| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18366 |
03-19-2026 | SAMANTHA C CAZARES (30317) |
Maintenance | Received | N/A | $59.32 |
| 18365 |
03-19-2026 | WILLIE A BELLE (8242) |
Bus Operators | Received | N/A | $10.08 |
| 18364 |
03-19-2026 | WILLIE A BELLE (8242) |
Bus Operators | Received | N/A | $29.22 |
| 18363 |
03-19-2026 | HENRY RAMIREZ (22327) |
Supervisors | Received | N/A | $342.04 |
| 18362 |
03-19-2026 | CHARLES H BONNER (20218) |
Supervisors | Received | N/A | $40.41 |
| 18361 |
03-19-2026 | KEVIN SARMIENTO (26354) |
Bus Operators | Received | N/A | $161.50 |
| 18360 |
03-19-2026 | DANIEL DELUNA (30749) |
Bus Operators | Received | N/A | $35.99 |
| 18359 |
03-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Received | N/A | $29.22 |
| 18358 |
03-19-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Received | N/A | $68.39 |
| 18356 |
03-19-2026 | LATINA S. THOMAS (31419) |
Bus Operators | Received | N/A | $69.49 |
| 18355 |
03-19-2026 | PAUL RUBIO III (23149) |
Maintenance | Received | N/A | $113.85 |
| 18354 |
03-19-2026 | JONATHAN ROBLES (30940) |
Bus Operators | Received | N/A | $96.76 |
