| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20872 |
09-15-2026 | RENE R GARCIA (30093) |
ParaTransit Operators | Shipped | N/A | $199.69 |
| 20832 |
09-11-2026 | NATHANIEL REED (26236) |
Bus Operators | Shipped | N/A | $269.50 |
| 20829 |
09-11-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Shipped | N/A | $98.00 |
| 20815 |
09-11-2026 | DENISE M. CHANDLER (7524) |
Bus Operators | Shipped | N/A | $424.01 |
| 20760 |
09-08-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Shipped | N/A | $12.50 |
| 20756 |
09-08-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Shipped | N/A | $66.77 |
| 20738 |
09-05-2026 | NATHANIEL MARTINEZ (20703) |
Supervisors | Shipped | N/A | $12.36 |
| 20681 |
09-02-2026 | DAVID A. VALLES (8633) |
Bus Operators | Shipped | N/A | $114.05 |
| 20517 |
08-26-2026 | JOE A. JIMENEZ (30183) |
Bus Operators | Shipped | N/A | $164.49 |
| 20515 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Shipped | N/A | $167.40 |
| 20514 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators | Shipped | N/A | $65.00 |
| 20486 |
08-25-2026 | BENJAMIN A TORRES (25534) |
Maintenance | Shipped | N/A | $497.76 |
| 20485 |
08-25-2026 | SCOTT CASTELLANO (9077) |
Bus Operators | Shipped | N/A | $296.41 |
| 20470 |
08-25-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Shipped | N/A | $81.87 |
| 20464 |
08-25-2026 | FREDERICK HODGES (26780) |
ParaTransit Operators | Shipped | N/A | $105.88 |
| 20430 |
08-24-2026 | JOHN M. CAMPOS (31975) |
Maintenance | Shipped | N/A | $83.72 |
| 20420 |
08-24-2026 | DUANE ZIMMERMAN (30850) |
Bus Operators | Shipped | N/A | $433.57 |
| 20415 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Shipped | N/A | $194.48 |
| 20414 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Shipped | N/A | $194.48 |
| 20413 |
08-24-2026 | WILLIAM WHEELER (23474) |
Maintenance | Shipped | N/A | $405.93 |
| 20400 |
08-22-2026 | ARTURO CRUZ JR. (9528) |
Bus Operators | Shipped | N/A | $201.60 |
| 20347 |
08-20-2026 | NICKOLAS T. LANE (25503) |
Maintenance | Shipped | N/A | $102.30 |
| 20323 |
08-19-2026 | DAVID G. SILVA (4008) |
Bus Operators | Shipped | N/A | $196.00 |
| 20317 |
08-19-2026 | LEONARD O. TREVINO (20510) |
Bus Operators | Shipped | N/A | $499.00 |
| 20257 |
08-16-2026 | CANTHONY L. BARBER (31782) |
Bus Operators | Shipped | N/A | $92.00 |
| 20163 |
08-12-2026 | NATHAN TOVAR (31302) |
Bus Operators | Shipped | N/A | $178.51 |
| 19926 |
08-05-2026 | GODWIN U AFENSIMI (30791) |
Bus Operators | Shipped | N/A | $105.88 |
