| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15919 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Received | N/A | $69.76 |
| 15918 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | Received | N/A | $136.41 |
| 15917 |
09-16-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Received | N/A | $294.00 |
| 15916 |
09-16-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Received | N/A | $131.21 |
| 15915 |
09-16-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Received | N/A | $74.05 |
| 15914 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Received | N/A | $50.62 |
| 15913 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators | Received | N/A | $98.00 |
| 15912 |
09-16-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Received | N/A | $121.23 |
| 15911 |
09-16-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators | Received | N/A | $136.78 |
| 15910 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Received | N/A | $71.79 |
| 15909 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators | Received | N/A | $98.00 |
| 15908 |
09-16-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Received | N/A | $26.00 |
| 15907 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Received | N/A | $62.61 |
| 15906 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Received | N/A | $70.65 |
| 15905 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Received | N/A | $131.45 |
| 15904 |
09-16-2025 | MARC HUFFMAN (20553) |
Supervisors | Received | N/A | $313.66 |
| 15903 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Received | N/A | $62.61 |
| 15899 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators | Received | N/A | $36.87 |
| 15898 |
09-16-2025 | JAMIE R. HORTON (20809) |
Bus Operators | Received | N/A | $380.49 |
| 15896 |
09-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Received | N/A | $36.87 |
