Showing 601 – 700 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17766 |
01-28-2026 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $145.28 |
| 17765 |
01-28-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $11.42 |
| 17764 |
01-28-2026 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $36.87 |
| 17763 |
01-28-2026 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $25.68 |
| 17762 |
01-27-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $143.08 |
| 17761 |
01-27-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 17760 |
01-27-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Canceled | N/A | $407.20 |
| 17759 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators | Delivered | N/A | $8.50 |
| 17758 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators | Delivered | N/A | $44.52 |
| 17757 |
01-27-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $48.52 |
| 17756 |
01-27-2026 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $672.87 |
| 17755 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $20.18 |
| 17754 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $65.00 |
| 17753 |
01-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $191.13 |
| 17752 |
01-27-2026 | BENNY GONZALEZ (21297) |
Maintenance | Delivered | N/A | $99.66 |
| 17751 |
01-27-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $165.12 |
| 17750 |
01-27-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $51.61 |
| 17749 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators | Delivered | N/A | $28.00 |
| 17748 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators | In Process | N/A | $58.44 |
| 17747 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $155.05 |
| 17746 |
01-27-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $179.59 |
| 17745 |
01-27-2026 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $89.27 |
| 17744 |
01-27-2026 | JORDAN JONES (31000) |
Bus Operators | Delivered | N/A | $139.72 |
| 17743 |
01-27-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $96.12 |
| 17742 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $22.27 |
| 17741 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $74.05 |
| 17740 |
01-27-2026 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17739 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $73.30 |
| 17738 |
01-27-2026 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $13.00 |
| 17737 |
01-26-2026 | MARK A RUBIO (21399) |
Maintenance | Canceled | N/A | $241.80 |
| 17736 |
01-26-2026 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $265.41 |
| 17735 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance | Canceled | N/A | $243.56 |
| 17734 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance | Canceled | N/A | $243.56 |
| 17733 |
01-26-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $47.49 |
| 17732 |
01-26-2026 | PAUL CONTRERAS (26744) |
Maintenance | Canceled | N/A | $237.20 |
| 17731 |
01-26-2026 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $8.50 |
| 17730 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $120.13 |
| 17729 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $209.62 |
| 17728 |
01-26-2026 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $196.00 |
| 17727 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $69.50 |
| 17726 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $149.56 |
| 17725 |
01-26-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $67.69 |
| 17724 |
01-26-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Canceled | N/A | $196.00 |
| 17723 |
01-26-2026 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $71.69 |
| 17722 |
01-26-2026 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $135.67 |
| 17721 |
01-26-2026 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $40.49 |
| 17720 |
01-25-2026 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $91.98 |
| 17719 |
01-25-2026 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 17718 |
01-24-2026 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $80.82 |
| 17717 |
01-24-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $57.41 |
| 17716 |
01-24-2026 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $202.05 |
| 17715 |
01-23-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $41.00 |
| 17714 |
01-23-2026 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $8.50 |
| 17713 |
01-23-2026 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $118.87 |
| 17712 |
01-23-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $48.38 |
| 17711 |
01-23-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $36.87 |
| 17710 |
01-23-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $33.22 |
| 17709 |
01-23-2026 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $128.40 |
| 17708 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $36.87 |
| 17707 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $96.04 |
| 17706 |
01-23-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $63.25 |
| 17705 |
01-23-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $197.66 |
| 17704 |
01-23-2026 | GISELLE C FELIX (30971) |
Bus Operators | Delivered | N/A | $229.11 |
| 17703 |
01-23-2026 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $19.99 |
| 17702 |
01-23-2026 | GREGORIO S FLORES (30874) |
Bus Operators | Delivered | N/A | $181.37 |
| 17701 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $38.87 |
| 17700 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $22.80 |
| 17699 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 17698 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 17697 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $38.87 |
| 17696 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $30.84 |
| 17695 |
01-23-2026 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $52.48 |
| 17694 |
01-22-2026 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $293.44 |
| 17693 |
01-22-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $102.98 |
| 17692 |
01-22-2026 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Canceled | N/A | $204.54 |
| 17691 |
01-22-2026 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $285.20 |
| 17690 |
01-22-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $159.02 |
| 17689 |
01-22-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 17688 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $196.00 |
| 17687 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $215.02 |
| 17686 |
01-22-2026 | ALICIA D HOBBS (30929) |
Bus Operators | Delivered | N/A | $243.80 |
| 17685 |
01-22-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $50.86 |
| 17684 |
01-22-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $36.87 |
| 17683 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $197.72 |
| 17682 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $79.87 |
| 17681 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $86.44 |
| 17680 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.81 |
| 17679 |
01-22-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $136.78 |
| 17678 |
01-22-2026 | HARCOURT EDGECOMBE (31170) |
Bus Operators | Delivered | N/A | $92.12 |
| 17677 |
01-22-2026 | QUINTON K JOE (26087) |
Bus Operators | Delivered | N/A | $181.88 |
| 17676 |
01-22-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Canceled | N/A | $111.61 |
| 17675 |
01-21-2026 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $249.37 |
| 17674 |
01-21-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $4.03 |
| 17673 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17672 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17671 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $44.61 |
| 17670 |
01-21-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $208.85 |
| 17669 |
01-21-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $273.56 |
| 17668 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17667 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
