| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16486 |
10-24-2025 | ANDREA M REYES (30981) |
Bus Operators | Received | N/A | $38.87 |
| 16484 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Received | N/A | $173.98 |
| 16483 |
10-23-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Received | N/A | $92.19 |
