Showing 2301 – 2400 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18642 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $11.38 |
| 18641 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $32.27 |
| 18640 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $81.00 |
| 18639 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $40.50 |
| 18638 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $219.02 |
| 18637 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $149.79 |
| 18636 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $12.84 |
| 18635 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $54.46 |
| 18634 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $92.98 |
| 18633 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Canceled | N/A | $108.92 |
| 18632 |
04-10-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $101.01 |
| 18631 |
04-10-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $39.00 |
| 18630 |
04-10-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $74.16 |
| 18629 |
04-10-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $291.45 |
| 18628 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $26.24 |
| 18627 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $67.68 |
| 18626 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $612.80 |
| 18625 |
04-10-2026 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $38.87 |
| 18624 |
04-10-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $13.00 |
| 18623 |
04-10-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $115.74 |
| 18622 |
04-10-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $473.26 |
| 18621 |
04-10-2026 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $20.16 |
| 18620 |
04-09-2026 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $123.46 |
| 18619 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $77.38 |
| 18618 |
04-09-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $265.60 |
| 18617 |
04-09-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $11.17 |
| 18616 |
04-09-2026 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $38.01 |
| 18615 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $94.12 |
| 18614 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $67.98 |
| 18613 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $125.39 |
| 18612 |
04-09-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $11.38 |
| 18611 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $26.24 |
| 18610 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $100.94 |
| 18609 |
04-09-2026 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $196.64 |
| 18608 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $91.50 |
| 18607 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $260.99 |
| 18606 |
04-09-2026 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $246.22 |
| 18605 |
04-09-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 18604 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $295.21 |
| 18603 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $116.35 |
| 18602 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $69.00 |
| 18601 |
04-09-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 18600 |
04-09-2026 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $36.87 |
| 18599 |
04-09-2026 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $589.01 |
| 18598 |
04-09-2026 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $269.02 |
| 18597 |
04-09-2026 | NATHAN G. TORRES (23098) |
Maintenance | Canceled | N/A | $247.07 |
| 18596 |
04-09-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $96.76 |
| 18595 |
04-08-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $191.10 |
| 18594 |
04-08-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $163.57 |
| 18593 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $37.69 |
| 18592 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $124.48 |
| 18591 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $69.00 |
| 18590 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $118.44 |
| 18589 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $55.22 |
| 18588 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 18587 |
04-08-2026 | LUIS M MORALES (30872) |
Maintenance | Delivered | N/A | $228.67 |
| 18586 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | Delivered | N/A | $26.00 |
| 18585 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | Delivered | N/A | $58.44 |
| 18584 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $17.00 |
| 18583 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Canceled | N/A | $235.06 |
| 18582 |
04-08-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 18581 |
04-08-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $42.87 |
| 18580 |
04-08-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.79 |
| 18579 |
04-07-2026 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $77.73 |
| 18578 |
04-07-2026 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $178.66 |
| 18577 |
04-07-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 18576 |
04-07-2026 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $26.27 |
| 18575 |
04-07-2026 | PHIL R. PACHECO (20210) |
Bus Operators | Canceled | N/A | $349.58 |
| 18574 |
04-07-2026 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 18573 |
04-07-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators | Delivered | N/A | $25.29 |
| 18572 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $249.76 |
| 18571 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $217.93 |
| 18570 |
04-07-2026 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $38.01 |
| 18569 |
04-07-2026 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $48.38 |
| 18568 |
04-07-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $660.91 |
| 18567 |
04-07-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.91 |
| 18566 |
04-07-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 18565 |
04-06-2026 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $48.38 |
| 18564 |
04-06-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $51.54 |
| 18563 |
04-06-2026 | DANIEL SAMPAIO SANTOS MOREIRA (31406) |
Bus Operators | Delivered | N/A | $97.87 |
| 18562 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $114.32 |
| 18561 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $27.82 |
| 18560 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $22.76 |
| 18559 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $38.52 |
| 18558 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $39.00 |
| 18557 |
04-05-2026 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $78.00 |
| 18556 |
04-05-2026 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $404.89 |
| 18555 |
04-04-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $201.84 |
| 18554 |
04-04-2026 | VIANEY GONZALEZ (30703) |
Bus Operators | Delivered | N/A | $102.96 |
| 18553 |
04-04-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $55.98 |
| 18552 |
04-03-2026 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $40.41 |
| 18551 |
04-03-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 18550 |
04-03-2026 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | Delivered | N/A | $582.11 |
| 18549 |
04-03-2026 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $410.10 |
| 18548 |
04-03-2026 | JEFFERY A TATE (26817) |
Bus Operators | Delivered | N/A | $429.13 |
| 18547 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $24.72 |
| 18546 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $12.36 |
| 18545 |
04-03-2026 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $126.86 |
| 18544 |
04-03-2026 | RICHARD T. DELEON (8056) |
Maintenance | Delivered | N/A | $392.00 |
| 18543 |
04-03-2026 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $252.88 |
