| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18921 |
05-06-2026 | DARLENE BONILLA (30972) |
Bus Operators | Received | N/A | $41.44 |
| 18920 |
05-06-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Received | N/A | $288.12 |
| 18919 |
05-06-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Received | N/A | $161.59 |
| 18918 |
05-06-2026 | LOUIS HOWARD (9180) |
Bus Operators | Received | N/A | $125.22 |
| 18917 |
05-06-2026 | AMOS M. NELSON (21392) |
Bus Operators | Received | N/A | $58.44 |
| 18916 |
05-06-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Received | N/A | $272.75 |
| 18915 |
05-06-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Received | N/A | $24.27 |
| 18914 |
05-06-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Received | N/A | $36.87 |
| 18913 |
05-06-2026 | JESUS A GARZA (24027) |
Maintenance | Received | N/A | $474.61 |
| 18912 |
05-06-2026 | LUIS M MORALES (30872) |
Maintenance | Received | N/A | $54.50 |
