- Tuesday, February 23, 2016
- $421.20
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR
B: PURCHASE ORDER
FLOOR TILE, CL BLK
7220: FLOOR COVERINGS
SPMYM416M0265 - Wednesday, January 8, 2014
- $3,098.25
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS
SPMYM414M0138 SPMYM414Q0171 - Sunday, May 6, 2012
- $786.60
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS
SPMYM412P0516 SPMYM412T0445 - Friday, April 27, 2012
- $2,772.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS
SPMYM412P0491 SPMYM412T0437 - Saturday, January 21, 2012
- $163.80
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TILE
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS
SPMYM412P0110 SPMYM412T0087 - Thursday, November 10, 2011
- $81.90
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS
SPMYM412P0038 - Thursday, June 30, 2011
- $0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TILE
5920: FUSES ARRESTERS ABORBERS & PROTECTO
SPMYM411P0164 - Tuesday, May 31, 2011
- $6,628.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TILE, WALL CERAMIC, DALTILE #K176
7220: FLOOR COVERINGS
N0060411P3595 - Sunday, May 15, 2011
- $0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR
PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS
SPMYM411P0088 - Monday, November 22, 2010
- $756.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS
N0060410P0284 - Saturday, October 23, 2010
- $75.60
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS
N0060410P0392 - Tuesday, October 19, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS
N0060410P0284 - Wednesday, October 13, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS
N0060410P0392 - Thursday, September 30, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS
N0060410P0392 - Thursday, September 30, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS
N0060410P0284 - Monday, September 27, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
STRATICA TILE
7220: FLOOR COVERINGS
N0060410P0716 - Monday, March 23, 2009
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TILE, BULLNOSE, QUAR
5620: TILE, BRICK, AND BLOCK
N0060409P0581 N0060409T0173 - Tuesday, November 4, 2008
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS
N0060409P0111 - Thursday, July 24, 2008
- $184.82
00459S: 459S-HONOLULU SMALL PURCHASE
PO Purchase Order
REPLACEMENT CERC "T", TRANSISTION STRIP FROM CARPE
5680: MISC CONTRUCT MATERIALS
V459R83444 - Wednesday, January 2, 2008
- $4,580.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
MATERIALS AND LABOR
7220: FLOOR COVERINGS
N0060408P0199 - Thursday, October 19, 2006
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
TILE
7220: FLOOR COVERINGS
N0060407P0024 N0060407T0018 - Tuesday, September 26, 2006
- $391.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P1424 - Monday, September 18, 2006
- ($594.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0514 - Wednesday, May 31, 2006
- $59.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0792 - Tuesday, May 16, 2006
- $1,247.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0728 - Friday, March 31, 2006
- $1,955.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P0556 - Tuesday, March 28, 2006
- $652.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P0543 - Tuesday, March 21, 2006
- $1,016.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0514 - Thursday, February 23, 2006
- $261.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P0396 - Thursday, February 23, 2006
- $1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P0396 - Wednesday, January 25, 2006
- $297.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0280 - Monday, December 12, 2005
- $521.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060406P0174 - Tuesday, November 8, 2005
- $297.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0105 - Friday, October 28, 2005
- $56.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060406P0074 - Thursday, April 14, 2005
- $56.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0551 - Wednesday, April 6, 2005
- $1,116.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0541 - Friday, March 25, 2005
- $130.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060405P0497 - Thursday, February 10, 2005
- $54.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0363 - Thursday, February 10, 2005
- $1,252.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0354 - Thursday, January 20, 2005
- $217.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0279 - Friday, January 14, 2005
- $20.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
5620: TILE, BRICK, AND BLOCK
N0060405P0262 - Thursday, December 30, 2004
- $55.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0215 - Tuesday, November 23, 2004
- $109.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0114 - Friday, October 29, 2004
- $545.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0054 - Wednesday, October 20, 2004
- $109.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0022 - Wednesday, October 20, 2004
- $1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0022 - Tuesday, October 12, 2004
- $86.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
7220: FLOOR COVERINGS
N0060405P0006 - Thursday, September 9, 2004
- $428.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB573 - Wednesday, September 8, 2004
- $128.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB567 - Friday, September 3, 2004
- $86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB534 - Thursday, September 2, 2004
- $342.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB523 - Monday, August 30, 2004
- $257.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PB504 - Friday, August 6, 2004
- $43.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB317 - Wednesday, July 21, 2004
- $86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB222 - Friday, July 16, 2004
- ($461.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA792 - Friday, July 9, 2004
- $513.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB156 - Thursday, July 8, 2004
- ($7.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB147 - Thursday, July 8, 2004
- $50.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB147 - Thursday, June 17, 2004
- $43.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PB042 - Wednesday, June 16, 2004
- ($461.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA816 - Wednesday, June 16, 2004
- $86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PA567 - Wednesday, June 16, 2004
- $0.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
7220: FLOOR COVERINGS
N0060404PA567 - Saturday, May 15, 2004
- $461.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA857 - Thursday, May 13, 2004
- $738.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA835 - Thursday, May 6, 2004
- $461.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA816 - Wednesday, May 5, 2004
- $830.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA792 - Tuesday, May 4, 2004
- $246.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
9330: PLASTICS FABRICATED MATERIALS
N0060404PA794 - Tuesday, April 22, 2003
- $5,071.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER
PO Purchase Order
7220: FLOOR COVERINGS
DABQ0603P0221