Showing 2501 – 2600 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15866 |
09-13-2025 | LUIS HERNANDEZ (7816) |
Bus Operators | Delivered | N/A | $22.27 |
| 15865 |
09-13-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $100.94 |
| 15864 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $65.23 |
| 15863 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance | Delivered | N/A | $257.03 |
| 15862 |
09-12-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $226.50 |
| 15861 |
09-12-2025 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $483.72 |
| 15860 |
09-12-2025 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $92.12 |
| 15859 |
09-12-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $228.37 |
| 15858 |
09-12-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $244.34 |
| 15857 |
09-12-2025 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $208.70 |
| 15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 15855 |
09-12-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators | Delivered | N/A | $188.92 |
| 15854 |
09-12-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $190.78 |
| 15853 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $39.34 |
| 15852 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $233.20 |
| 15851 |
09-12-2025 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $135.63 |
| 15850 |
09-12-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 15849 |
09-12-2025 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators | Delivered | N/A | $220.12 |
| 15848 |
09-12-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $234.01 |
| 15847 |
09-12-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $86.70 |
| 15846 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $215.69 |
| 15845 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Canceled | N/A | $158.10 |
| 15844 |
09-12-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $97.61 |
| 15843 |
09-12-2025 | TINA HAMILTON (30144) |
Bus Operators | Delivered | N/A | $36.87 |
| 15842 |
09-11-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $65.00 |
| 15841 |
09-11-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $68.39 |
| 15840 |
09-11-2025 | TERESA DAVILA (21506) |
Wellness Coordinator | Delivered | N/A | $100.94 |
| 15839 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $46.42 |
| 15838 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $278.21 |
| 15837 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $484.23 |
| 15836 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Canceled | N/A | $391.80 |
| 15835 |
09-11-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $73.73 |
| 15834 |
09-11-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $226.63 |
| 15833 |
09-11-2025 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $136.78 |
| 15832 |
09-11-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 15831 |
09-10-2025 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $229.82 |
| 15830 |
09-10-2025 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $416.82 |
| 15829 |
09-10-2025 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $106.50 |
| 15828 |
09-10-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $61.98 |
| 15827 |
09-10-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $69.00 |
| 15826 |
09-10-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $195.86 |
| 15825 |
09-10-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15824 |
09-10-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $58.68 |
| 15823 |
09-10-2025 | MARCOS E. MEDINA (8699) |
Maintenance | Delivered | N/A | $350.53 |
| 15822 |
09-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $221.09 |
| 15821 |
09-10-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $196.00 |
| 15820 |
09-10-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $26.24 |
| 15819 |
09-10-2025 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $157.06 |
| 15818 |
09-10-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators | Delivered | N/A | $553.71 |
| 15817 |
09-10-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $687.51 |
| 15816 |
09-10-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $190.78 |
| 15815 |
09-10-2025 | ADOLFO ARELLANO (30248) |
Maintenance | Delivered | N/A | $239.29 |
| 15814 |
09-09-2025 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $190.78 |
| 15813 |
09-09-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $190.78 |
| 15812 |
09-09-2025 | ESAI R. ALEMAN (30579) |
Maintenance | Delivered | N/A | $123.62 |
| 15811 |
09-09-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $98.00 |
| 15810 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $173.33 |
| 15809 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $183.00 |
| 15808 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $36.87 |
| 15807 |
09-09-2025 | MANAN MOHMAND (30508) |
Bus Operators | Delivered | N/A | $29.22 |
| 15806 |
09-09-2025 | MANAN MOHMAND (30508) |
Bus Operators | Delivered | N/A | $172.05 |
| 15805 |
09-09-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $14.06 |
| 15804 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $41.44 |
| 15803 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $14.00 |
| 15802 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $109.40 |
| 15801 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $295.83 |
| 15800 |
09-09-2025 | ATRICE M MCGEE (30399) |
Bus Operators | Delivered | N/A | $193.86 |
| 15799 |
09-09-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Canceled | N/A | $514.08 |
| 15798 |
09-09-2025 | RICHARD A. ORTEGON (6453) |
Maintenance | Delivered | N/A | $220.80 |
| 15797 |
09-09-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators | Delivered | N/A | $161.46 |
| 15796 |
09-09-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $25.35 |
| 15795 |
09-09-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $152.40 |
| 15794 |
09-09-2025 | JERRY D WEST JR (24426) |
Bus Operators | Delivered | N/A | $484.59 |
| 15793 |
09-09-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $161.80 |
| 15792 |
09-08-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $294.00 |
| 15791 |
09-08-2025 | JORGE CASTRO (30605) |
Bus Operators | Delivered | N/A | $220.69 |
| 15790 |
09-08-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $184.72 |
| 15789 |
09-08-2025 | ROBERT A. VALADEZ (21833) |
Bus Operators | Delivered | N/A | $269.93 |
| 15788 |
09-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $112.62 |
| 15787 |
09-08-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.24 |
| 15786 |
09-08-2025 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $196.00 |
| 15785 |
09-08-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $26.27 |
| 15784 |
09-08-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $80.35 |
| 15783 |
09-08-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $24.27 |
| 15782 |
09-08-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $240.65 |
| 15781 |
09-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $26.24 |
| 15780 |
09-08-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $297.31 |
| 15779 |
09-08-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $74.16 |
| 15778 |
09-08-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $37.86 |
| 15777 |
09-08-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $214.20 |
| 15776 |
09-08-2025 | EARNEST D CARTER (30253) |
Bus Operators | Delivered | N/A | $504.17 |
| 15775 |
09-08-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $167.41 |
| 15774 |
09-08-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $325.10 |
| 15773 |
09-08-2025 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $293.22 |
| 15772 |
09-08-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $60.18 |
| 15771 |
09-08-2025 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $329.79 |
| 15770 |
09-07-2025 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $196.00 |
| 15769 |
09-07-2025 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $359.66 |
| 15768 |
09-07-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $136.25 |
| 15767 |
09-07-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators | Delivered | N/A | $237.07 |
