| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14701 |
07-03-2025 | EMANUEL RAMIREZ (23038) |
Maintenance | Received | N/A | $121.25 |
| 14700 |
07-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors | Received | N/A | $46.87 |
| 14699 |
07-03-2025 | JOHN D. GUERRERO (20709) |
Maintenance | Received | N/A | $104.69 |
| 14698 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators | Received | N/A | $11.38 |
| 14697 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators | Received | N/A | $12.10 |
| 14696 |
07-03-2025 | LARRY S. TORRES (1514) |
Bus Operators | Received | N/A | $207.58 |
| 14695 |
07-03-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Received | N/A | $163.07 |
| 14694 |
07-03-2025 | DAVE H. SALDANA (22011) |
Bus Operators | Received | N/A | $241.90 |
| 14693 |
07-03-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Received | N/A | $125.14 |
| 14692 |
07-03-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Received | N/A | $33.61 |
