Showing 1901 – 2000 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19042 |
05-20-2026 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $253.39 |
| 19041 |
05-20-2026 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $71.79 |
| 19040 |
05-20-2026 | ZACHARY R. BURFORD (25519) |
Maintenance | Canceled | N/A | $462.00 |
| 19039 |
05-19-2026 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance | Delivered | N/A | $270.30 |
| 19038 |
05-19-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $249.26 |
| 19037 |
05-19-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | Delivered | N/A | $136.78 |
| 19036 |
05-19-2026 | DIANA S SANTOS (4779) |
StoreRoom | Delivered | N/A | $37.66 |
| 19035 |
05-19-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Canceled | N/A | $184.72 |
| 19034 |
05-19-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $81.01 |
| 19033 |
05-19-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $76.40 |
| 19032 |
05-19-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators | Delivered | N/A | $87.20 |
| 19031 |
05-19-2026 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $79.00 |
| 19030 |
05-19-2026 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $29.22 |
| 19029 |
05-19-2026 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $48.38 |
| 19028 |
05-18-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $67.98 |
| 19027 |
05-18-2026 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $116.88 |
| 19026 |
05-18-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $71.79 |
| 19025 |
05-18-2026 | PAUL SOTELLO (30130) |
Bus Operators | Canceled | N/A | $355.67 |
| 19024 |
05-18-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $36.87 |
| 19023 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $22.84 |
| 19022 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $48.52 |
| 19021 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $150.48 |
| 19020 |
05-18-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $78.44 |
| 19019 |
05-18-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $86.44 |
| 19018 |
05-18-2026 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $66.44 |
| 19017 |
05-18-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $42.75 |
| 19016 |
05-18-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $141.30 |
| 19015 |
05-18-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 19014 |
05-18-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $40.41 |
| 19013 |
05-18-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Canceled | N/A | $68.13 |
| 19012 |
05-18-2026 | MICHAEL B. MIRELES (20722) |
Bus Operators | Delivered | N/A | $122.54 |
| 19011 |
05-17-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Canceled | N/A | $257.89 |
| 19010 |
05-17-2026 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $222.02 |
| 19009 |
05-17-2026 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $27.82 |
| 19008 |
05-15-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Canceled | N/A | $173.05 |
| 19007 |
05-15-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $136.78 |
| 19006 |
05-15-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $124.53 |
| 19005 |
05-15-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $138.95 |
| 19004 |
05-15-2026 | ADAM R DIXON (26688) |
Bus Operators | Canceled | N/A | $27.82 |
| 19003 |
05-15-2026 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $48.38 |
| 19002 |
05-15-2026 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $48.38 |
| 19001 |
05-15-2026 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $262.88 |
| 19000 |
05-15-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $48.38 |
| 18999 |
05-15-2026 | TONY GATICA (30224) |
Bus Operators | Delivered | N/A | $26.27 |
| 18998 |
05-15-2026 | TONY GATICA (30224) |
Bus Operators | Delivered | N/A | $131.22 |
| 18997 |
05-15-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $132.64 |
| 18996 |
05-15-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | In Process | N/A | $96.12 |
| 18995 |
05-15-2026 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $148.37 |
| 18994 |
05-15-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $148.38 |
| 18993 |
05-15-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $198.73 |
| 18992 |
05-15-2026 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $105.66 |
| 18991 |
05-14-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $33.76 |
| 18990 |
05-14-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $248.00 |
| 18989 |
05-14-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $87.80 |
| 18988 |
05-14-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Canceled | N/A | $96.76 |
| 18987 |
05-14-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $96.76 |
| 18986 |
05-14-2026 | DELOIS G. MCGEE (25414) |
Bus Operators | Delivered | N/A | $98.00 |
| 18985 |
05-14-2026 | DANIEL G. TAPIA (22913) |
Foremen & Store Supervisors | Delivered | N/A | $307.12 |
| 18984 |
05-14-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $48.29 |
| 18983 |
05-14-2026 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $194.52 |
| 18982 |
05-14-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors | Canceled | N/A | $130.98 |
| 18981 |
05-14-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $125.11 |
| 18980 |
05-13-2026 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $38.78 |
| 18979 |
05-13-2026 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $74.16 |
| 18978 |
05-13-2026 | JACQUELINE B. LOPEZ (31490) |
Bus Operators | Delivered | N/A | $117.85 |
| 18977 |
05-13-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $136.78 |
| 18976 |
05-13-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 18975 |
05-13-2026 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 18974 |
05-13-2026 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 18973 |
05-13-2026 | PAMELA K PARKS (30476) |
Bus Operators | Delivered | N/A | $169.92 |
| 18972 |
05-13-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $98.00 |
| 18971 |
05-13-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $4.03 |
| 18970 |
05-13-2026 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $398.23 |
| 18969 |
05-13-2026 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $184.72 |
| 18968 |
05-12-2026 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $169.96 |
| 18967 |
05-12-2026 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $222.24 |
| 18966 |
05-12-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $190.78 |
| 18965 |
05-12-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $52.48 |
| 18964 |
05-12-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $80.82 |
| 18963 |
05-12-2026 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $154.40 |
| 18962 |
05-12-2026 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $79.96 |
| 18961 |
05-12-2026 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $77.60 |
| 18960 |
05-12-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $16.12 |
| 18959 |
05-12-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.99 |
| 18958 |
05-12-2026 | MARLON RUIZ (9857) |
Bus Operators | In Process | N/A | $136.78 |
| 18957 |
05-12-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $136.23 |
| 18956 |
05-12-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $140.93 |
| 18955 |
05-11-2026 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $180.46 |
| 18954 |
05-11-2026 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $183.96 |
| 18953 |
05-11-2026 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $517.57 |
| 18952 |
05-11-2026 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $12.36 |
| 18951 |
05-11-2026 | LARCELL J. HARRIS II (6312) |
Bus Operators | Delivered | N/A | $136.78 |
| 18950 |
05-11-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Canceled | N/A | $155.22 |
| 18949 |
05-11-2026 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 18948 |
05-11-2026 | JR. GRANATO (7166) |
Bus Operators | Delivered | N/A | $199.63 |
| 18947 |
05-11-2026 | JR. GRANATO (7166) |
Bus Operators | Delivered | N/A | $286.99 |
| 18946 |
05-10-2026 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $178.66 |
| 18945 |
05-10-2026 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $226.73 |
| 18944 |
05-09-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $11.38 |
| 18943 |
05-09-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $12.36 |
