Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
---|---|---|---|---|---|---|
12252 | 11-17-2024 | CAROL V MILLER (9372) |
Bus Operators | Received | N/A | $109.32 |
12251 | 11-17-2024 | PETE A. SALAZAR (24992) |
Bus Operators | Received | N/A | $22.84 |
12250 | 11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Received | N/A | $38.01 |
12249 | 11-17-2024 | LONDON M. BEAL (26242) |
Security-Police | Received | N/A | $412.45 |
12248 | 11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Received | N/A | $145.28 |
12247 | 11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators | Received | N/A | $131.21 |
12246 | 11-16-2024 | GABINO LUNA III (26866) |
Maintenance | Received | N/A | $278.80 |
12245 | 11-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Received | N/A | $107.12 |
12244 | 11-16-2024 | MARIA C. MORTEL (26135) |
Security-Police | Received | N/A | $159.67 |
12243 | 11-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance | Received | N/A | $175.88 |
12241 | 11-15-2024 | KEVIN SCHNITZER (20647) |
Engineers | Received | N/A | $178.96 |