CAGE 8ATK9 - ENTERPRISE HOLDINGS INC.
USA

ENTERPRISE HOLDINGS INC.

CAGE Code: 8ATK9
DUNS: 139132786


Telephone:
Fax:

ENTERPRISE HOLDINGS INC. is an Active Commercial Supplier with the Cage Code 8ATK9 and is tracked by Dun & Bradstreet under DUNS Number 139132786.

Additional Data For CAGE 8ATK9

SIC Code 1:7514
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ATK9

Wednesday, December 29, 2010
$1,064.32
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

PO Purchase Order
151060 TORT CLAIM SETTLEMENT FOR DAMAGE CAUSED BY GOVERNMENT VEHICLE TO A VEHICLE OWNED BY ALAMO CAR RENTAL.
2310: PASSENGER MOTOR VEHICLES

  DJBP0307IP230008  
Friday, September 3, 2010
($802.21)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3355  
Friday, July 30, 2010
($137.56)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 LUXURY VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0771  
Friday, June 11, 2010
$802.21
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC DATE 6/20/10-6/27/10
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3355  
Wednesday, February 17, 2010
($2.58)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 EACH CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3161  
Tuesday, February 9, 2010
$381.64
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3161  
Tuesday, January 26, 2010
($150.60)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) EACH CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3118  
Friday, January 22, 2010
($127.22)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0551  
Friday, January 22, 2010
($5,717.21)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 15EA LUXURY SEDANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1355  
Wednesday, January 6, 2010
$689.88
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) EACH CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3118  
Wednesday, December 30, 2009
($3.85)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3066  
Tuesday, December 29, 2009
($1.29)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST FOR (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3073  
Monday, December 7, 2009
($122.86)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CL IV SEDAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3013  
Friday, December 4, 2009
$730.15
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST FOR (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3073  
Tuesday, November 17, 2009
$650.11
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3066  
Tuesday, November 10, 2009
$3.47
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) TWO SUV'S
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0938  
Friday, October 23, 2009
$610.12
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CL IV SEDAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3013  
Wednesday, October 21, 2009
($6.29)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 EACH SEDAN VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1340  
Tuesday, October 20, 2009
($0.78)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3002  
Thursday, October 15, 2009
($689.13)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CHRYSLER 300
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3006  
Thursday, October 15, 2009
($367.45)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3007  
Thursday, October 15, 2009
($643.28)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST CADILLAC (1)
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3017  
Thursday, October 15, 2009
($385.97)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST CADILLAC (1)
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3020  
Wednesday, October 14, 2009
$367.45
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3007  
Wednesday, October 14, 2009
$643.28
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST CADILLAC (1)
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3017  
Wednesday, October 14, 2009
$385.97
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST CADILLAC (1)
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3020  
Wednesday, October 14, 2009
$689.13
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REQUEST (1) CHRYSLER 300
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3006  
Wednesday, October 7, 2009
$438.09
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 (ONE) VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3002  
Wednesday, October 7, 2009
$0.21
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1090  
Saturday, September 26, 2009
$16,671.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 15EA LUXURY SEDANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1355  
Thursday, September 24, 2009
$739.65
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 EACH SEDAN VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1340  
Monday, September 14, 2009
$0.27
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) ONE CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1076  
Sunday, September 13, 2009
($351.52)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0939  
Tuesday, August 18, 2009
($693.53)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1090  
Tuesday, August 18, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1090  
Saturday, August 15, 2009
$1,107.01
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1090  
Tuesday, August 11, 2009
$413.48
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) ONE CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1076  
Wednesday, August 5, 2009
$1.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 SUV - SUBURBAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1003  
Wednesday, July 29, 2009
$4,066.02
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
RENTAL OF NINE (9) EACH MINIVANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N6278609P0051  
Wednesday, July 22, 2009
$342.98
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 SUV - SUBURBAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P1003  
Thursday, July 9, 2009
($137.64)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY SEDAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0702  
Wednesday, July 8, 2009
$1,733.85
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0939  
Sunday, July 5, 2009
$1,546.81
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) TWO SUV'S
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0938  
Thursday, July 2, 2009
$0.00
9700: DEPT OF DEFENSE
FA4479: FA4479 62 CONS LGC

