Showing 5101 – 5200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 13255 |
02-03-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $146.38 |
| 13254 |
02-03-2025 | CHRISTINA REYES (21463) |
Security-Police | Delivered | N/A | $356.31 |
| 13253 |
02-03-2025 | STAN J. LINDNER (6817) |
Bus Operators | Delivered | N/A | $131.20 |
| 13252 |
02-02-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $41.44 |
| 13251 |
02-01-2025 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $196.00 |
| 13250 |
01-31-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $26.24 |
| 13249 |
01-31-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $68.39 |
| 13248 |
01-31-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $25.30 |
| 13247 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $123.13 |
| 13246 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 13245 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $191.67 |
| 13244 |
01-31-2025 | JOHN GARZA (8161) |
Bus Operators | Delivered | N/A | $91.16 |
| 13243 |
01-31-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators | Canceled | N/A | $320.40 |
| 13242 |
01-31-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $40.30 |
| 13241 |
01-31-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $426.10 |
| 13240 |
01-30-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $312.93 |
| 13239 |
01-30-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $71.97 |
| 13238 |
01-30-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $98.85 |
| 13237 |
01-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $76.05 |
| 13236 |
01-30-2025 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $55.00 |
| 13235 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $59.42 |
| 13234 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $92.12 |
| 13233 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $14.11 |
| 13232 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators | Delivered | N/A | $92.12 |
| 13231 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $213.79 |
| 13230 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police | Delivered | N/A | $98.12 |
| 13229 |
01-30-2025 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $146.10 |
| 13228 |
01-30-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $68.85 |
| 13227 |
01-30-2025 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $145.82 |
| 13226 |
01-30-2025 | LANCE SOLARI (21785) |
Security-Police | Delivered | N/A | $461.51 |
| 13225 |
01-30-2025 | GEORGE AGUILAR (6660) |
Security-Police | Delivered | N/A | $464.85 |
| 13224 |
01-30-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $92.12 |
| 13223 |
01-30-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $39.87 |
| 13222 |
01-30-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.78 |
| 13221 |
01-30-2025 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $126.75 |
| 13220 |
01-30-2025 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $98.12 |
| 13219 |
01-30-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $17.00 |
| 13218 |
01-30-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $61.00 |
| 13217 |
01-29-2025 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $332.30 |
| 13216 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $58.44 |
| 13215 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $71.79 |
| 13214 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Delivered | N/A | $136.78 |
| 13213 |
01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators | Canceled | N/A | $205.17 |
| 13212 |
01-29-2025 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $106.12 |
| 13211 |
01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $90.67 |
| 13210 |
01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $40.96 |
| 13209 |
01-29-2025 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $184.72 |
| 13208 |
01-29-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $152.10 |
| 13207 |
01-29-2025 | NATASHA E GARCIA MARTINEZ (30424) |
Maintenance | Delivered | N/A | $103.09 |
| 13206 |
01-29-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $33.22 |
| 13205 |
01-29-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $100.93 |
| 13204 |
01-29-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators | Delivered | N/A | $586.11 |
| 13203 |
01-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $67.37 |
| 13202 |
01-29-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $39.87 |
| 13201 |
01-29-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Canceled | N/A | $246.71 |
| 13200 |
01-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance | Delivered | N/A | $97.87 |
| 13199 |
01-28-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $242.00 |
| 13198 |
01-28-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $83.18 |
| 13197 |
01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $193.63 |
| 13196 |
01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $96.12 |
| 13195 |
01-28-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $22.88 |
| 13194 |
01-28-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $771.23 |
| 13193 |
01-28-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $68.39 |
| 13192 |
01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Delivered | N/A | $92.12 |
| 13191 |
01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police | Delivered | N/A | $371.01 |
| 13190 |
01-28-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $285.66 |
| 13189 |
01-28-2025 | JOSE G DAVIS JR (30101) |
Bus Operators | Delivered | N/A | $269.81 |
| 13188 |
01-28-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators | Delivered | N/A | $151.93 |
| 13187 |
01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $12.10 |
| 13186 |
01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 13185 |
01-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 13184 |
01-28-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $73.74 |
| 13183 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $4.03 |
| 13182 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $110.82 |
| 13181 |
01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $44.52 |
| 13180 |
01-28-2025 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | N/A | $70.65 |
| 13179 |
01-28-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Canceled | N/A | $319.44 |
| 13178 |
01-28-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $192.42 |
| 13177 |
01-28-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $92.12 |
| 13176 |
01-28-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $208.53 |
| 13175 |
01-28-2025 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $36.87 |
| 13174 |
01-28-2025 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $307.57 |
| 13173 |
01-27-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $192.21 |
| 13172 |
01-27-2025 | NIKOLAS Z. VALDEZ (22698) |
Maintenance | Delivered | N/A | $242.62 |
| 13171 |
01-27-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $162.08 |
| 13170 |
01-27-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $67.72 |
| 13169 |
01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $40.41 |
| 13168 |
01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $334.18 |
| 13167 |
01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $82.66 |
| 13166 |
01-27-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $145.14 |
| 13165 |
01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $8.06 |
| 13164 |
01-27-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting | Delivered | N/A | $109.70 |
| 13163 |
01-27-2025 | JACOB D TELLO (30203) |
Maintenance | Delivered | N/A | $270.03 |
| 13162 |
01-27-2025 | JACOB D TELLO (30203) |
Maintenance | Delivered | N/A | $74.16 |
| 13161 |
01-27-2025 | KAREN M. CUFFIN (9583) |
ParaTransit Operators | Delivered | N/A | $80.60 |
| 13160 |
01-27-2025 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 13159 |
01-27-2025 | RUSSELL E. SMITH (6558) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 13158 |
01-27-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $621.77 |
| 13157 |
01-27-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Canceled | N/A | $616.49 |
| 13156 |
01-27-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $87.65 |
