Seleccione La Fecha
Seleccione La Fecha


Showing 1 – 11 of 11 results

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