Showing 801 – 900 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20142 |
08-11-2026 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $147.88 |
| 20141 |
08-11-2026 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $270.20 |
| 20140 |
08-11-2026 | ROGER CANCINO JR. (24664) |
Bus Operators | In Process | N/A | $238.39 |
| 20139 |
08-11-2026 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $92.58 |
| 20138 |
08-11-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $55.00 |
| 20137 |
08-11-2026 | GARY M SALAS (21180) |
Maintenance | In Process | N/A | $400.40 |
| 20136 |
08-11-2026 | JOHN C. SHIRLEY (9729) |
Bus Operators | Canceled | N/A | $418.67 |
| 20135 |
08-11-2026 | LIBORIO F. ORTIZ (8756) |
Maintenance | In Process | N/A | $490.00 |
| 20134 |
08-11-2026 | KAYLA J. URZUA (31550) |
Bus Operators | Delivered | N/A | $74.88 |
| 20133 |
08-11-2026 | ALAN P JOHNSON (26485) |
Bus Operators | Delivered | N/A | $13.00 |
| 20132 |
08-11-2026 | ALAN P JOHNSON (26485) |
Bus Operators | Delivered | N/A | $153.00 |
| 20131 |
08-11-2026 | LAURYN A. LEDESMA (31620) |
Bus Operators | Delivered | N/A | $55.00 |
| 20130 |
08-11-2026 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $135.00 |
| 20129 |
08-11-2026 | DEEDRAH M TORRES (26489) |
Bus Operators | Delivered | N/A | $196.20 |
| 20128 |
08-11-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $13.50 |
| 20127 |
08-11-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | In Process | N/A | $110.00 |
| 20126 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $32.00 |
| 20125 |
08-11-2026 | JORGE MANCILLA (22207) |
Bus Operators | Canceled | N/A | $182.98 |
| 20124 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Canceled | N/A | $90.99 |
| 20123 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 20122 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $13.00 |
| 20121 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators | In Process | N/A | $26.00 |
| 20120 |
08-11-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $26.50 |
| 20119 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators | In Process | N/A | $196.00 |
| 20118 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators | Delivered | N/A | $200.99 |
| 20117 |
08-11-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $38.01 |
| 20116 |
08-11-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $214.76 |
| 20115 |
08-11-2026 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Canceled | N/A | $776.94 |
| 20114 |
08-11-2026 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $318.00 |
| 20113 |
08-11-2026 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | In Process | N/A | $374.00 |
| 20112 |
08-11-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | In Process | N/A | $93.98 |
| 20111 |
08-11-2026 | RANDY GARCIA (31195) |
Bus Operators | Delivered | N/A | $226.00 |
| 20110 |
08-11-2026 | RANDY GARCIA (31195) |
Bus Operators | In Process | N/A | $250.00 |
| 20109 |
08-11-2026 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $38.01 |
| 20108 |
08-11-2026 | PORFIRIO ROCHA JR. (21113) |
IT | Delivered | N/A | $315.86 |
| 20107 |
08-11-2026 | ANGELICA LONGORIA (6923) |
STSS | In Process | N/A | $180.00 |
| 20106 |
08-11-2026 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $145.39 |
| 20105 |
08-10-2026 | KEVIN SARMIENTO (26354) |
Bus Operators | In Process | N/A | $235.72 |
| 20104 |
08-10-2026 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $322.14 |
| 20103 |
08-10-2026 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $214.98 |
| 20102 |
08-10-2026 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $645.61 |
| 20101 |
08-10-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $32.99 |
| 20100 |
08-10-2026 | JIMMY RENDON (30567) |
Bus Operators | Canceled | N/A | $495.99 |
| 20099 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators | Canceled | N/A | $38.00 |
| 20098 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators | Canceled | N/A | $98.00 |
| 20097 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $98.00 |
| 20096 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $136.00 |
| 20095 |
08-10-2026 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $50.87 |
| 20094 |
08-10-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $21.00 |
| 20093 |
08-10-2026 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $136.78 |
| 20092 |
08-10-2026 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $116.00 |
| 20091 |
08-10-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $14.00 |
| 20090 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $32.99 |
| 20089 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors | Canceled | N/A | $45.99 |
| 20088 |
08-10-2026 | NATHAN A. ARREDONDO (31626) |
Maintenance | Delivered | N/A | $485.48 |
| 20087 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $45.99 |
| 20086 |
08-10-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $59.01 |
| 20085 |
08-10-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators | In Process | N/A | $206.39 |
| 20084 |
08-10-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $196.00 |
| 20083 |
08-10-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $181.73 |
| 20082 |
08-10-2026 | MICHAEL E RICHARDS (30621) |
Bus Operators | Canceled | N/A | $408.17 |
| 20081 |
08-10-2026 | FRANCISCO REYES (31366) |
Bus Operators | Delivered | N/A | $182.88 |
| 20080 |
08-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $104.87 |
| 20079 |
08-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators | Delivered | N/A | $193.77 |
| 20078 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $121.23 |
| 20077 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $123.85 |
| 20076 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Canceled | N/A | $126.85 |
| 20075 |
08-10-2026 | RICHARD P. CARRILLO (5386) |
Bus Operators | In Process | N/A | $110.00 |
| 20074 |
08-10-2026 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $168.00 |
| 20073 |
08-10-2026 | TIFFANY TORRES (30669) |
Bus Operators | Delivered | N/A | $392.61 |
| 20072 |
08-10-2026 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $502.62 |
| 20071 |
08-10-2026 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 20070 |
08-10-2026 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $136.23 |
| 20069 |
08-10-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Canceled | N/A | $268.11 |
| 20068 |
08-10-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $128.00 |
| 20067 |
08-10-2026 | RICHARD GUTIERREZ (20818) |
Bus Operators | In Process | N/A | $417.02 |
| 20066 |
08-10-2026 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $268.00 |
| 20065 |
08-10-2026 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $172.66 |
| 20064 |
08-10-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $266.44 |
| 20063 |
08-10-2026 | MICHAEL E. VALLE (2708) |
Bus Operators | Delivered | N/A | $196.00 |
| 20062 |
08-10-2026 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | In Process | N/A | $420.69 |
| 20061 |
08-10-2026 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | In Process | N/A | $561.42 |
| 20060 |
08-10-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $309.56 |
| 20059 |
08-10-2026 | ANTHONY SAN ROMAN (8140) |
Maintenance | Delivered | N/A | $469.24 |
| 20058 |
08-10-2026 | ATRICE M MCGEE (30399) |
Bus Operators | Delivered | N/A | $242.26 |
| 20057 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $109.20 |
| 20056 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $130.99 |
| 20055 |
08-10-2026 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $340.05 |
| 20054 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $136.78 |
| 20053 |
08-10-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $260.07 |
| 20052 |
08-10-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators | In Process | N/A | $96.67 |
| 20051 |
08-10-2026 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $422.87 |
| 20050 |
08-09-2026 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $203.48 |
| 20049 |
08-09-2026 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $328.98 |
| 20048 |
08-09-2026 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $147.02 |
| 20047 |
08-09-2026 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $416.38 |
| 20046 |
08-09-2026 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $398.98 |
| 20045 |
08-09-2026 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $120.98 |
| 20044 |
08-09-2026 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $232.94 |
| 20043 |
08-09-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $136.78 |
