Showing 301 – 400 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18621 |
04-10-2026 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $20.16 |
| 18620 |
04-09-2026 | SERGIO MUNOZ (26403) |
Bus Operators | In Process | N/A | $123.46 |
| 18619 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $77.38 |
| 18618 |
04-09-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $265.60 |
| 18617 |
04-09-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $11.17 |
| 18616 |
04-09-2026 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $38.01 |
| 18615 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $94.12 |
| 18614 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $67.98 |
| 18613 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $125.39 |
| 18612 |
04-09-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $11.38 |
| 18611 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $26.24 |
| 18610 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $100.94 |
| 18609 |
04-09-2026 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $196.64 |
| 18608 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $91.50 |
| 18607 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $260.99 |
| 18606 |
04-09-2026 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $246.22 |
| 18605 |
04-09-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | In Process | N/A | $196.00 |
| 18604 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $295.21 |
| 18603 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $116.35 |
| 18602 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance | Delivered | N/A | $69.00 |
| 18601 |
04-09-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 18600 |
04-09-2026 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $36.87 |
| 18599 |
04-09-2026 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $589.01 |
| 18598 |
04-09-2026 | RENE R. ALVA (8734) |
Bus Operators | In Process | N/A | $269.02 |
| 18597 |
04-09-2026 | NATHAN G. TORRES (23098) |
Maintenance | In Process | N/A | $247.07 |
| 18596 |
04-09-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $96.76 |
| 18595 |
04-08-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $191.10 |
| 18594 |
04-08-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $163.57 |
| 18593 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $37.69 |
| 18592 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $124.48 |
| 18591 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $69.00 |
| 18590 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $118.44 |
| 18589 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $55.22 |
| 18588 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 18587 |
04-08-2026 | LUIS M MORALES (30872) |
Maintenance | Delivered | N/A | $228.67 |
| 18586 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | In Process | N/A | $26.00 |
| 18585 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | Delivered | N/A | $58.44 |
| 18584 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $17.00 |
| 18583 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Canceled | N/A | $235.06 |
| 18582 |
04-08-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 18581 |
04-08-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $42.87 |
| 18580 |
04-08-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $71.79 |
| 18579 |
04-07-2026 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $77.73 |
| 18578 |
04-07-2026 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $178.66 |
| 18577 |
04-07-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 18576 |
04-07-2026 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $26.27 |
| 18575 |
04-07-2026 | PHIL R. PACHECO (20210) |
Bus Operators | Canceled | N/A | $349.58 |
| 18574 |
04-07-2026 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 18573 |
04-07-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators | Delivered | N/A | $25.29 |
| 18572 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $249.76 |
| 18571 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | Delivered | N/A | $217.93 |
| 18570 |
04-07-2026 | STEPHEN L. DOLAN (9937) |
Bus Operators | Delivered | N/A | $38.01 |
| 18569 |
04-07-2026 | MICHAEL M. TORRES (8393) |
Bus Operators | Delivered | N/A | $48.38 |
| 18568 |
04-07-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $660.91 |
| 18567 |
04-07-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $111.91 |
| 18566 |
04-07-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 18565 |
04-06-2026 | JESSE KUBO (23328) |
Bus Operators | Delivered | N/A | $48.38 |
| 18564 |
04-06-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $51.54 |
| 18563 |
04-06-2026 | DANIEL SAMPAIO SANTOS MOREIRA (31406) |
Bus Operators | Delivered | N/A | $97.87 |
| 18562 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $114.32 |
| 18561 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $27.82 |
| 18560 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $22.76 |
| 18559 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $38.52 |
| 18558 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $39.00 |
| 18557 |
04-05-2026 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $78.00 |
| 18556 |
04-05-2026 | TRUSTON COLLINS (8972) |
Maintenance | Delivered | N/A | $404.89 |
| 18555 |
04-04-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $201.84 |
| 18554 |
04-04-2026 | VIANEY GONZALEZ (30703) |
Bus Operators | Delivered | N/A | $102.96 |
| 18553 |
04-04-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $55.98 |
| 18552 |
04-03-2026 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $40.41 |
| 18551 |
04-03-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 18550 |
04-03-2026 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | In Process | N/A | $582.11 |
| 18549 |
04-03-2026 | DENISE QUALLS (25174) |
ParaTransit Operators | In Process | N/A | $410.10 |
| 18548 |
04-03-2026 | JEFFERY A TATE (26817) |
Bus Operators | In Process | N/A | $429.13 |
| 18547 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $24.72 |
| 18546 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS | Delivered | N/A | $12.36 |
| 18545 |
04-03-2026 | EGUERRE SIRENE (24344) |
Bus Operators | Delivered | N/A | $126.86 |
| 18544 |
04-03-2026 | RICHARD T. DELEON (8056) |
Maintenance | Delivered | N/A | $392.00 |
| 18543 |
04-03-2026 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $252.88 |
| 18542 |
04-02-2026 | YAN D LUNA (31580) |
Maintenance | Delivered | N/A | $92.98 |
| 18541 |
04-02-2026 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $363.44 |
| 18540 |
04-02-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $30.50 |
| 18539 |
04-02-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators | Delivered | N/A | $167.94 |
| 18538 |
04-02-2026 | NICOLASA H SEGOVIA (31176) |
Bus Operators | Delivered | N/A | $234.39 |
| 18537 |
04-02-2026 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $39.00 |
| 18536 |
04-02-2026 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $190.78 |
| 18535 |
04-02-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $102.60 |
| 18534 |
04-02-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $240.44 |
| 18533 |
04-02-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $176.63 |
| 18532 |
04-02-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 18531 |
04-02-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $38.87 |
| 18530 |
04-02-2026 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $276.36 |
| 18529 |
04-02-2026 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $98.00 |
| 18528 |
04-02-2026 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $30.50 |
| 18527 |
04-02-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $36.87 |
| 18526 |
04-02-2026 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $184.01 |
| 18525 |
04-02-2026 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $305.44 |
| 18524 |
04-02-2026 | ISRAEL JACKSON (26257) |
ParaTransit Operators | In Process | N/A | $204.99 |
| 18523 |
04-02-2026 | GABRIEL MONTANA (31175) |
Bus Operators | Delivered | N/A | $267.07 |
| 18522 |
04-02-2026 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $217.41 |
