- Tuesday, April 11, 2017
- ($7,339.28)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
TYPE E CAMLOCK
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM415M0215 SPMYM415Q0129 - Wednesday, March 29, 2017
- $5,446.80
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
HOSE ASSEMBLY
4720: HOSE AND FLEXIBLE TUBING
SPMYM417P0268 SPMYM417Q0121 - Tuesday, February 7, 2017
- $1,700.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
HOSE
4720: HOSE AND FLEXIBLE TUBING
SPMYM417P0196 SPMYM417Q0146 - Friday, January 6, 2017
- $5,225.04
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
3" ASSEMBLY
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
SPMYM417P0136 SPMYM417Q0107 - Monday, December 12, 2016
- $5,865.21
7000: Department of Homeland Security
70Z034: BASE HONOLULU(00034)
B: PURCHASE ORDER
IGF::OT::IGF ASTERN REFUELING AT SEA HOSE
4720: HOSE AND FLEXIBLE TUBING
HSCG3417P4TW080 - Tuesday, September 13, 2016
- $8,997.45
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
HOOD, FR
4240: SAFETY AND RESCUE EQUIPMENT
SPMYM416M0784 SPMYM416Q0676 - Monday, June 29, 2015
- $17,293.68
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND
B: PURCHASE ORDER
CAMLOCK COUPLER, BRASS
4210: FIRE FIGHTING EQUIPMENT
SPMYM215M2399 - Thursday, May 14, 2015
- $8,612.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
SS TYPE C CAMLOCK
4320: POWER AND HAND PUMPS
SPMYM415M0597 - Friday, May 8, 2015
- $2,710.72
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
B: PURCHASE ORDER
FML 37 D
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060415P0040 - Monday, March 9, 2015
- $6,495.01
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
HOSE, 3X50'
3110: BEARINGS, ANTIFRICTION, UNMOUNTED
SPMYM415M0368 SPMYM415Q0358 - Monday, February 2, 2015
- $7,952.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
SOCKET, SEGMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM415M0284 - Wednesday, January 7, 2015
- $49,741.10
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
TYPE E CAMLOCK
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM415M0215 SPMYM415Q0129 - Thursday, November 20, 2014
- $1,525.33
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
UNION FITTING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060415P0007 - Tuesday, September 16, 2014
- ($5,600.98)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3
PO Purchase Order
IGF::CT::IGF HOSES FOR USCGC RUSH SMP FQ3
2010: SHIP AND BOAT PROPULSION COMPONENTS
HSCG8514PP30G53 - Tuesday, July 29, 2014
- $3,660.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, PVC
4720: HOSE AND FLEXIBLE TUBING
SPMYM414M0746 SPMYM414Q0692 - Tuesday, July 15, 2014
- $2,474.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE FITTING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM414M0691 - Wednesday, July 9, 2014
- $2,560.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TUBE
4720: HOSE AND FLEXIBLE TUBING
SPMYM414M0656 SPMYM414Q0553 - Friday, June 13, 2014
- $4,260.97
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
CLAMP TOOL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM414M0595 SPMYM414Q0529 - Wednesday, May 28, 2014
- $0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU
PO Purchase Order
HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
HSCG3414P4TQ129 - Tuesday, May 13, 2014
- $5,600.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3
PO Purchase Order
IGF::CT::IGF HOSES FOR USCGC RUSH SMP FQ3
2010: SHIP AND BOAT PROPULSION COMPONENTS
HSCG8514PP30G53 - Wednesday, April 16, 2014
- $7,428.35
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, HYD,1/2, 24.5"
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
SPMYM414M0402 SPMYM414Q0378 - Friday, January 17, 2014
- $4,061.34
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
SWING CK VALVE
3110: BEARINGS, ANTIFRICTION, UNMOUNTED
SPMYM414M0161 - Thursday, January 9, 2014
- $7,400.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, VACUUM, 8"
4720: HOSE AND FLEXIBLE TUBING
SPMYM414M0122 SPMYM414Q0099 - Monday, December 2, 2013
- $4,056.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLANGE PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060414P0008 N0060414T0010 - Wednesday, November 27, 2013
- ($329.00)
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, 3X50'
5110: HAND TOOLS, EDGED, NONPOWERED
SPMYM413M0947 SPMYM413Q0809 - Monday, July 29, 2013
- $6,475.70
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, 3X50'
5110: HAND TOOLS, EDGED, NONPOWERED
SPMYM413M0947 SPMYM413Q0809 - Friday, July 26, 2013
- $12,300.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM413M0941 SPMYM413Q0873 - Thursday, July 11, 2013
- $528.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
CONNECTOR
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060413P0150 N0060413T0126 - Wednesday, July 10, 2013
- $0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
ASTERN REFUELING HOSE 8-12 WK LEAD TIME.
