Showing 401 – 500 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20542 |
08-27-2026 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $12.36 |
| 20541 |
08-27-2026 | OSCAR F. FLORES (7406) |
Bus Operators | In Process | N/A | $309.36 |
| 20540 |
08-27-2026 | FREDERICK TUCKER II (31829) |
Bus Operators | Delivered | N/A | $83.98 |
| 20539 |
08-27-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators | In Process | N/A | $110.00 |
| 20538 |
08-27-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators | In Process | N/A | $98.00 |
| 20537 |
08-27-2026 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $28.00 |
| 20536 |
08-27-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 20535 |
08-27-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | In Process | N/A | $173.39 |
| 20534 |
08-27-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $52.00 |
| 20533 |
08-27-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $24.50 |
| 20532 |
08-27-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $14.00 |
| 20531 |
08-27-2026 | JOSE A. YBANEZ JR. (7483) |
Bus Operators | In Process | N/A | $520.78 |
| 20530 |
08-27-2026 | DANIEL GONZALEZ (8818) |
Supervisors | In Process | N/A | $324.05 |
| 20529 |
08-26-2026 | SHERI REID (31505) |
Bus Operators | In Process | N/A | $108.85 |
| 20528 |
08-26-2026 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $33.00 |
| 20527 |
08-26-2026 | MARIA CAMACHO (30667) |
Bus Operators | In Process | N/A | $460.67 |
| 20526 |
08-26-2026 | JUAN A. PICAZO (31572) |
Bus Operators | In Process | N/A | $234.00 |
| 20525 |
08-26-2026 | BRIAN E SILVA (26901) |
Bus Operators | Delivered | N/A | $333.87 |
| 20524 |
08-26-2026 | BRIAN E SILVA (26901) |
Bus Operators | In Process | N/A | $55.00 |
| 20523 |
08-26-2026 | EDWARD SANCHEZ (8363) |
Bus Operators | Delivered | N/A | $326.62 |
| 20522 |
08-26-2026 | EDWARD SANCHEZ (8363) |
Bus Operators | In Process | N/A | $165.00 |
| 20521 |
08-26-2026 | MATTHEW J RUIZ (30686) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 20520 |
08-26-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $138.69 |
| 20519 |
08-26-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | In Process | N/A | $155.96 |
| 20518 |
08-26-2026 | DILLON P. GONZALES (26362) |
Bus Operators | In Process | N/A | $211.56 |
| 20517 |
08-26-2026 | JOE A. JIMENEZ (30183) |
Bus Operators | Shipped | N/A | $164.49 |
| 20516 |
08-26-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $49.01 |
| 20515 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Shipped | N/A | $167.40 |
| 20514 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Shipped | N/A | $65.00 |
| 20513 |
08-26-2026 | THOMAS A CASTRO (30574) |
Bus Operators | In Process | N/A | $168.00 |
| 20512 |
08-26-2026 | RASHANEA V. NOLDEN (31028) |
Bus Operators | Delivered | N/A | $41.49 |
| 20511 |
08-26-2026 | RASHANEA V. NOLDEN (31028) |
Bus Operators | In Process | N/A | $238.25 |
| 20510 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | In Process | N/A | $210.17 |
| 20509 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | Delivered | N/A | $55.49 |
| 20508 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | Canceled | N/A | $204.17 |
| 20507 |
08-26-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators | In Process | N/A | $105.98 |
| 20506 |
08-26-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $142.75 |
| 20505 |
08-26-2026 | BOBBY T WILSON (30038) |
Bus Operators | In Process | N/A | $590.86 |
| 20504 |
08-26-2026 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $74.20 |
| 20503 |
08-26-2026 | JOHN D. GUERRERO (20709) |
Maintenance | In Process | N/A | $272.00 |
| 20502 |
08-26-2026 | JEREMY STRONG (26618) |
Engineers | In Process | N/A | $86.12 |
| 20501 |
08-26-2026 | DANIEL AGUILAR (30079) |
Bus Operators | In Process | N/A | $165.00 |
| 20500 |
08-26-2026 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $114.00 |
| 20499 |
08-26-2026 | ANDREA A. FULTZ (31507) |
Bus Operators | Delivered | N/A | $14.00 |
| 20498 |
08-26-2026 | ANDREA A. FULTZ (31507) |
Bus Operators | In Process | N/A | $353.56 |
| 20497 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $65.00 |
| 20496 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $196.00 |
| 20495 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $127.74 |
| 20494 |
08-26-2026 | ABEL MENDOZA (9107) |
STSS | In Process | N/A | $65.00 |
| 20493 |
08-26-2026 | ABEL MENDOZA (9107) |
STSS | In Process | N/A | $554.59 |
| 20492 |
