| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17336 |
12-20-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Received | N/A | $36.87 |
| 17335 |
12-20-2025 | NATHAN HERNANDEZ (30747) |
Maintenance | Received | N/A | $452.38 |
| 17334 |
12-20-2025 | GARY M SALAS (21180) |
Maintenance | Received | N/A | $206.98 |
| 17333 |
12-20-2025 | JACOB A RODRIGUEZ (31248) |
Maintenance | Received | N/A | $65.00 |
| 17332 |
12-20-2025 | ALFREDO M. ROMERO (21585) |
Bus Operators | Received | N/A | $444.13 |
| 17331 |
12-19-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Received | N/A | $96.12 |
| 17330 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Received | N/A | $41.00 |
| 17329 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Received | N/A | $196.00 |