4720: HOSE AND FLEXIBLE TUBING
HSCG8513PDHM591 - Thursday, June 20, 2013
- $1,194.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FITTING CROSS
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060413P0136 N0060413T0121 - Friday, May 10, 2013
- $12,904.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
CYLINDER, 20 TON
4320: POWER AND HAND PUMPS
SPMYM413M0722 SPMYM413Q0645 - Monday, May 6, 2013
- $1,185.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK
PO Purchase Order
GAGE
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
N0018913PPV24 - Sunday, April 21, 2013
- $8,244.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING
SPMYM413M0616 SPMYM413Q0495 - Thursday, April 4, 2013
- $5,850.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOOD, FREE AIR PAINT SPRAY
4240: SAFETY AND RESCUE EQUIPMENT
SPMYM413M0576 SPMYM413Q0564 - Wednesday, April 3, 2013
- $5,943.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, HYD., 1/2, 40"
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
SPMYM413M0579 SPMYM413Q0492 - Monday, March 11, 2013
- $5,670.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
GLASSES
4240: SAFETY AND RESCUE EQUIPMENT
SPMYM413M0476 - Wednesday, March 6, 2013
- $6,720.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
AIR TOOL S35099
3419: MISCELLANEOUS MACHINE TOOLS
SPMYM413M0447 SPMYM413Q0362 - Thursday, February 28, 2013
- $1,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TUBING
4720: HOSE AND FLEXIBLE TUBING
N0060413P0084 N0060413T0085 - Thursday, February 7, 2013
- $5,040.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, ASSY
4720: HOSE AND FLEXIBLE TUBING
SPMYM413M0359 SPMYM413Q0272 - Friday, December 21, 2012
- $6,102.20
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
CAP, CAM
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060413P0042 N0060413T0045 - Friday, December 21, 2012
- $906.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
COUPLER, CAM&GROOVE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060413P0044 N0060413T0046 - Thursday, October 18, 2012
- $0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM412P1007 SPMYM412T0856 - Friday, September 7, 2012
- $5,700.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM412P1007 SPMYM412T0856 - Friday, August 10, 2012
- $4,740.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0888 SPMYM412T0759 - Friday, August 3, 2012
- $1,600.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
PILOT VALVE BODY ASS
4820: VALVES, NONPOWERED
SPMYM412P0861 SPMYM412T0769 - Friday, August 3, 2012
- $11,800.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
REGULATOR
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
SPMYM412P0857 SPMYM412T0684 - Friday, July 27, 2012
- $3,800.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
VENT HOSE
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0823 SPMYM412T0742 - Thursday, July 19, 2012
- $5,226.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE ASSY, VAC, 3X50
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0749 SPMYM412T0676 - Tuesday, July 17, 2012
- $18,029.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, VACUUM, 5"
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0748 SPMYM412T0667 - Friday, July 6, 2012
- $5,342.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, HP
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0734 SPMYM412T0664 - Monday, July 2, 2012
- $215.04
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
COUPLING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0183 N0060412T0165 - Tuesday, June 26, 2012
- $380.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FITTING TUBE PLUG
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0179 N0060412T0157 - Tuesday, June 19, 2012
- $10,924.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
BI-METAL BLADE
5110: HAND TOOLS, EDGED, NONPOWERED
SPMYM412P0675 SPMYM412T0570 - Thursday, May 24, 2012
- $1,468.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLANGE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0156 N0060412T0113 - Wednesday, May 23, 2012
- $1,018.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FEMALE 37 DEGREE SWIVEL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0154 N0060412T0139 - Thursday, April 5, 2012
- $9,800.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE ASSEMBLY, VACUUM
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0393 SPMYM412T0352 - Thursday, April 5, 2012
- $27,916.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, RUBBER
5935: CONNECTORS, ELECTRICAL
SPMYM412P0403 SPMYM412T0363 - Thursday, April 5, 2012
- $3,700.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
SUCTION, PVC
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS
SPMYM412P0397 SPMYM412T0355 - Wednesday, March 14, 2012
- $2,890.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FITTING, STRAIGHT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0114 N0060412T0094 - Wednesday, March 14, 2012
- $12,291.59
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
GOODYEAR PLICORD PETROLEUM HOSE
4720: HOSE AND FLEXIBLE TUBING
N0060412P3364 - Monday, March 12, 2012
- $669.25
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
COUPLER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0112 N0060412T0094 - Wednesday, February 1, 2012
- $0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
CAMLOCK 2-1/2"
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM412P0231 SPMYM412T0168 - Tuesday, January 31, 2012