08-26-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | In Process | N/A | $26.00 |
| 20491 |
08-26-2026 | JULIO C. BANDA (26184) |
Maintenance | In Process | N/A | $353.50 |
| 20490 |
08-26-2026 | JAMES S. JOHNSON (5321) |
Supervisors | In Process | N/A | $203.88 |
| 20489 |
08-26-2026 | VICTOR A. CARRILLO (22238) |
Maintenance | In Process | N/A | $412.56 |
| 20488 |
08-26-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | In Process | N/A | $38.01 |
| 20487 |
08-25-2026 | STACY LUNA (31571) |
Bus Operators | In Process | N/A | $105.98 |
| 20486 |
08-25-2026 | BENJAMIN A TORRES (25534) |
Maintenance | Shipped | N/A | $497.76 |
| 20485 |
08-25-2026 | SCOTT CASTELLANO (9077) |
Bus Operators | Shipped | N/A | $296.41 |
| 20484 |
08-25-2026 | GABRIEL MONTANA (31175) |
Bus Operators | Delivered | N/A | $161.20 |
| 20483 |
08-25-2026 | GABRIEL MONTANA (31175) |
Bus Operators | In Process | N/A | $110.00 |
| 20482 |
08-25-2026 | ADRIAN J MORENO (26624) |
Bus Operators | In Process | N/A | $293.78 |
| 20481 |
08-25-2026 | JUSTIN J. ESTRADA (20590) |
Bus Operators | In Process | N/A | $110.00 |
| 20480 |
08-25-2026 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $379.00 |
| 20479 |
08-25-2026 | YOHANNES M SELTENE (26954) |
Bus Operators | In Process | N/A | $287.15 |
| 20478 |
08-25-2026 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | In Process | N/A | $68.39 |
| 20477 |
08-25-2026 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $163.75 |
| 20476 |
08-25-2026 | EDWARD MASCORRO (9425) |
Bus Operators | In Process | N/A | $110.00 |
| 20475 |
08-25-2026 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $221.00 |
| 20474 |
08-25-2026 | ROLAND CANTU (8251) |
ParaTransit Operators | In Process | N/A | $322.26 |
| 20473 |
08-25-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators | Delivered | N/A | $133.99 |
| 20472 |
08-25-2026 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $67.87 |
| 20471 |
08-25-2026 | EDGAR I. VILLARREAL (9276) |
Bus Operators | In Process | N/A | $424.54 |
| 20470 |
08-25-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Shipped | N/A | $81.87 |
| 20469 |
08-25-2026 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $32.99 |
| 20468 |
08-25-2026 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $338.32 |
| 20467 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 20466 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $25.00 |
| 20465 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | In Process | N/A | $449.98 |
| 20464 |
08-25-2026 | FREDERICK HODGES (26780) |
ParaTransit Operators | Shipped | N/A | $105.88 |
| 20463 |
08-25-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators | In Process | N/A | $55.00 |
| 20462 |
08-25-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators | Delivered | N/A | $244.67 |
| 20461 |
08-25-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators | In Process | N/A | $110.00 |
| 20460 |
08-25-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 20459 |
08-25-2026 | JOSE GARCIA JR (26539) |
Bus Operators | In Process | N/A | $110.00 |
| 20458 |
08-25-2026 | JOSE GARCIA JR (26539) |
Bus Operators | In Process | N/A | $173.99 |
| 20457 |
08-25-2026 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $98.00 |
| 20456 |
08-25-2026 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | In Process | N/A | $165.00 |
| 20455 |
08-25-2026 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators | Delivered | N/A | $111.00 |
| 20454 |
08-25-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $105.88 |
| 20453 |
08-25-2026 | ADOLPH M GONZALES (31150) |
Bus Operators | In Process | N/A | $300.00 |
| 20452 |
08-25-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $38.00 |
| 20451 |
08-25-2026 | CESAR CANTU JR. (26308) |
Bus Operators | In Process | N/A | $13.00 |
| 20450 |
08-25-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $172.20 |
| 20449 |
08-25-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $45.00 |
| 20448 |
08-25-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $22.00 |
| 20447 |
08-25-2026 | ROLAND BARCENA (23456) |
Maintenance | In Process | N/A | $147.50 |
| 20446 |
08-24-2026 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $94.00 |
| 20445 |
08-24-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Canceled | N/A | $34.00 |
| 20444 |
08-24-2026 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $131.50 |
| 20443 |
08-24-2026 | JOSE J LARA (26919) |
Maintenance | In Process | N/A | $264.68 |
