Showing 301 – 400 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20642 |
09-01-2026 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $130.37 |
| 20641 |
09-01-2026 | JESUS GUEVARA (30645) |
Bus Operators | In Process | N/A | $200.39 |
| 20640 |
09-01-2026 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $62.69 |
| 20639 |
09-01-2026 | JODIE J. GOODE (25802) |
Bus Operators | In Process | N/A | $320.92 |
| 20638 |
09-01-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $77.00 |
| 20637 |
09-01-2026 | GABRIEL PINA (21361) |
Bus Operators | In Process | N/A | $304.67 |
| 20636 |
09-01-2026 | LISA P PAIGE (30843) |
Bus Operators | In Process | N/A | $38.99 |
| 20635 |
09-01-2026 | LISA P PAIGE (30843) |
Bus Operators | Delivered | N/A | $176.00 |
| 20634 |
09-01-2026 | LISA P PAIGE (30843) |
Bus Operators | In Process | N/A | $451.12 |
| 20633 |
09-01-2026 | GENEVIE BARRON (30315) |
Maintenance | In Process | N/A | $80.18 |
| 20632 |
09-01-2026 | DILLON CONCHOS (26374) |
Bus Operators | In Process | N/A | $110.00 |
| 20631 |
09-01-2026 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $393.00 |
| 20630 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | In Process | N/A | $77.00 |
| 20629 |
09-01-2026 | RUBEN M. MUNOZ (6959) |
Bus Operators | In Process | N/A | $293.55 |
| 20628 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $98.00 |
| 20627 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $12.00 |
| 20626 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $32.00 |
| 20625 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $98.00 |
| 20624 |
09-01-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Canceled | N/A | $103.00 |
| 20623 |
08-31-2026 | SHAWN A. HEFLIN (31478) |
Bus Operators | In Process | N/A | $247.50 |
| 20622 |
08-31-2026 | ERIK VALDEZ (5859) |
Maintenance | In Process | N/A | $295.39 |
| 20621 |
08-31-2026 | NOEL LEDESMA (20211) |
Bus Operators | In Process | N/A | $114.00 |
| 20620 |
08-31-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $29.22 |
| 20619 |
08-31-2026 | PAUL OVALLE (30514) |
Bus Operators | Delivered | N/A | $154.05 |
| 20618 |
08-31-2026 | PAUL OVALLE (30514) |
Bus Operators | In Process | N/A | $168.06 |
| 20617 |
08-31-2026 | PAUL OVALLE (30514) |
Bus Operators | In Process | N/A | $83.00 |
| 20616 |
08-31-2026 | GUADALUPE DAVILA III (26412) |
Maintenance | In Process | N/A | $138.97 |
| 20615 |
08-31-2026 | SUNAI SHEROD (21077) |
Maintenance | In Process | N/A | $149.95 |
| 20614 |
08-31-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $144.99 |
| 20613 |
08-31-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $105.88 |
| 20612 |
08-31-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | In Process | N/A | $32.99 |
| 20611 |
08-31-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | In Process | N/A | $13.00 |
| 20610 |
08-31-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | In Process | N/A | $26.00 |
| 20609 |
08-31-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | In Process | N/A | $105.98 |
| 20608 |
08-31-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Delivered | N/A | $19.99 |
| 20607 |
08-31-2026 | AGUSTIN RAMOS (4654) |
Bus Operators | In Process | N/A | $65.75 |
| 20606 |
08-31-2026 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $393.67 |
| 20605 |
08-31-2026 | ANTHONY A. RICHARDSON (31679) |
Bus Operators | Delivered | N/A | $42.87 |
| 20604 |
08-31-2026 | DANIEL CADENA (6223) |
Maintenance | In Process | N/A | $204.00 |
| 20603 |
08-31-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | In Process | N/A | $115.38 |
| 20602 |
08-31-2026 | ANDREA GUERRERO (31294) |
Bus Operators | In Process | N/A | $164.00 |
| 20601 |
08-31-2026 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $90.98 |
| 20600 |
08-31-2026 | JUAN A. RAZO (8630) |
Bus Operators | In Process | N/A | $652.92 |
| 20599 |
08-31-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Canceled | N/A | $412.87 |
| 20598 |
08-30-2026 | GUSTAVO MARTINEZ (26203) |
Maintenance | In Process | N/A | $365.15 |
| 20597 |
08-30-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $263.43 |
| 20596 |
08-30-2026 | JOSE REYES (23726) |
Bus Operators | In Process | N/A | $187.34 |
| 20595 |
08-30-2026 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $48.49 |
| 20594 |
08-30-2026 | ANTHONY R. JASSO (8491) |
Maintenance | In Process | N/A | $224.70 |
| 20593 |
08-29-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | In Process | N/A | $125.98 |
