Showing 2601 – 2700 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18342 |
03-18-2026 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $162.79 |
| 18341 |
03-17-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $32.27 |
| 18340 |
03-17-2026 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $195.70 |
| 18339 |
03-17-2026 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $99.12 |
| 18338 |
03-17-2026 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $27.23 |
| 18337 |
03-17-2026 | JOSE MORALES CRUZ (24338) |
Maintenance | Delivered | N/A | $426.84 |
| 18336 |
03-17-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 18335 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $24.18 |
| 18334 |
03-17-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $22.27 |
| 18333 |
03-17-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $136.78 |
| 18332 |
03-17-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $22.76 |
| 18331 |
03-17-2026 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $194.23 |
| 18330 |
03-17-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $137.00 |
| 18329 |
03-17-2026 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $36.87 |
| 18328 |
03-17-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 18327 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $71.79 |
| 18326 |
03-17-2026 | MARC A CARRION (26689) |
Maintenance | Canceled | N/A | $287.49 |
| 18325 |
03-16-2026 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $134.21 |
| 18324 |
03-16-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $121.23 |
| 18323 |
03-16-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $100.94 |
| 18322 |
03-16-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $92.22 |
| 18321 |
03-16-2026 | JADEN THOMAS ENZBRENNER (31358) |
IT | Delivered | N/A | $295.61 |
| 18320 |
03-16-2026 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $205.17 |
| 18319 |
03-16-2026 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $33.22 |
| 18318 |
03-16-2026 | WAYNE TYRELL (23222) |
IT | Canceled | N/A | $175.32 |
| 18317 |
03-16-2026 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $74.05 |
| 18316 |
03-16-2026 | DAVE H. SALDANA (22011) |
Bus Operators | Delivered | N/A | $241.90 |
| 18315 |
03-16-2026 | RICHARD LIMON (3329) |
Bus Operators | Delivered | N/A | $195.70 |
| 18314 |
03-16-2026 | RICHARD LIMON (3329) |
Bus Operators | Canceled | N/A | $72.83 |
| 18313 |
03-16-2026 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $13.91 |
| 18312 |
03-16-2026 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $147.47 |
| 18311 |
03-16-2026 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $156.18 |
| 18310 |
03-16-2026 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators | Delivered | N/A | $102.02 |
| 18309 |
03-15-2026 | MATTHEW A SANCHEZ (30918) |
Maintenance | Delivered | N/A | $290.74 |
| 18308 |
03-14-2026 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $406.73 |
| 18307 |
03-14-2026 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $653.38 |
| 18306 |
03-13-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $40.50 |
| 18305 |
03-13-2026 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $88.92 |
| 18304 |
03-13-2026 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $42.26 |
| 18303 |
03-13-2026 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $166.10 |
| 18302 |
03-13-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $29.34 |
| 18301 |
03-13-2026 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $265.20 |
| 18300 |
03-13-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Canceled | N/A | $103.09 |
| 18299 |
03-13-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $98.44 |
| 18298 |
03-13-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $109.38 |
| 18297 |
03-13-2026 | STEVEN LOPEZ (31071) |
Bus Operators | Delivered | N/A | $229.12 |
| 18296 |
03-13-2026 | BRIAN M FORBES (31044) |
Maintenance | Delivered | N/A | $110.72 |
| 18295 |
03-12-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Canceled | N/A | $136.99 |
| 18294 |
03-12-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $218.33 |
| 18293 |
03-12-2026 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $33.51 |
| 18292 |
03-12-2026 | MARIO E RODRIGUEZ (30937) |
Bus Operators | Delivered | N/A | $98.00 |
| 18291 |
03-12-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $22.76 |
| 18290 |
03-12-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $98.00 |
| 18289 |
03-12-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $190.78 |
| 18288 |
03-12-2026 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $52.00 |
| 18287 |
03-12-2026 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $26.00 |
| 18286 |
03-12-2026 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $39.00 |
| 18285 |
03-12-2026 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $62.39 |
| 18284 |
03-12-2026 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $216.42 |
| 18283 |
03-12-2026 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $40.41 |
| 18282 |
03-12-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $92.12 |
| 18281 |
03-12-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $38.01 |
| 18280 |
03-12-2026 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $78.45 |
| 18279 |
03-11-2026 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $20.18 |
| 18278 |
03-11-2026 | DANIELLE C. BRIENO (31083) |
Bus Operators | Delivered | N/A | $110.82 |
| 18277 |
03-11-2026 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $151.17 |
| 18276 |
03-11-2026 | MICHAEL A PLATA (31244) |
Maintenance | Canceled | N/A | $389.35 |
| 18275 |
03-11-2026 | GABRIEL RENDON (8452) |
ParaTransit Operators | Canceled | N/A | $100.94 |
| 18274 |
03-11-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $24.72 |
| 18273 |
03-11-2026 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $98.00 |
| 18272 |
03-11-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance | Delivered | N/A | $376.96 |
| 18271 |
03-11-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $48.38 |
| 18270 |
03-11-2026 | HARDIAL S. CHATHA (31362) |
Bus Operators | Delivered | N/A | $84.44 |
| 18269 |
03-11-2026 | DONALD R. SPRINGS (31459) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 18268 |
03-11-2026 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $184.72 |
| 18267 |
03-11-2026 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $12.09 |
| 18266 |
03-11-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $48.38 |
| 18265 |
03-11-2026 | AARON F. GILLARD (8697) |
Maintenance | Delivered | 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 | Delivered | N/A | $319.14 |
| 18262 |
03-11-2026 | FRANCISCO J. BANDA (9260) |
Bus Operators | Delivered | N/A | $190.78 |
| 18261 |
03-10-2026 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $196.00 |
| 18260 |
03-10-2026 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $44.54 |
| 18259 |
03-10-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $212.96 |
| 18258 |
03-10-2026 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $169.91 |
| 18257 |
03-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $118.72 |
| 18256 |
03-10-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | 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 | Delivered | N/A | $95.78 |
| 18252 |
03-10-2026 | JUAN L RUIZ (30531) |
Maintenance | Delivered | 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 | Delivered | N/A | $198.94 |
| 18249 |
03-10-2026 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $250.75 |
| 18248 |
03-10-2026 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | 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 | Delivered | N/A | $242.44 |
| 18244 |
03-09-2026 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $379.35 |
| 18243 |
03-09-2026 | GREG McCABE (20493) |
Supervisors | Delivered | N/A | $431.40 |
