Showing 201 – 300 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20742 |
09-07-2026 | ANTHONY X. VASQUEZ (24812) |
Maintenance | In Process | N/A | $301.88 |
| 20741 |
09-06-2026 | RONALD A POOLE (9415) |
Bus Operators | In Process | N/A | $52.69 |
| 20740 |
09-06-2026 | TIM KNIGHT (25485) |
Bus Operators | In Process | N/A | $438.76 |
| 20739 |
09-05-2026 | KANDY G. PUENTE (30750) |
Bus Operators | In Process | N/A | $132.00 |
| 20738 |
09-05-2026 | NATHANIEL MARTINEZ (20703) |
Supervisors | Shipped | N/A | $12.36 |
| 20737 |
09-05-2026 | MARCO A. FLORES (5232) |
Maintenance | In Process | N/A | $144.84 |
| 20736 |
09-04-2026 | DAVID C MERINO (20994) |
Maintenance Welders | In Process | N/A | $273.40 |
| 20735 |
09-04-2026 | JACOB LEE CASTILLO (32057) |
Maintenance | In Process | N/A | $82.68 |
| 20734 |
09-04-2026 | JAGGER J CRIOLLO (32060) |
Maintenance | In Process | N/A | $39.54 |
| 20733 |
09-04-2026 | RIGO R LUNA (26124) |
Bus Operators | In Process | N/A | $193.95 |
| 20732 |
09-04-2026 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $141.84 |
| 20731 |
09-04-2026 | JUAN C. RUIZ (25214) |
Bus Operators | In Process | N/A | $98.00 |
| 20730 |
09-04-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | In Process | N/A | $74.99 |
| 20729 |
09-04-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | In Process | N/A | $118.45 |
| 20728 |
09-04-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | In Process | N/A | $144.00 |
| 20727 |
09-04-2026 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $94.00 |
| 20726 |
09-04-2026 | OMAR I. SANCHEZ (24678) |
Maintenance | In Process | N/A | $223.45 |
| 20725 |
09-04-2026 | AARON L BEARDEN (25238) |
Maintenance | In Process | N/A | $96.67 |
| 20724 |
09-04-2026 | AARON L BEARDEN (25238) |
Maintenance | In Process | N/A | $356.83 |
| 20723 |
09-04-2026 | KELVIN DIPNARINESINGH (24937) |
Supervisors | In Process | N/A | $280.40 |
| 20722 |
09-04-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Canceled | N/A | $129.00 |
| 20721 |
09-04-2026 | KEVIN M. BAKER (21598) |
Service Checkers | In Process | N/A | $17.00 |
| 20720 |
09-04-2026 | KEVIN M. BAKER (21598) |
Service Checkers | In Process | N/A | $77.00 |
| 20719 |
09-04-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $65.98 |
| 20718 |
09-04-2026 | RICHARD E. CRUZ (5831) |
Maintenance | In Process | N/A | $98.00 |
| 20717 |
09-04-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | In Process | N/A | $32.00 |
| 20716 |
09-04-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | In Process | N/A | $68.87 |
| 20715 |
09-04-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | Delivered | N/A | $132.00 |
| 20714 |
09-04-2026 | CHRISTOPHER M. BOLYARD (31974) |
Maintenance | In Process | N/A | $20.50 |
| 20713 |
09-04-2026 | CHRISTOPHER M. BOLYARD (31974) |
Maintenance | In Process | N/A | $27.90 |
| 20712 |
09-04-2026 | CHRISTOPHER M. BOLYARD (31974) |
Maintenance | In Process | N/A | $17.31 |
| 20711 |
09-04-2026 | CHRISTOPHER M. BOLYARD (31974) |
Maintenance | In Process | N/A | $31.00 |
| 20710 |
09-04-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | In Process | N/A | $77.00 |
| 20709 |
09-04-2026 | SAMUEL M. PEREZ (8939) |
Bus Operators | In Process | N/A | $476.50 |
| 20708 |
09-04-2026 | FERMIN G SUAREZ (31531) |
Maintenance | Delivered | N/A | $48.31 |
| 20707 |
09-04-2026 | FERMIN G SUAREZ (31531) |
Maintenance | In Process | N/A | $40.49 |
| 20706 |
09-04-2026 | EVELYN GOMEZ (30805) |
Bus Operators | In Process | N/A | $105.98 |
| 20705 |
09-03-2026 | JUAN L RUIZ (30531) |
Maintenance | In Process | N/A | $299.52 |
| 20704 |
09-03-2026 | AURELIO SANCHEZ (30445) |
Maintenance | In Process | N/A | $26.99 |
| 20703 |
09-03-2026 | GREGORY N. WILLIAMS (25437) |
Bus Operators | In Process | N/A | $165.00 |
| 20702 |
09-03-2026 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $611.94 |
| 20701 |
09-03-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $11.00 |
| 20700 |
09-03-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $38.01 |
| 20699 |
09-03-2026 | TYRONE J. SWANSON (20697) |
Bus Operators | In Process | N/A | $151.67 |
| 20698 |
09-03-2026 | MARK A. ACUNA (6809) |
Bus Operators | In Process | N/A | $22.00 |
| 20697 |
09-03-2026 | ARNOLD PUENTE (25258) |
Bus Operators | In Process | N/A | $55.00 |
| 20696 |
09-03-2026 | ARNOLD PUENTE (25258) |
Bus Operators | In Process | N/A | $80.00 |
| 20695 |
09-03-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $361.48 |
| 20694 |
09-03-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | In Process | N/A | $99.67 |
| 20693 |
09-03-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $105.98 |
