Showing 401 – 500 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18521 |
04-01-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $20.18 |
| 18520 |
04-01-2026 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $39.00 |
| 18519 |
04-01-2026 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $145.82 |
| 18518 |
04-01-2026 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $162.20 |
| 18517 |
04-01-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $98.00 |
| 18516 |
04-01-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $98.00 |
| 18515 |
04-01-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $232.80 |
| 18514 |
04-01-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Canceled | N/A | $436.88 |
| 18513 |
04-01-2026 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $29.22 |
| 18512 |
04-01-2026 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $71.52 |
| 18511 |
04-01-2026 | CARLOS E PEDRAZA (31352) |
Maintenance | Delivered | N/A | $99.49 |
| 18510 |
04-01-2026 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $190.58 |
| 18509 |
03-31-2026 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $163.62 |
| 18508 |
03-31-2026 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $40.30 |
| 18507 |
03-31-2026 | JUSTIN M. BLOMKER (9468) |
Bus Operators | In Process | N/A | $184.72 |
| 18506 |
03-31-2026 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $156.88 |
| 18505 |
03-31-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $29.22 |
| 18504 |
03-31-2026 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $187.53 |
| 18503 |
03-31-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $22.76 |
| 18502 |
03-31-2026 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $26.00 |
| 18501 |
03-31-2026 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $78.00 |
| 18500 |
03-31-2026 | KIMBERLY A CLARK (31147) |
Bus Operators | Delivered | N/A | $62.44 |
| 18499 |
03-31-2026 | KIMBERLY A CLARK (31147) |
Bus Operators | In Process | N/A | $136.78 |
| 18498 |
03-31-2026 | JUAN F. VARGAS (31114) |
Bus Operators | Delivered | N/A | $234.96 |
| 18497 |
03-30-2026 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $98.00 |
| 18496 |
03-30-2026 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $368.92 |
| 18495 |
03-30-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $49.48 |
| 18494 |
03-30-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators | In Process | N/A | $205.17 |
| 18493 |
03-30-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators | Delivered | N/A | $48.25 |
| 18492 |
03-30-2026 | TAMARA DANIELS (31005) |
Bus Operators | Delivered | N/A | $249.14 |
| 18491 |
03-30-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $139.89 |
| 18490 |
03-30-2026 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $74.16 |
| 18489 |
03-30-2026 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | Delivered | N/A | $96.95 |
| 18488 |
03-30-2026 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $196.00 |
| 18487 |
03-30-2026 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $184.72 |
| 18486 |
03-29-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Delivered | N/A | $244.77 |
| 18485 |
03-29-2026 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $288.27 |
| 18484 |
03-29-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $20.16 |
| 18483 |
03-29-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $40.87 |
| 18482 |
03-28-2026 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $123.21 |
| 18481 |
03-28-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $100.94 |
| 18480 |
03-28-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $27.23 |
| 18479 |
03-27-2026 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $128.84 |
| 18478 |
03-27-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $71.79 |
| 18477 |
03-27-2026 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $107.76 |
| 18476 |
03-27-2026 | JULIAN I MENDIGORIN (31154) |
Bus Operators | Delivered | N/A | $74.74 |
| 18475 |
03-27-2026 | JULIAN I MENDIGORIN (31154) |
Bus Operators | Delivered | N/A | $62.44 |
| 18474 |
03-27-2026 | MICHAEL A PLATA (31244) |
Maintenance | In Process | N/A | $98.00 |
| 18473 |
03-27-2026 | MICHAEL A PLATA (31244) |
Maintenance | Delivered | N/A | $95.35 |
| 18472 |
03-27-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $96.12 |
| 18471 |
03-27-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $40.87 |
| 18470 |
03-27-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $215.50 |
| 18469 |
03-27-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $98.00 |
| 18468 |
03-27-2026 | ANGELA P. TAPIA (31383) |
Bus Operators | Delivered | N/A | $159.33 |
| 18467 |
03-26-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | In Process | N/A | $164.88 |
| 18466 |
03-26-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | In Process | N/A | $196.00 |
| 18465 |
03-26-2026 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $11.17 |
| 18464 |
03-26-2026 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $457.29 |
| 18463 |
03-26-2026 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $36.85 |
| 18462 |
03-26-2026 | MICHAEL CROMLEY (9266) |
Supervisors | In Process | N/A | $55.64 |
| 18461 |
03-26-2026 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $68.13 |
| 18460 |
03-26-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $13.00 |
| 18459 |
03-26-2026 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $70.54 |
| 18458 |
03-26-2026 | WILLIE T WALLACE (31159) |
Bus Operators | Delivered | N/A | $153.10 |
| 18457 |
03-26-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $68.39 |
| 18456 |
03-26-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | In Process | N/A | $60.74 |
| 18455 |
03-26-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $90.98 |
| 18454 |
03-26-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $122.29 |
| 18453 |
03-25-2026 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $96.72 |
| 18452 |
03-25-2026 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $141.55 |
| 18451 |
03-25-2026 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $154.80 |
| 18450 |
03-25-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $190.80 |
| 18449 |
03-25-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $52.48 |
| 18448 |
03-25-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Canceled | N/A | $365.61 |
| 18447 |
03-25-2026 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $38.60 |
| 18446 |
03-25-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Canceled | N/A | $127.18 |
| 18445 |
03-25-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $11.17 |
| 18444 |
03-25-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $55.00 |
| 18443 |
03-25-2026 | MARK JORDAN (9119) |
STSS | In Process | N/A | $68.36 |
| 18442 |
03-25-2026 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $198.94 |
| 18441 |
03-25-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $179.74 |
| 18440 |
03-25-2026 | WILLIAM WHEELER (23474) |
Maintenance | Delivered | N/A | $38.01 |
| 18439 |
03-25-2026 | ANDRES CAMERO (31076) |
Bus Operators | Delivered | N/A | $44.60 |
| 18438 |
03-25-2026 | ANDRES CAMERO (31076) |
Bus Operators | Delivered | N/A | $153.20 |
| 18437 |
03-25-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 18436 |
03-25-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 18435 |
03-25-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $30.07 |
| 18434 |
03-25-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $98.00 |
| 18433 |
03-25-2026 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $89.88 |
| 18432 |
03-25-2026 | JULIAN I MENDIGORIN (31154) |
Bus Operators | Canceled | N/A | $157.36 |
| 18431 |
03-24-2026 | GREG McCABE (20493) |
Supervisors | Canceled | N/A | $103.72 |
| 18430 |
03-24-2026 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $183.95 |
| 18429 |
03-24-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | In Process | N/A | $386.04 |
| 18428 |
03-24-2026 | MARIO PINEDA (31203) |
Bus Operators | Delivered | N/A | $13.91 |
| 18427 |
03-24-2026 | JESUS G. MORIN III (9126) |
Bus Operators | In Process | N/A | $28.00 |
| 18426 |
03-24-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.41 |
| 18425 |
03-24-2026 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $8.50 |
| 18424 |
03-24-2026 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $107.39 |
| 18423 |
03-24-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | In Process | N/A | $321.50 |
| 18422 |
03-24-2026 | ALAIN GAKWAYA (30886) |
Bus Operators | Delivered | N/A | $25.36 |