- $3,840.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
CAMLOCK 2-1/2"
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
SPMYM412P0231 SPMYM412T0168 - Wednesday, January 25, 2012
- $539.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ELBOW, PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0074 N0060412T0067 - Thursday, January 5, 2012
- $459.25
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0042 - Thursday, December 29, 2011
- $1,025.44
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ELBOW
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0054 N0060412T0029 - Thursday, December 29, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ELBOW
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0054 N0060412T0029 - Tuesday, December 27, 2011
- $438.12
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
CAP, DUST
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0051 N0060412T0057 - Friday, December 23, 2011
- $2,710.80
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0125 SPMYM412T0102 - Tuesday, December 20, 2011
- $59.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
BUSHING,
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0050 N0060412T0056 - Friday, December 9, 2011
- $40,220.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE, SANDBLAST
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0103 SPMYM412T0081 - Thursday, December 1, 2011
- $3,907.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FEMALE 37 DEGREE SWIVEL CONNECTOR
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
N0060412P0027 N0060412T0030 - Friday, November 4, 2011
- $5,850.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOOD, FR
4240: SAFETY AND RESCUE EQUIPMENT
SPMYM412P0036 - Monday, October 24, 2011
- $2,751.60
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING
SPMYM412P0012 SPMYM412T0016 - Wednesday, September 14, 2011
- $6,412.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
PUMP
4320: POWER AND HAND PUMPS
N0060411P0628 N0060411T0491 - Wednesday, August 31, 2011
- $1,620.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
CAP CAM AND GROOVE
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0617 N0060411T0482 - Monday, August 29, 2011
- $323.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE ASSEMBLY
4720: HOSE AND FLEXIBLE TUBING
N0060411P0616 N0060411T0480 - Tuesday, June 14, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
VIPER HOSE ASSEMBLY
5330: PACKING AND GASKET MATERIALS
N0060411P0340 N0060411T3028 - Thursday, February 24, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0458 - Thursday, February 24, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FITTING, CROSS
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0465 N0060411T0289 - Sunday, February 20, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0265 N0060411T0212 - Sunday, February 13, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ELBOW
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0312 N0060411T0179 - Monday, January 31, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
REDUCER,
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0359 - Monday, January 31, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
PIPE, METALLICI
4710: PIPE, TUBE AND RIGID TUBING
N0060411P0361 - Saturday, January 29, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
VIPER HOSE ASSEMBLY
5330: PACKING AND GASKET MATERIALS
N0060411P0340 N0060411T3028 - Wednesday, January 26, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ELBOW
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0312 N0060411T0179 - Saturday, January 15, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE, GREEN 2" ASSY
4720: HOSE AND FLEXIBLE TUBING
N0060411P0242 N0060411T0221 - Saturday, January 15, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0265 N0060411T0212 - Saturday, January 15, 2011
- $1,850.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TAPE, CLOTH BACKED
7510: OFFICE SUPPLIES
N0060411P0243 N0060411T0252 - Tuesday, January 11, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ADAPTER
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0249 N0060411T0211 - Sunday, January 9, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0240 N0060411T0245 - Thursday, December 16, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
PIPE, METALLIC
4710: PIPE, TUBE AND RIGID TUBING
N0060411P0177 N0060411T0127 - Friday, December 3, 2010
- $6,266.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
GAGE, DIFFERENTIAL PRESSURE
6680: LIQUID-GAS-MOTION MEASURING INSTRU
N0060411P0130 N0060411TM001 - Friday, November 26, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
GAGE, PRESSURE
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS
N0060411P0110 N0060411T0140 - Friday, November 19, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0081 N0060411T0126 - Thursday, November 18, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0081 N0060411T0126 - Tuesday, November 9, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
ADAPTER COUPLER
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0066 N0060411T0087 - Saturday, November 6, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FITTING
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0055 - Wednesday, October 20, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
COUPLING
4730: FITTINGS - HOSE PIPE & TUBE
N0060411P0034 N0060411T0032 - Monday, September 6, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING
N0060410P0656