Showing 801 – 900 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16536 |
10-28-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $53.87 |
| 16535 |
10-28-2025 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $204.95 |
| 16534 |
10-28-2025 | JAVIER ROQUE (5699) |
Bus Operators | Delivered | N/A | $188.24 |
| 16533 |
10-28-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $97.79 |
| 16532 |
10-28-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $61.16 |
| 16531 |
10-28-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $68.39 |
| 16530 |
10-28-2025 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $11.38 |
| 16529 |
10-28-2025 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $98.00 |
| 16528 |
10-27-2025 | JAREN L. SCHULZE (24648) |
Maintenance | Delivered | N/A | $213.34 |
| 16527 |
10-27-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Canceled | N/A | $141.44 |
| 16526 |
10-27-2025 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $194.76 |
| 16525 |
10-27-2025 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $101.87 |
| 16524 |
10-27-2025 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $22.27 |
| 16523 |
10-27-2025 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $271.50 |
| 16522 |
10-27-2025 | CHACHI MORENO (21485) |
Bus Operators | Delivered | N/A | $262.23 |
| 16521 |
10-27-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $34.84 |
| 16520 |
10-27-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $92.12 |
| 16519 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $11.42 |
| 16518 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $29.34 |
| 16517 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $48.38 |
| 16516 |
10-27-2025 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $317.59 |
| 16515 |
10-27-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $121.23 |
| 16514 |
10-27-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $34.50 |
| 16513 |
10-27-2025 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators | Delivered | N/A | $98.93 |
| 16512 |
10-27-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $114.43 |
| 16511 |
10-27-2025 | LENETA L STOUT (30767) |
Bus Operators | Delivered | N/A | $122.62 |
| 16510 |
10-27-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $41.44 |
| 16509 |
10-27-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $140.88 |
| 16508 |
10-27-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 16507 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $209.21 |
| 16506 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Canceled | N/A | $194.61 |
| 16505 |
10-27-2025 | MARCO A. CASTANEDA (8679) |
Bus Operators | Delivered | N/A | $224.32 |
| 16504 |
10-27-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $339.12 |
| 16503 |
10-26-2025 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $91.97 |
| 16502 |
10-25-2025 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $130.99 |
| 16501 |
10-25-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $187.32 |
| 16500 |
10-25-2025 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $22.27 |
| 16499 |
10-24-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $268.35 |
| 16498 |
10-24-2025 | MARCELINA P. SANCHEZ (5554) |
Maintenance | Delivered | N/A | $74.16 |
| 16497 |
10-24-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $184.72 |
| 16496 |
10-24-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $87.38 |
| 16495 |
10-24-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $92.82 |
| 16494 |
10-24-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $173.02 |
| 16493 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $27.61 |
| 16492 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $42.39 |
| 16491 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $62.61 |
| 16490 |
10-24-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $74.05 |
| 16489 |
10-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $588.00 |
| 16488 |
10-24-2025 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $26.24 |
| 16487 |
10-24-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $201.31 |
| 16486 |
10-24-2025 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $38.87 |
| 16485 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 16484 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $173.98 |
| 16483 |
10-23-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $92.19 |
| 16482 |
10-23-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16481 |
10-23-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 16480 |
10-22-2025 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $26.00 |
| 16479 |
10-22-2025 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $11.42 |
| 16478 |
10-22-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $133.99 |
| 16477 |
10-22-2025 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $116.63 |
| 16476 |
10-22-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Canceled | N/A | $48.38 |
| 16475 |
10-22-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $136.11 |
| 16474 |
10-22-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 16473 |
10-22-2025 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $268.00 |
| 16472 |
10-22-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $96.32 |
| 16471 |
10-22-2025 | EFREN MARTINEZ (9958) |
Maintenance | Delivered | N/A | $207.99 |
| 16470 |
10-21-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $196.90 |
| 16469 |
10-21-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators | Delivered | N/A | $22.27 |
| 16468 |
10-21-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $174.99 |
| 16467 |
10-21-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $98.00 |
| 16466 |
10-21-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $71.06 |
| 16465 |
10-21-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $82.55 |
| 16464 |
10-21-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $22.27 |
| 16463 |
10-21-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $84.36 |
| 16462 |
10-21-2025 | SOFIA HERNANDEZ (30728) |
Bus Operators | Delivered | N/A | $98.00 |
| 16461 |
10-21-2025 | SOFIA HERNANDEZ (30728) |
Bus Operators | Delivered | N/A | $197.88 |
| 16460 |
10-21-2025 | NOAH M. VASQUEZ (26019) |
Maintenance | Delivered | N/A | $375.74 |
| 16459 |
10-21-2025 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $81.74 |
| 16458 |
10-21-2025 | JESSE FUENTES (31112) |
Maintenance | Delivered | N/A | $99.60 |
| 16457 |
10-21-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 16456 |
10-21-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $13.00 |
| 16455 |
10-21-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $80.82 |
| 16454 |
10-21-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $156.10 |
| 16453 |
10-21-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $68.39 |
| 16452 |
10-21-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $80.75 |
| 16451 |
10-21-2025 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $150.58 |
| 16450 |
10-21-2025 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $95.65 |
| 16449 |
10-21-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $217.28 |
| 16448 |
10-21-2025 | MARIA G. ESPARZA (8159) |
Bus Operators | Delivered | N/A | $296.52 |
| 16447 |
10-21-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $82.88 |
| 16446 |
10-20-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $223.02 |
| 16445 |
10-20-2025 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $131.21 |
| 16444 |
10-20-2025 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $95.96 |
| 16443 |
10-20-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $243.38 |
| 16442 |
10-20-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $207.33 |
| 16441 |
10-20-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $151.96 |
| 16440 |
10-20-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $135.19 |
| 16439 |
10-20-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $96.76 |
| 16438 |
10-20-2025 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $458.32 |
| 16437 |
10-20-2025 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $121.85 |
