Showing 2601 – 2700 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15766 |
09-07-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $371.10 |
| 15765 |
09-06-2025 | JOSEPH A. GARCIA (24461) |
Bus Operators | Delivered | N/A | $480.02 |
| 15764 |
09-06-2025 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $175.09 |
| 15763 |
09-06-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Canceled | N/A | $228.45 |
| 15762 |
09-06-2025 | RICHARD LEAL (9925) |
Bus Operators | Canceled | N/A | $72.83 |
| 15761 |
09-05-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $37.62 |
| 15760 |
09-05-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $80.82 |
| 15759 |
09-05-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $13.00 |
| 15758 |
09-05-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $87.66 |
| 15757 |
09-05-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $41.44 |
| 15756 |
09-05-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $207.43 |
| 15755 |
09-05-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $136.78 |
| 15754 |
09-05-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $45.44 |
| 15753 |
09-05-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $36.87 |
| 15752 |
09-05-2025 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $98.00 |
| 15751 |
09-05-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $215.70 |
| 15750 |
09-05-2025 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $60.13 |
| 15749 |
09-05-2025 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $540.38 |
| 15748 |
09-05-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Canceled | N/A | $178.16 |
| 15747 |
09-05-2025 | LUZ MONTEZ (30401) |
Bus Operators | Canceled | N/A | $26.00 |
| 15746 |
09-05-2025 | LUZ MONTEZ (30401) |
Bus Operators | Delivered | N/A | $70.83 |
| 15745 |
09-05-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15744 |
09-05-2025 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators | Delivered | N/A | $130.00 |
| 15743 |
09-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $57.16 |
| 15742 |
09-05-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $12.36 |
| 15741 |
09-04-2025 | MATTHEW V. SANCHEZ (26183) |
Maintenance | Delivered | N/A | $482.04 |
| 15740 |
09-04-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 15739 |
09-04-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 15738 |
09-04-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $20.18 |
| 15737 |
09-04-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $171.22 |
| 15736 |
09-04-2025 | EMMA COLORADO (30512) |
Bus Operators | Delivered | N/A | $98.00 |
| 15735 |
09-04-2025 | EMMA COLORADO (30512) |
Bus Operators | Delivered | N/A | $142.52 |
| 15734 |
09-04-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $234.02 |
| 15733 |
09-04-2025 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $160.92 |
| 15732 |
09-04-2025 | MARK A. MARTINEZ (30554) |
Bus Operators | Delivered | N/A | $125.88 |
| 15731 |
09-04-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $96.12 |
| 15730 |
09-04-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $116.63 |
| 15729 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators | Delivered | N/A | $25.50 |
| 15728 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators | Delivered | N/A | $11.42 |
| 15727 |
09-04-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $22.80 |
| 15726 |
09-04-2025 | CHRISTOPHER CAMACHO (30792) |
Bus Operators | Delivered | N/A | $79.60 |
| 15725 |
09-04-2025 | JOHN A SANCHEZ (30494) |
Maintenance | Delivered | N/A | $74.16 |
| 15724 |
09-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $94.12 |
| 15723 |
09-04-2025 | KENNETH BROWN (25008) |
Bus Operators | Delivered | N/A | $784.63 |
| 15722 |
09-03-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $68.40 |
| 15721 |
09-03-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $190.78 |
| 15720 |
09-03-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $484.20 |
| 15719 |
09-03-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $98.01 |
| 15718 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $98.00 |
| 15717 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $74.05 |
| 15716 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators | Canceled | N/A | $172.05 |
| 15715 |
09-03-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $11.42 |
| 15714 |
09-03-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $632.48 |
| 15713 |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $33.22 |
| 15712 |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $96.76 |
| 15711 |
09-03-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $229.78 |
| 15710 |
09-03-2025 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $74.60 |
| 15709 |
09-03-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $38.01 |
| 15708 |
09-03-2025 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $292.58 |
| 15707 |
09-03-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $76.02 |
| 15706 |
09-03-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 15705 |
09-03-2025 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $231.14 |
| 15704 |
09-03-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $179.76 |
| 15703 |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $71.79 |
| 15702 |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $403.14 |
| 15701 |
09-03-2025 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 15700 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $342.64 |
| 15699 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $71.25 |
| 15698 |
09-03-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 15697 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators | Canceled | N/A | $413.89 |
| 15696 |
09-03-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $13.00 |
| 15695 |
09-02-2025 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators | Delivered | N/A | $124.41 |
| 15694 |
09-02-2025 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $155.99 |
| 15693 |
09-02-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $252.15 |
| 15692 |
09-02-2025 | TIM KNIGHT (25485) |
Bus Operators | Delivered | N/A | $476.40 |
| 15691 |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $231.14 |
| 15690 |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $174.79 |
| 15689 |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $106.36 |
| 15688 |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $196.89 |
| 15687 |
09-02-2025 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $94.12 |
| 15686 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $129.34 |
| 15685 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $81.35 |
| 15684 |
09-02-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $164.66 |
| 15683 |
09-02-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $88.47 |
| 15682 |
09-02-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $78.88 |
| 15681 |
09-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $98.00 |
| 15680 |
09-02-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Delivered | N/A | $31.22 |
| 15679 |
09-02-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $377.78 |
| 15678 |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $78.05 |
| 15677 |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $116.77 |
| 15676 |
09-02-2025 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $387.66 |
| 15675 |
09-02-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $45.41 |
| 15674 |
09-02-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $98.00 |
| 15673 |
09-02-2025 | JOSE MORALES CRUZ (24338) |
Maintenance | Delivered | N/A | $400.70 |
| 15672 |
09-02-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $73.74 |
| 15671 |
09-01-2025 | TRACY A ROEMER (21537) |
Maintenance | Delivered | N/A | $232.70 |
| 15670 |
09-01-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $285.90 |
| 15669 |
09-01-2025 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $75.14 |
| 15668 |
09-01-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $92.12 |
| 15667 |
09-01-2025 | JORGE RUBIO (24230) |
Bus Operators | Delivered | N/A | $446.31 |
