Showing 501 – 600 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16836 |
11-12-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $134.41 |
| 16835 |
11-12-2025 | JOSEPH M FUENTES (2877) |
Bus Operators | Delivered | N/A | $111.03 |
| 16834 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $96.12 |
| 16833 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators | Canceled | N/A | $94.12 |
| 16832 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators | Delivered | N/A | $392.00 |
| 16831 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators | Canceled | N/A | $229.21 |
| 16830 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators | Delivered | N/A | $108.55 |
| 16829 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators | Delivered | N/A | $97.87 |
| 16828 |
11-12-2025 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $160.70 |
| 16827 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $98.00 |
| 16826 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $44.22 |
| 16825 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators | Delivered | N/A | $92.12 |
| 16824 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators | Delivered | N/A | $68.39 |
| 16823 |
11-12-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Delivered | N/A | $12.09 |
| 16822 |
11-12-2025 | TRYST D KENNEDY (30715) |
Bus Operators | Delivered | N/A | $82.55 |
| 16821 |
11-12-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $62.63 |
| 16820 |
11-12-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $96.12 |
| 16819 |
11-12-2025 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $167.78 |
| 16818 |
11-11-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $101.23 |
| 16817 |
11-11-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $98.00 |
| 16816 |
11-11-2025 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $213.53 |
| 16815 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $98.00 |
| 16814 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $26.24 |
| 16813 |
11-11-2025 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | In Process | N/A | $209.91 |
| 16812 |
11-11-2025 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $92.12 |
| 16811 |
11-11-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $4.03 |
| 16810 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 16809 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators | Delivered | N/A | $305.93 |
| 16808 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $40.87 |
| 16807 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $56.03 |
| 16806 |
11-11-2025 | ABIGAIL O ALVARADO (31136) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 16805 |
11-11-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $29.34 |
| 16804 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Canceled | N/A | $90.74 |
| 16803 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $90.74 |
| 16802 |
11-11-2025 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $240.52 |
| 16801 |
11-10-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators | Delivered | N/A | $131.50 |
| 16800 |
11-10-2025 | ALLEN L. GOODWIN (20033) |
Supervisors | Delivered | N/A | $469.32 |
| 16799 |
11-10-2025 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $164.23 |
| 16798 |
11-10-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $396.68 |
| 16797 |
11-10-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16796 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $25.33 |
| 16795 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $190.78 |
| 16794 |
11-10-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $94.12 |
| 16793 |
11-10-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $22.27 |
| 16792 |
11-10-2025 | ERIC R MANZANALES (7910) |
Maintenance | In Process | N/A | $240.57 |
| 16791 |
11-10-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $80.82 |
| 16790 |
11-10-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $100.93 |
| 16789 |
11-10-2025 | NATHANIEL REED (26236) |
Bus Operators | Canceled | N/A | $295.17 |
| 16788 |
11-10-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $42.50 |
| 16787 |
11-10-2025 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $338.67 |
| 16786 |
11-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $67.69 |
| 16785 |
11-09-2025 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $200.52 |
| 16784 |
11-09-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $119.90 |
| 16783 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $20.15 |
| 16782 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $47.49 |
| 16781 |
11-09-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $165.55 |
| 16780 |
11-09-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $271.58 |
| 16779 |
11-09-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 16778 |
11-08-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $126.62 |
| 16777 |
11-08-2025 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $347.24 |
| 16776 |
11-08-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $242.10 |
| 16775 |
11-08-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $190.78 |
| 16774 |
11-08-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $220.43 |
| 16773 |
11-07-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Canceled | N/A | $157.71 |
| 16772 |
11-07-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $387.05 |
| 16771 |
11-07-2025 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $484.25 |
| 16770 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $29.22 |
| 16769 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $162.73 |
| 16768 |
11-07-2025 | JOSEPH A MARTINEZ (26726) |
Bus Operators | Delivered | N/A | $148.68 |
| 16767 |
11-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $168.87 |
| 16766 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | In Process | N/A | $196.00 |
| 16765 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $189.50 |
| 16764 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Canceled | N/A | $195.50 |
| 16763 |
11-07-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16762 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $133.22 |
| 16761 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $269.00 |
| 16760 |
11-07-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $4.03 |
| 16759 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $71.79 |
| 16758 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | In Process | N/A | $190.12 |
| 16757 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $36.10 |
| 16756 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Canceled | N/A | $261.91 |
| 16755 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $252.66 |
| 16754 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $37.69 |
| 16753 |
11-07-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $231.35 |
| 16752 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance | In Process | N/A | $34.30 |
| 16751 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance | Delivered | N/A | $147.65 |
| 16750 |
11-07-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 16749 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $113.43 |
| 16748 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $261.63 |
| 16747 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $13.00 |
| 16746 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $66.07 |
| 16745 |
11-07-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $27.23 |
| 16744 |
11-06-2025 | JAIME FLORES (24643) |
Bus Operators | Canceled | N/A | $62.52 |
| 16743 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $39.00 |
| 16742 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $112.05 |
| 16741 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $294.00 |
| 16740 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $137.81 |
| 16739 |
11-06-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $132.88 |
| 16738 |
11-06-2025 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $284.73 |
| 16737 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $100.93 |
