Showing 3501 – 3600 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14866 |
07-24-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $29.35 |
| 14865 |
07-24-2025 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $72.44 |
| 14864 |
07-24-2025 | RUFUS WILSON (6646) |
Bus Operators | Delivered | N/A | $228.29 |
| 14863 |
07-24-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $184.07 |
| 14862 |
07-24-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14861 |
07-24-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $217.84 |
| 14860 |
07-24-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $15.47 |
| 14859 |
07-24-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.38 |
| 14858 |
07-23-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $98.46 |
| 14857 |
07-23-2025 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $137.34 |
| 14856 |
07-23-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $66.44 |
| 14855 |
07-23-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $361.70 |
| 14854 |
07-23-2025 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $107.19 |
| 14853 |
07-22-2025 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $183.74 |
| 14852 |
07-22-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $37.95 |
| 14851 |
07-22-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $125.12 |
| 14850 |
07-22-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $26.01 |
| 14849 |
07-22-2025 | RAYMOND GONZALES JR. (8899) |
Bus Operators | Delivered | N/A | $923.88 |
| 14848 |
07-22-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $25.30 |
| 14847 |
07-22-2025 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $442.77 |
| 14846 |
07-22-2025 | GERARDO RIOS (6717) |
Supervisors | Delivered | N/A | $418.88 |
| 14845 |
07-22-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $16.12 |
| 14844 |
07-22-2025 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $287.50 |
| 14843 |
07-22-2025 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $245.65 |
| 14842 |
07-22-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $193.19 |
| 14841 |
07-22-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $287.04 |
| 14840 |
07-21-2025 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | Delivered | N/A | $349.39 |
| 14839 |
07-21-2025 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $80.41 |
| 14838 |
07-21-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $159.12 |
| 14837 |
07-21-2025 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance | Delivered | N/A | $74.16 |
| 14836 |
07-21-2025 | TERESA DAVILA (21506) |
Wellness Coordinator | Canceled | N/A | $189.51 |
| 14835 |
07-21-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $117.83 |
| 14834 |
07-21-2025 | MARIO D. GONZALEZ (30613) |
Bus Operators | Delivered | N/A | $96.76 |
| 14833 |
07-21-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $41.24 |
| 14832 |
07-19-2025 | DERRICK J. SCOTT (30290) |
Bus Operators | Delivered | N/A | $70.75 |
| 14831 |
07-19-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance | Delivered | N/A | $108.59 |
| 14830 |
07-19-2025 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $359.89 |
| 14829 |
07-18-2025 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $241.87 |
| 14828 |
07-18-2025 | JESSIE RUIZ (30708) |
Bus Operators | Delivered | N/A | $127.98 |
| 14827 |
07-18-2025 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $70.78 |
| 14826 |
07-18-2025 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $369.44 |
| 14825 |
07-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $98.00 |
| 14824 |
07-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $58.44 |
| 14823 |
07-18-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $667.61 |
| 14822 |
07-18-2025 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $451.93 |
| 14821 |
07-18-2025 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $46.87 |
| 14820 |
07-18-2025 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $63.06 |
| 14819 |
07-17-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 14818 |
07-17-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Canceled | N/A | $77.94 |
| 14817 |
07-17-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $40.41 |
| 14816 |
07-17-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $24.72 |
| 14815 |
07-17-2025 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $254.44 |
| 14814 |
07-17-2025 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $147.11 |
| 14813 |
07-17-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $68.39 |
| 14812 |
07-17-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $45.90 |
| 14811 |
07-17-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $94.34 |
| 14810 |
07-17-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $48.38 |
| 14809 |
07-16-2025 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $277.91 |
| 14808 |
07-16-2025 | JUAN C. GUERRERO (4401) |
STSS | Canceled | N/A | $497.19 |
| 14807 |
07-16-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $205.08 |
| 14806 |
07-16-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $182.08 |
| 14805 |
07-16-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $346.00 |
| 14804 |
07-16-2025 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 14803 |
07-16-2025 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $235.92 |
| 14802 |
07-16-2025 | JOSUE RODRIGUEZ (30477) |
Bus Operators | Delivered | N/A | $98.00 |
| 14801 |
07-16-2025 | JOSUE RODRIGUEZ (30477) |
Bus Operators | Delivered | N/A | $159.00 |
| 14800 |
07-16-2025 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $26.24 |
| 14799 |
07-16-2025 | MANUEL HERNANDEZ (4867) |
Bus Operators | Delivered | N/A | $22.27 |
| 14798 |
07-16-2025 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $278.84 |
| 14797 |
07-16-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $209.66 |
| 14796 |
07-15-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $24.72 |
| 14795 |
07-15-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $11.38 |
| 14794 |
07-15-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $70.65 |
| 14793 |
07-15-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $190.78 |
| 14792 |
07-15-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $482.89 |
| 14791 |
07-15-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $53.15 |
| 14790 |
07-15-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $392.36 |
| 14789 |
07-15-2025 | NOAH A MARTI (26976) |
Bus Operators | Delivered | N/A | $38.87 |
| 14788 |
07-15-2025 | RICHARD C. GARCIA (6250) |
Bus Operators | Delivered | N/A | $52.48 |
| 14787 |
07-15-2025 | GILBERTO GUERRERO (7498) |
Bus Operators | Delivered | N/A | $803.24 |
| 14786 |
07-14-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $212.10 |
| 14785 |
07-14-2025 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $12.36 |
| 14784 |
07-14-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Canceled | N/A | $257.56 |
| 14783 |
07-14-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $98.76 |
| 14782 |
07-14-2025 | AMALIO L. SOTO (2966) |
Bus Operators | Canceled | N/A | $318.15 |
| 14781 |
07-14-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $728.84 |
| 14780 |
07-14-2025 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $593.10 |
| 14779 |
07-14-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $216.15 |
| 14778 |
07-14-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $79.09 |
| 14777 |
07-14-2025 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $152.86 |
| 14776 |
07-14-2025 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $255.75 |
| 14775 |
07-14-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $38.01 |
| 14774 |
07-14-2025 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $95.74 |
| 14773 |
07-13-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $100.94 |
| 14772 |
07-13-2025 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $114.45 |
| 14771 |
07-13-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $29.34 |
| 14770 |
07-13-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $290.66 |
| 14769 |
07-13-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $202.19 |
| 14768 |
07-13-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $71.79 |
| 14767 |
07-13-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $48.38 |