PO Purchase Order
SERVICES, NONPERSONAL:
W025: LEASE-RENT OF VEHICULAR EQ

  FA447909P0056  
Thursday, May 14, 2009
($3.71)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0672  
Thursday, May 14, 2009
$551.31
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 LUXURY VEHICLE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0771  
Wednesday, April 29, 2009
($645.58)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0661  
Saturday, April 25, 2009
$413.48
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY SEDAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0702  
Thursday, April 16, 2009
$641.18
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0672  
Monday, April 13, 2009
$645.58
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0661  
Thursday, March 19, 2009
$645.58
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0590  
Monday, March 16, 2009
$0.70
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0517  
Wednesday, March 11, 2009
$254.71
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0551  
Wednesday, March 11, 2009
($126.45)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY CAR
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0348  
Tuesday, March 10, 2009
$1,155.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0546  
Tuesday, March 3, 2009
($122.68)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0446  
Tuesday, March 3, 2009
($264.16)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0461  
Monday, March 2, 2009
$636.77
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0517  
Friday, February 13, 2009
$1,069.89
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0461  
Wednesday, February 11, 2009
$481.54
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0446  
Monday, February 2, 2009
($637.12)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0267  
Friday, January 16, 2009
($509.70)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY SUV
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0347  
Wednesday, January 14, 2009
$773.36
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY CAR
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0348  
Tuesday, January 13, 2009
$509.70
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) LUXURY SUV
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060409P0347  
Wednesday, December 17, 2008
$637.12
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0267  
Thursday, November 6, 2008
($124.24)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL CADILLAC FOR VIP
2310: PASSENGER MOTOR VEHICLES

  N0060408P0590  
Friday, October 31, 2008
$0.84
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0025  
Wednesday, October 22, 2008
($242.46)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (5) 7-PAX VAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0972  
Wednesday, October 22, 2008
($4.72)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) 7 PASSENGER VAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0949  
Tuesday, October 21, 2008
$38.06
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL 1 ONE (1) SEDAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0973  
Monday, October 20, 2008
$71.45
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1438  
Monday, October 20, 2008
$99.56
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) 7-PAX VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P0977  
Monday, October 20, 2008
($70.58)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0002  
Thursday, October 16, 2008
($350.30)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) FULL SIZE SEDAN
2310: PASSENGER MOTOR VEHICLES

  N0060409P0032  
Tuesday, October 14, 2008
$350.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) FULL SIZE SEDAN
2310: PASSENGER MOTOR VEHICLES

  N0060409P0032  
Tuesday, October 14, 2008
$71.09
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CADILLAC RENTAL
2310: PASSENGER MOTOR VEHICLES

  N0060408P1564  
Tuesday, October 14, 2008
$16.83
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF ONE (1) SEDAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0979  
Friday, October 10, 2008
$645.76
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC VEHICLE
2310: PASSENGER MOTOR VEHICLES

  N0060409P0025  
Friday, October 10, 2008
$6,234.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
12-15 PASSENGER VAN WITH ALL M
W099: LEASE-RENT OF MISC EQ

  W911S709P0031  
Wednesday, October 1, 2008
$283.56
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060409P0002  
Friday, September 26, 2008
($111.18)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) 7 PASSENGER VAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0974  
Thursday, September 25, 2008
$70.89
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CADILLAC RENTAL
2310: PASSENGER MOTOR VEHICLES

  N0060408P1564  
Thursday, September 25, 2008
($140.18)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1077  
Thursday, September 25, 2008
($52.68)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1296  
Thursday, September 25, 2008
($821.92)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) CADILLACS
2310: PASSENGER MOTOR VEHICLES

  N0060408P1045  
Thursday, September 25, 2008
($223.18)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P0968  
Tuesday, September 23, 2008
($1,351.36)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P0913  
Thursday, September 18, 2008
($354.45)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1421  
Wednesday, September 17, 2008
$395.48
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P0939  
Wednesday, September 17, 2008
$354.45
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1417  
Monday, September 15, 2008
$212.67
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1438  
Friday, September 12, 2008
$354.45
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1421  
Thursday, August 28, 2008
$780.21
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (5) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P1094  
Monday, August 25, 2008
$257.58
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1296  
Tuesday, August 19, 2008
$285.73
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (3) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P0994  
Monday, July 28, 2008
($296,497.64)
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
CAR RENTAL DURING FIRE CONTROL AT REFUGE
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  INF401817M274  
Wednesday, July 16, 2008
$2,767.25
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (5) 7 PASSENGER VANS
2310: PASSENGER MOTOR VEHICLES

  N0060408P1094  
Tuesday, July 15, 2008
$421.08
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) CADILLAC
2310: PASSENGER MOTOR VEHICLES

  N0060408P1077  
Monday, July 14, 2008
$866.98
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 SEDAN
2310: PASSENGER MOTOR VEHICLES

  N0060408P0966  
Wednesday, July 9, 2008
$1,026.87
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (2) CADILLACS
2310: PASSENGER MOTOR VEHICLES

  N0060408P1045