Showing 1901 – 2000 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16466 |
10-21-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $71.06 |
| 16465 |
10-21-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $82.55 |
| 16464 |
10-21-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $22.27 |
| 16463 |
10-21-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $84.36 |
| 16462 |
10-21-2025 | SOFIA HERNANDEZ (30728) |
Bus Operators | Delivered | N/A | $98.00 |
| 16461 |
10-21-2025 | SOFIA HERNANDEZ (30728) |
Bus Operators | Delivered | N/A | $197.88 |
| 16460 |
10-21-2025 | NOAH M. VASQUEZ (26019) |
Maintenance | Delivered | N/A | $375.74 |
| 16459 |
10-21-2025 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $81.74 |
| 16458 |
10-21-2025 | JESSE FUENTES (31112) |
Maintenance | Delivered | N/A | $99.60 |
| 16457 |
10-21-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $39.00 |
| 16456 |
10-21-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $13.00 |
| 16455 |
10-21-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $80.82 |
| 16454 |
10-21-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $156.10 |
| 16453 |
10-21-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $68.39 |
| 16452 |
10-21-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $80.75 |
| 16451 |
10-21-2025 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $150.58 |
| 16450 |
10-21-2025 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $95.65 |
| 16449 |
10-21-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $217.28 |
| 16448 |
10-21-2025 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $296.52 |
| 16447 |
10-21-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $82.88 |
| 16446 |
10-20-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $223.02 |
| 16445 |
10-20-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $131.21 |
| 16444 |
10-20-2025 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $95.96 |
| 16443 |
10-20-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $243.38 |
| 16442 |
10-20-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $207.33 |
| 16441 |
10-20-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $151.96 |
| 16440 |
10-20-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $135.19 |
| 16439 |
10-20-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $96.76 |
| 16438 |
10-20-2025 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $458.32 |
| 16437 |
10-20-2025 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $121.85 |
| 16436 |
10-20-2025 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $212.05 |
| 16435 |
10-20-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $41.44 |
| 16434 |
10-20-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $59.29 |
| 16433 |
10-20-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $70.68 |
| 16432 |
10-20-2025 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $100.94 |
| 16431 |
10-20-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $12.36 |
| 16430 |
10-20-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $70.65 |
| 16429 |
10-20-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $96.76 |
| 16428 |
10-20-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $68.39 |
| 16427 |
10-20-2025 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Delivered | N/A | $96.43 |
| 16426 |
10-20-2025 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $196.00 |
| 16425 |
10-20-2025 | GILDARDO VARA JR. (2775) |
Bus Operators | Delivered | N/A | $240.10 |
| 16424 |
10-19-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $184.72 |
| 16423 |
10-19-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $75.49 |
| 16422 |
10-19-2025 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $62.11 |
| 16421 |
10-19-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $120.92 |
| 16420 |
10-19-2025 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $377.88 |
| 16419 |
10-19-2025 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $201.88 |
| 16418 |
10-19-2025 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $163.30 |
| 16417 |
10-19-2025 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $171.58 |
| 16416 |
10-19-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $38.50 |
| 16415 |
10-19-2025 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $172.17 |
| 16414 |
10-18-2025 | COREY GORDON (23675) |
Bus Operators | Delivered | N/A | $567.65 |
| 16413 |
10-18-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $98.00 |
| 16412 |
10-17-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $144.81 |
| 16411 |
10-17-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $24.72 |
| 16410 |
10-17-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $28.12 |
| 16409 |
10-17-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $25.08 |
| 16408 |
10-17-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $48.38 |
| 16407 |
10-17-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $152.66 |
| 16406 |
10-17-2025 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $22.89 |
| 16405 |
10-17-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $229.26 |
| 16404 |
10-17-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $347.01 |
| 16403 |
10-17-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $50.87 |
| 16402 |
10-17-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $74.16 |
| 16401 |
10-17-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $533.23 |
| 16400 |
10-17-2025 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $279.75 |
| 16399 |
10-17-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 16398 |
10-17-2025 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $346.36 |
| 16397 |
10-17-2025 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $120.69 |
| 16396 |
10-16-2025 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $276.73 |
| 16395 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $29.22 |
| 16394 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $26.24 |
| 16393 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $360.57 |
| 16392 |
10-16-2025 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 16391 |
10-16-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $225.61 |
| 16390 |
10-16-2025 | CHRISTOPHER R. FIFE (30333) |
Bus Operators | Delivered | N/A | $166.10 |
| 16389 |
10-16-2025 | RUBEN HERNANDEZ JR. (30346) |
Bus Operators | Delivered | N/A | $136.78 |
| 16388 |
10-16-2025 | RUBEN HERNANDEZ JR. (30346) |
Bus Operators | Delivered | N/A | $167.71 |
| 16387 |
10-16-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16386 |
10-16-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 16385 |
10-16-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $199.95 |
| 16384 |
10-16-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $98.00 |
| 16383 |
10-16-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $110.82 |
| 16382 |
10-15-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $100.94 |
| 16381 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $17.00 |
| 16380 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $100.94 |
| 16379 |
10-15-2025 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $100.93 |
| 16378 |
10-15-2025 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $305.93 |
| 16377 |
10-15-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $98.00 |
| 16376 |
10-15-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $4.03 |
| 16375 |
10-15-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.98 |
| 16374 |
10-15-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $91.00 |
| 16373 |
10-15-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $192.94 |
| 16372 |
10-15-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $160.61 |
| 16371 |
10-15-2025 | JUAN C HINOJOSA (30711) |
Bus Operators | Delivered | N/A | $299.80 |
| 16370 |
10-15-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 16369 |
10-15-2025 | BOBBY T WILSON (30038) |
Bus Operators | Delivered | N/A | $297.33 |
| 16368 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $58.68 |
| 16367 |
10-15-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
