Showing 501 – 600 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15419 |
08-18-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | In Process | N/A | $40.87 |
| 15418 |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators | Delivered | N/A | $227.37 |
| 15417 |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators | In Process | N/A | $485.36 |
| 15416 |
08-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $239.35 |
| 15415 |
08-18-2025 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $105.93 |
| 15414 |
08-18-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators | Delivered | N/A | $195.22 |
| 15413 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15412 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $60.33 |
| 15411 |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 15410 |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $39.00 |
| 15409 |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $51.01 |
| 15408 |
08-18-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $447.25 |
| 15407 |
08-18-2025 | BERNARDO GARCIA (6451) |
Maintenance | Delivered | N/A | $421.59 |
| 15406 |
08-18-2025 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $112.11 |
| 15405 |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $146.10 |
| 15404 |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $235.26 |
| 15403 |
08-18-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $262.47 |
| 15402 |
08-18-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $40.41 |
| 15401 |
08-18-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | In Process | N/A | $82.05 |
| 15400 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $196.00 |
| 15399 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $84.71 |
| 15398 |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $58.44 |
| 15397 |
08-18-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $4.03 |
| 15396 |
08-18-2025 | CARLOS QUINTERO (24825) |
Bus Operators | Delivered | N/A | $86.52 |
| 15395 |
08-18-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $225.04 |
| 15394 |
08-18-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $421.16 |
| 15393 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | In Process | N/A | $40.41 |
| 15392 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $34.84 |
| 15391 |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $69.00 |
| 15390 |
08-18-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $74.66 |
| 15389 |
08-17-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $190.78 |
| 15388 |
08-17-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $101.57 |
| 15387 |
08-17-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $114.05 |
| 15386 |
08-17-2025 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $164.53 |
| 15385 |
08-17-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $93.74 |
| 15384 |
08-17-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $8.50 |
| 15383 |
08-17-2025 | JOHN T. PENA (7611) |
Bus Operators | Delivered | N/A | $52.48 |
| 15382 |
08-17-2025 | GILBERT BUENTELLO (25676) |
Maintenance | In Process | N/A | $210.72 |
| 15381 |
08-16-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $197.25 |
| 15380 |
08-16-2025 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $190.00 |
| 15379 |
08-16-2025 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $361.98 |
| 15378 |
08-16-2025 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $287.99 |
| 15377 |
08-16-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $22.84 |
| 15376 |
08-16-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $48.38 |
| 15375 |
08-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Delivered | N/A | $208.81 |
| 15374 |
08-15-2025 | JUAN D MARTINEZ (30357) |
Maintenance | Delivered | N/A | $234.79 |
| 15373 |
08-15-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $122.26 |
| 15372 |
08-15-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $249.34 |
| 15371 |
08-15-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $13.00 |
| 15370 |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $30.84 |
| 15369 |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $98.00 |
| 15368 |
08-15-2025 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $246.25 |
| 15367 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $26.24 |
| 15366 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $243.05 |
| 15365 |
08-15-2025 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $327.56 |
| 15364 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $26.24 |
| 15363 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $392.00 |
| 15362 |
08-15-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $34.14 |
| 15361 |
08-15-2025 | ANDRES CANTU (26029) |
Bus Operators | Canceled | N/A | $109.41 |
| 15360 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $65.00 |
| 15359 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $217.20 |
| 15358 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $196.00 |
| 15357 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $69.62 |
| 15356 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $71.79 |
| 15355 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $93.08 |
| 15354 |
08-15-2025 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $252.75 |
| 15353 |
08-15-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $265.50 |
| 15352 |
08-14-2025 | PETER D HERNANDEZ (26843) |
Bus Operators | Delivered | N/A | $363.63 |
| 15351 |
08-14-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $259.79 |
| 15350 |
08-14-2025 | ISMAEL C CHAGOLLA (30162) |
ParaTransit Operators | Delivered | N/A | $147.46 |
| 15349 |
08-14-2025 | GILBERT W. GARZA (6551) |
Maintenance | In Process | N/A | $386.69 |
| 15348 |
08-14-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $8.06 |
| 15347 |
08-14-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 15346 |
08-14-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $321.69 |
| 15345 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $66.44 |
| 15344 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $454.88 |
| 15343 |
08-14-2025 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $216.46 |
| 15342 |
08-14-2025 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $475.23 |
| 15341 |
08-14-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $57.10 |
| 15340 |
08-14-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | In Process | N/A | $147.10 |
| 15339 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $98.00 |
| 15338 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $32.24 |
| 15337 |
08-14-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 15336 |
08-14-2025 | LUIS S. TORRES (25600) |
Bus Operators | In Process | N/A | $194.12 |
| 15335 |
08-14-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $208.89 |
| 15334 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $254.22 |
| 15333 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $136.78 |
| 15332 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $107.52 |
| 15331 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $131.26 |
| 15330 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $306.28 |
| 15329 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $126.23 |
| 15328 |
08-14-2025 | ALFRED SALAZAR (20985) |
ParaTransit Operators | Delivered | N/A | $475.36 |
| 15327 |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $96.43 |
| 15326 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $8.50 |
| 15325 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $263.03 |
| 15324 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $46.94 |
| 15323 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $91.80 |
| 15322 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $22.84 |
| 15321 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $78.05 |
| 15320 |
08-14-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $238.72 |
