| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12253 |
11-17-2024 | MARK A. FLORES (25612) |
Security-Police | Received | N/A | $141.36 |
| 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 |