| 20692 |
09-03-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $344.74 |
| 20691 |
09-03-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | In Process | N/A | $132.00 |
| 20690 |
09-03-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $233.00 |
| 20689 |
09-03-2026 | NANNETTE GARZA (26330) |
ParaTransit Operators | Delivered | N/A | $39.87 |
| 20688 |
09-03-2026 | NANNETTE GARZA (26330) |
ParaTransit Operators | Canceled | N/A | $39.87 |
| 20687 |
09-03-2026 | PETE A. SALAZAR (24992) |
Bus Operators | In Process | N/A | $78.00 |
| 20686 |
09-03-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | In Process | N/A | $261.95 |
| 20685 |
09-03-2026 | LEE STITT (22679) |
ParaTransit Operators | In Process | N/A | $275.00 |
| 20684 |
09-03-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $346.97 |
| 20683 |
09-03-2026 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | In Process | N/A | $482.48 |
| 20682 |
09-03-2026 | JOSIAH E. STEWART (30687) |
Maintenance | In Process | N/A | $514.24 |
| 20681 |
09-02-2026 | DAVID A. VALLES (8633) |
Bus Operators | Shipped | N/A | $114.05 |
| 20680 |
09-02-2026 | JOSEPH A CHAVEZ (30280) |
Maintenance | In Process | N/A | $193.18 |
| 20679 |
09-02-2026 | DANIEL SAMPAIO SANTOS MOREIRA (31406) |
Bus Operators | In Process | N/A | $216.97 |
| 20678 |
09-02-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | In Process | N/A | $55.00 |
| 20677 |
09-02-2026 | MATTHEW GUEVARA (31319) |
Bus Operators | Delivered | N/A | $45.49 |
| 20676 |
09-02-2026 | MATTHEW GUEVARA (31319) |
Bus Operators | In Process | N/A | $198.00 |
| 20675 |
09-02-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $74.20 |
| 20674 |
09-02-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators | In Process | N/A | $180.00 |
| 20673 |
09-02-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | In Process | N/A | $68.00 |
| 20672 |
09-02-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $198.95 |
| 20671 |
09-02-2026 | JIMMY RENDON (30567) |
Bus Operators | In Process | N/A | $182.88 |
| 20670 |
09-02-2026 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $308.99 |
| 20669 |
09-02-2026 | JIMMY RENDON (30567) |
Bus Operators | Canceled | N/A | $418.99 |
| 20668 |
09-02-2026 | RENITA L. GRAY (25050) |
Bus Operators | In Process | N/A | $90.82 |
| 20667 |
09-02-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | In Process | N/A | $57.24 |
| 20666 |
09-02-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $91.87 |
| 20665 |
09-02-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $53.00 |
| 20664 |
09-02-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | In Process | N/A | $306.99 |
| 20663 |
09-02-2026 | LORENZO LOPEZ (23410) |
Bus Operators | In Process | N/A | $298.00 |
| 20662 |
09-02-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | In Process | N/A | $98.00 |
| 20661 |
09-02-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $60.00 |
| 20660 |
09-02-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $182.87 |
| 20659 |
09-02-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Canceled | N/A | $77.00 |
| 20658 |
09-02-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Canceled | N/A | $244.00 |
| 20657 |
09-02-2026 | JOHN C. SHIRLEY (9729) |
Bus Operators | In Process | N/A | $93.67 |
| 20656 |
09-02-2026 | ELIAS MORENO (31779) |
Bus Operators | Delivered | N/A | $14.00 |
| 20655 |
09-02-2026 | JOHN C. SHIRLEY (9729) |
Bus Operators | In Process | N/A | $325.00 |
| 20654 |
09-02-2026 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | In Process | N/A | $248.00 |
| 20653 |
09-02-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | In Process | N/A | $77.00 |
| 20652 |
09-02-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $76.00 |
| 20651 |
09-02-2026 | SARAH E. PATINO (25591) |
Bus Operators | In Process | N/A | $114.05 |
| 20650 |
09-02-2026 | SARAH E. PATINO (25591) |
Bus Operators | Delivered | N/A | $128.05 |
| 20649 |
09-02-2026 | CLAUDIA P. JUAREZ (26018) |
Bus Operators | In Process | N/A | $248.00 |
| 20648 |
09-02-2026 | FRANK J. GARCIA (21105) |
Bus Operators | In Process | N/A | $252.50 |
| 20647 |
09-01-2026 | ROBERT C. VILLARREAL (31854) |
Bus Operators | In Process | N/A | $55.00 |
| 20646 |
09-01-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | In Process | N/A | $174.37 |
| 20645 |
09-01-2026 | DARRIN D. ROBINSON (24218) |
Bus Operators | In Process | N/A | $524.22 |
| 20644 |
09-01-2026 | MARK G. ALEJOS (31710) |
Bus Operators | Delivered | N/A | $4.50 |
| 20643 |
09-01-2026 | MARK G. ALEJOS (31710) |
Bus Operators | In Process | N/A | $65.75 |
