| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12159 |
11-08-2024 | FAYTHE SUGGS (22035) |
Maintenance | Shipped | N/A | $81.39 |
| 11970 |
10-22-2024 | DAVID G. CANTU (8034) |
Maintenance | Shipped | N/A | $99.08 |
| 11769 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Shipped | N/A | $388.04 |
| 11121 |
08-26-2024 | MARLON RUIZ (9857) |
Bus Operators | Shipped | N/A | $11.38 |
