| 18248 |
03-10-2026 | CHRISTOPHER M. PENA (9166) |
StoreRoom | In Process | N/A | $197.71 |
| 18247 |
03-10-2026 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $36.87 |
| 18246 |
03-10-2026 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $41.73 |
| 18245 |
03-09-2026 | TYRONE J. SWANSON (20697) |
Bus Operators | In Process | N/A | $242.44 |
| 18244 |
03-09-2026 | ESTEVON R. MEDELLIN (24599) |
Maintenance | In Process | N/A | $379.35 |
| 18243 |
03-09-2026 | GREG McCABE (20493) |
Supervisors | In Process | N/A | $431.40 |
| 18242 |
03-09-2026 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Canceled | N/A | $100.94 |
| 18241 |
03-09-2026 | JASON BERLON (31116) |
Bus Operators | In Process | N/A | $159.20 |
| 18240 |
03-09-2026 | ELIUD HERRERA (24747) |
Maintenance | In Process | N/A | $316.32 |
| 18239 |
03-09-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $23.47 |
| 18238 |
03-09-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $211.76 |
| 18237 |
03-09-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | In Process | N/A | $94.12 |
| 18236 |
03-09-2026 | HECTOR J. GARCIA (20733) |
Maintenance Welders | In Process | N/A | $57.03 |
| 18235 |
03-08-2026 | ANDREW R KAPLES (23602) |
Maintenance | In Process | N/A | $205.24 |
| 18234 |
03-08-2026 | AUBREE REISS (23779) |
Bus Operators | In Process | N/A | $80.82 |
| 18233 |
03-08-2026 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators | In Process | N/A | $179.19 |
| 18232 |
03-08-2026 | RUBEN M. MUNOZ (6959) |
Bus Operators | In Process | N/A | $488.05 |
| 18231 |
03-08-2026 | JASON BERLON (31116) |
Bus Operators | Canceled | N/A | $155.20 |
| 18230 |
03-07-2026 | MARCELINA P. SANCHEZ (5554) |
Maintenance | In Process | N/A | $237.87 |
| 18229 |
03-07-2026 | RICHARD E. CRUZ (5831) |
Maintenance | In Process | N/A | $93.08 |
| 18228 |
03-07-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | In Process | N/A | $94.12 |
| 18227 |
03-07-2026 | KRIS CASTRO (23316) |
Bus Operators | In Process | N/A | $288.58 |
| 18226 |
03-06-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | In Process | N/A | $156.88 |
| 18225 |
03-06-2026 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $37.62 |
| 18224 |
03-06-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $8.06 |
| 18223 |
03-06-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $18.93 |
| 18222 |
03-06-2026 | DAVE H. SALDANA (22011) |
Bus Operators | Canceled | N/A | $315.95 |
| 18221 |
03-06-2026 | ANNALISA CORONADO (5447) |
Supervisors | Canceled | N/A | $136.26 |
| 18220 |
03-06-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $48.54 |
| 18219 |
03-06-2026 | FERNANDO T. MENDOZA (5337) |
Bus Operators | In Process | N/A | $203.22 |
| 18218 |
03-06-2026 | ANTHONY P CASTANUELA (31047) |
ParaTransit Operators | Delivered | N/A | $92.66 |
| 18217 |
03-06-2026 | ANTHONY P CASTANUELA (31047) |
ParaTransit Operators | In Process | N/A | $144.37 |
| 18216 |
03-06-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | In Process | N/A | $151.23 |
| 18215 |
03-06-2026 | JOY FRANKLIN (22227) |
Supervisors | In Process | N/A | $196.74 |
| 18214 |
03-06-2026 | KESHION ODOMS-WHITE (20479) |
Supervisors | In Process | N/A | $448.20 |
| 18213 |
03-06-2026 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $116.35 |
| 18212 |
03-05-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Canceled | N/A | $234.70 |
| 18211 |
03-05-2026 | MARIA GONZALES (7236) |
Supervisors | In Process | N/A | $238.88 |
| 18210 |
03-05-2026 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $95.84 |
| 18209 |
03-05-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $8.50 |
| 18208 |
03-05-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $11.42 |
| 18207 |
03-05-2026 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Delivered | N/A | $39.00 |
| 18206 |
03-05-2026 | KENNETH BROWN (25008) |
Bus Operators | Delivered | N/A | $136.78 |
| 18205 |
03-05-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $145.14 |
| 18204 |
03-05-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $11.38 |
| 18203 |
03-05-2026 | JASON M. CASTORENO (24179) |
Bus Operators | In Process | N/A | $859.68 |
| 18202 |
03-05-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $29.22 |
| 18201 |
03-05-2026 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $26.24 |
| 18200 |
03-05-2026 | ROBERT PEREZ (8319) |
Supervisors | In Process | N/A | $226.89 |
| 18199 |
03-05-2026 | BRYANT REYES (31207) |
Bus Operators | Delivered | N/A | $12.36 |
| 18198 |
03-05-2026 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $139.94 |
| 18197 |
03-05-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Canceled | N/A | $288.78 |
| 18196 |
03-05-2026 | GRISELDA RIVERA (30683) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 18195 |
03-04-2026 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $166.37 |
| 18194 |
03-04-2026 | LEE A. ARAIZA (4050) |
Supervisors | In Process | N/A | $247.23 |
| 18193 |
03-04-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $175.10 |
| 18192 |
03-04-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $11.38 |
| 18191 |
03-04-2026 | CESAR CANTU JR. (26308) |
Bus Operators | In Process | N/A | $198.94 |
| 18190 |
03-04-2026 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $78.00 |
| 18189 |
03-04-2026 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 18188 |
03-04-2026 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | In Process | N/A | $98.00 |
| 18187 |
03-04-2026 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $156.44 |
| 18186 |
03-04-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $322.26 |
| 18185 |
03-04-2026 | RENE RIVAS (9110) |
Bus Operators | In Process | N/A | $121.23 |
| 18184 |
03-04-2026 | NATHANIEL REED (26236) |
Bus Operators | In Process | N/A | $194.62 |
| 18183 |
03-03-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | In Process | N/A | $196.00 |
| 18182 |
03-03-2026 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $25.68 |
| 18181 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | In Process | N/A | $96.12 |
| 18180 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $619.47 |
| 18179 |
03-03-2026 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $145.95 |
| 18178 |
03-03-2026 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $40.49 |
| 18177 |
03-03-2026 | NATHAN TOVAR (31302) |
Bus Operators | Delivered | N/A | $29.22 |
| 18176 |
03-03-2026 | MATTHEW GUEVARA (31319) |
Bus Operators | Delivered | N/A | $52.41 |
| 18175 |
03-03-2026 | MYEKA D JONES (26876) |
Bus Operators | Canceled | N/A | $68.39 |
| 18174 |
03-03-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 18173 |
03-03-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | In Process | N/A | $200.85 |
| 18172 |
03-03-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $11.38 |
| 18171 |
03-03-2026 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 18170 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $55.34 |
| 18169 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | In Process | N/A | $63.25 |
| 18168 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | In Process | N/A | $37.86 |
| 18167 |
03-03-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors | Delivered | N/A | $235.76 |
