Showing 3701 – 3800 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14666 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $148.70 |
| 14665 |
06-30-2025 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $402.05 |
| 14664 |
06-30-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14663 |
06-30-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $75.37 |
| 14662 |
06-30-2025 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $127.07 |
| 14661 |
06-29-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $58.44 |
| 14660 |
06-29-2025 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $71.46 |
| 14659 |
06-29-2025 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $193.52 |
| 14658 |
06-28-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $44.44 |
| 14657 |
06-28-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $98.00 |
| 14656 |
06-28-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $115.52 |
| 14655 |
06-27-2025 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $98.00 |
| 14654 |
06-27-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $37.95 |
| 14653 |
06-27-2025 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $275.42 |
| 14652 |
06-27-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Canceled | N/A | $218.82 |
| 14651 |
06-27-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $96.95 |
| 14650 |
06-27-2025 | DALIA E. VALDEZ (23616) |
Maintenance | Delivered | N/A | $218.49 |
| 14649 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $74.16 |
| 14648 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $11.42 |
| 14647 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $29.35 |
| 14646 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $22.27 |
| 14645 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $136.78 |
| 14644 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $81.20 |
| 14643 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $100.94 |
| 14642 |
06-26-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $159.20 |
| 14641 |
06-26-2025 | RUBEN GARCIA (30482) |
Bus Operators | Delivered | N/A | $270.82 |
| 14640 |
06-26-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $63.84 |
| 14639 |
06-26-2025 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $448.45 |
| 14638 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $103.02 |
| 14637 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $191.04 |
| 14636 |
06-26-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $78.05 |
| 14635 |
06-26-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $246.11 |
| 14634 |
06-26-2025 | MARK *** TREVINO (22461) |
Bus Operators | Delivered | N/A | $369.44 |
| 14633 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $196.00 |
| 14632 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $115.80 |
| 14631 |
06-26-2025 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $114.18 |
| 14630 |
06-26-2025 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $311.80 |
| 14629 |
06-26-2025 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $315.98 |
| 14628 |
06-25-2025 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $124.37 |
| 14627 |
06-25-2025 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $46.87 |
| 14626 |
06-25-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 14625 |
06-25-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $327.49 |
| 14624 |
06-25-2025 | DAVID M DANYSH (30142) |
Bus Operators | Delivered | N/A | $184.72 |
| 14623 |
06-25-2025 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $101.41 |
| 14622 |
06-25-2025 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $518.34 |
| 14621 |
06-25-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $58.70 |
| 14620 |
06-25-2025 | LUIS A RINCON (23569) |
Bus Operators | Delivered | N/A | $552.91 |
| 14619 |
06-25-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $444.83 |
| 14618 |
06-25-2025 | HARLEY-MARIE RIOS (30288) |
Bus Operators | Delivered | N/A | $268.38 |
| 14617 |
06-25-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $29.22 |
| 14616 |
06-25-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $26.24 |
| 14615 |
06-25-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $26.24 |
| 14614 |
06-25-2025 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $156.30 |
| 14613 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $98.00 |
| 14612 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $157.18 |
| 14611 |
06-25-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $136.26 |
| 14610 |
06-25-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $60.63 |
| 14609 |
06-25-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $100.94 |
| 14608 |
06-24-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $247.09 |
| 14607 |
06-24-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $75.86 |
| 14606 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $96.76 |
| 14605 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $99.66 |
| 14604 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $96.80 |
| 14603 |
06-24-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $93.08 |
| 14602 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $100.94 |
| 14601 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 14600 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 14599 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $33.22 |
| 14598 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $114.63 |
| 14597 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 14596 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14595 |
06-24-2025 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $123.87 |
| 14594 |
06-24-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $172.08 |
| 14593 |
06-24-2025 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.28 |
| 14592 |
06-24-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $40.36 |
| 14591 |
06-24-2025 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $191.48 |
| 14590 |
06-23-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $202.12 |
| 14589 |
06-23-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $50.11 |
| 14588 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $38.01 |
| 14587 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $26.24 |
| 14586 |
06-23-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $36.87 |
| 14585 |
06-23-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $400.44 |
| 14584 |
06-23-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $70.65 |
| 14583 |
06-23-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 14582 |
06-23-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $355.16 |
| 14581 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $48.38 |
| 14580 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $152.27 |
| 14579 |
06-22-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $130.18 |
| 14578 |
06-22-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $83.27 |
| 14577 |
06-22-2025 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $272.50 |
| 14576 |
06-20-2025 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $196.10 |
| 14575 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $82.44 |
| 14574 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14573 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14572 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $63.25 |
| 14571 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Canceled | N/A | $108.92 |
| 14570 |
06-20-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $93.66 |
| 14569 |
06-20-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $58.44 |
| 14568 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14567 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $96.76 |