| 20592 |
08-28-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $55.00 |
| 20591 |
08-28-2026 | EVELYN GOMEZ (30805) |
Bus Operators | Canceled | N/A | $356.87 |
| 20590 |
08-28-2026 | NATHAN MORENO (23417) |
Bus Operators | In Process | N/A | $163.00 |
| 20589 |
08-28-2026 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $83.70 |
| 20588 |
08-28-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators | Delivered | N/A | $53.77 |
| 20587 |
08-28-2026 | EDWARD HERNANDEZ (5317) |
Bus Operators | In Process | N/A | $46.99 |
| 20586 |
08-28-2026 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $197.33 |
| 20585 |
08-28-2026 | JOSEPH W. WILGEN (7639) |
Supervisors | In Process | N/A | $117.66 |
| 20584 |
08-28-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $80.97 |
| 20583 |
08-28-2026 | MARK D GOMEZ (30170) |
Maintenance | In Process | N/A | $64.50 |
| 20582 |
08-28-2026 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $98.00 |
| 20581 |
08-28-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | In Process | N/A | $175.00 |
| 20580 |
08-28-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $167.67 |
| 20579 |
08-28-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $98.00 |
| 20578 |
08-28-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $40.00 |
| 20577 |
08-28-2026 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $140.96 |
| 20576 |
08-28-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $65.98 |
| 20575 |
08-28-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $74.20 |
| 20574 |
08-28-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | In Process | N/A | $246.95 |
| 20573 |
08-28-2026 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | In Process | N/A | $98.00 |
| 20572 |
08-28-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $32.99 |
| 20571 |
08-28-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $299.83 |
| 20570 |
08-28-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | In Process | N/A | $127.30 |
| 20569 |
08-28-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $175.98 |
| 20568 |
08-28-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators | In Process | N/A | $99.67 |
| 20567 |
08-28-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $174.00 |
| 20566 |
08-28-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $131.21 |
| 20565 |
08-28-2026 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $210.47 |
| 20564 |
08-28-2026 | ANTHONY R. CUNNIFF (26246) |
Maintenance | In Process | N/A | $126.73 |
| 20563 |
08-28-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | In Process | N/A | $64.00 |
| 20562 |
08-28-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators | Delivered | N/A | $140.00 |
| 20561 |
08-28-2026 | SANDRA CRUZ (6094) |
Bus Operators | In Process | N/A | $443.51 |
| 20560 |
08-28-2026 | MARK A. MIRANDA (9055) |
Bus Operators | In Process | N/A | $622.69 |
| 20559 |
08-28-2026 | HOLLIS DAVIS (31983) |
Engineers | In Process | N/A | $77.00 |
| 20558 |
08-28-2026 | HOLLIS DAVIS (31983) |
Engineers | Delivered | N/A | $215.75 |
| 20557 |
08-28-2026 | ROBERT M CASTRO (30319) |
Maintenance | Delivered | N/A | $126.12 |
| 20556 |
08-28-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $199.57 |
| 20555 |
08-28-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | In Process | N/A | $288.39 |
| 20554 |
08-28-2026 | JEFFREY RECIO (22524) |
Supervisors | In Process | N/A | $161.94 |
| 20553 |
08-28-2026 | STEVEN ROSIN (9788) |
Bus Operators | In Process | N/A | $196.00 |
| 20552 |
08-27-2026 | YASSINE IZERROUKEN (30839) |
Bus Operators | In Process | N/A | $330.87 |
| 20551 |
08-27-2026 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors | In Process | N/A | $862.81 |
| 20550 |
08-27-2026 | HENRY MEDINA (31821) |
Bus Operators | In Process | N/A | $55.99 |
| 20549 |
08-27-2026 | MICHAEL E RICHARDS (30621) |
Bus Operators | In Process | N/A | $99.67 |
| 20548 |
08-27-2026 | MICHAEL E RICHARDS (30621) |
Bus Operators | Delivered | N/A | $194.00 |
| 20547 |
08-27-2026 | CARLOS NEAVES (22768) |
Bus Operators | In Process | N/A | $114.00 |
| 20546 |
08-27-2026 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $302.47 |
| 20545 |
08-27-2026 | FRANK A MENDOZA (6909) |
Bus Operators | In Process | N/A | $187.60 |
| 20544 |
08-27-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators | In Process | N/A | $201.15 |
| 20543 |
08-27-2026 | CHARLES H BONNER (20218) |
Supervisors | In Process | N/A | $189.18 |
