CAGE 8E343 - ADCO INDUSTRIES INC
USA

ADCO INDUSTRIES INC

CAGE Code: 8E343
DUNS: 030610398


Telephone:
Fax:

ADCO INDUSTRIES INC is an Active Commercial Supplier with the Cage Code 8E343 and is tracked by Dun & Bradstreet under DUNS Number 030610398.

Additional Data For CAGE 8E343

SIC Code 1:2891
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8E343

Wednesday, October 19, 2016
$12,680.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: GREEN RELEASE CLOTH
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811217MK004  
Wednesday, October 5, 2016
$10,290.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811217MK002  
Thursday, September 22, 2016
$3,150.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: GREEN RELEASE CLOTH
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK477  
Friday, August 19, 2016
$3,430.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811216MK432  
Tuesday, April 12, 2016
$1,715.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811216MK269  
Tuesday, February 9, 2016
$2,115.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BAGGING FILM
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK169  
Thursday, December 17, 2015
$2,115.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BAGGING FILM
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK107  
Thursday, October 15, 2015
$2,572.50
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811216MK016  
Monday, May 18, 2015
$4,755.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
BLEEDER LEASE E
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811215MA220  
Friday, April 17, 2015
$2,572.50
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811215MA197  
Thursday, August 21, 2014
$209.75
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: RED PERFORATED FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811214MK409  
Wednesday, August 6, 2014
$4,755.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLEEDER LEASE E
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811214MK448  
Wednesday, July 9, 2014
$8,120.25
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: RED PERFORATED FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811214MK409  
Wednesday, July 2, 2014
$5,350.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: FABRIC, RELEASE PLY
8310: YARN AND THREAD

  FA811214MK399  
Thursday, June 12, 2014
$8,100.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811214MK360  
Friday, May 30, 2014
$8,100.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811214MK332  
Monday, May 19, 2014
$4,755.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLEEDER LEASE E
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811214MK312  
Thursday, May 15, 2014
$6,138.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811214MK310  
Tuesday, March 4, 2014
$4,755.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLEEDER LEASE E, GREEN RELEASE CLOTH
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811214MA184  
Tuesday, December 17, 2013
$4,974.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
RELEASE FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811214MA099  
Wednesday, December 4, 2013
$4,755.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLEEDER LEASE E
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811214MK074  
Wednesday, November 13, 2013
$6,098.40
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811214MK057  
Wednesday, September 4, 2013
$8,225.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811213MA456  
Tuesday, May 28, 2013
$5,355.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FABRIC RELEASE PLY
8310: YARN AND THREAD

  FA811213MA317  
Thursday, April 18, 2013
$450.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: FILM,BAGGING
9330: PLASTICS FABRICATED MATERIALS

  FA811213MK316  
Tuesday, April 16, 2013
$9,270.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: FILM,BAGGING
9330: PLASTICS FABRICATED MATERIALS

  FA811213MK316  
Thursday, April 11, 2013
$6,098.40
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811213MA290  
Tuesday, December 18, 2012
$6,098.40
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811213MA117  
Wednesday, October 3, 2012
$12,680.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLEEDER LEASE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811213MK012  
Monday, August 27, 2012
$8,389.50
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811212MK393  
Monday, July 30, 2012
$13,423.20
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811212MA323  
Friday, May 18, 2012
$6,098.40
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811212MA237  
Friday, May 11, 2012
$8,225.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811212MA236  
Monday, February 27, 2012
$5,250.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FABRIC, RELEASE PLY, 60"
8310: YARN AND THREAD

  FA811212MK117  
Thursday, January 12, 2012
$4,009.40
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811212MA059  
Thursday, December 22, 2011
$6,048.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FLASHBREAKER TAPE, BLUE
7510: OFFICE SUPPLIES

  FA811212MD124  
Wednesday, December 21, 2011
$8,000.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM, BLUE
9330: PLASTICS FABRICATED MATERIALS

  FA811212MD122  
Thursday, November 10, 2011
$16,000.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811212MD065  
Friday, October 7, 2011
$729.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM; P/N: WL-7400-002-15-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811212MD002  
Wednesday, August 24, 2011
$5,904.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FLASHBREAKER TAPE, BLUE
7510: OFFICE SUPPLIES

  FA811211MD473  
Tuesday, August 9, 2011
$8,000.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING-VACCUM BAG FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811211MD453  
Thursday, June 9, 2011
$4,950.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
RELEASE PLY B; P/N: RELEASE PLY B 60"
8310: YARD AND THREAD

  FA811211MD372  
Wednesday, April 20, 2011
$8,025.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811211MD286  
Tuesday, February 8, 2011
$6,102.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE FLASHBREAKER TAPE
7510: OFFICE SUPPLIES

  FA811211MD177  
Tuesday, January 25, 2011
$12,560.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLEEDER LEASE E, GREEN RELEASE CLOTH
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA811211MD150  
Monday, December 27, 2010
$5,091.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4516505924!PLASTIC SHEET
9330: PLASTICS FABRICATED MATERIALS

  SPMTA611M0262  
Wednesday, December 22, 2010
$4,950.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
RELEASE PLY B; P/N: RELEASE PLY B 60"
8310: YARD AND THREAD

  FA811211MD122  
Thursday, December 16, 2010
$5,090.54
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
PLASTIC SHEET; P/N: A4000RP3
9330: PLASTICS FABRICATED MATERIALS

  FA811211MD100  
Thursday, December 16, 2010
($5,090.54)
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
PLASTIC SHEET; P/N: A4000RP3
9330: PLASTICS FABRICATED MATERIALS

  FA811211MD100  
Wednesday, December 1, 2010
$14,680.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811211MD078  
Thursday, September 2, 2010
$6,102.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FLASHBREAKER TAPE, BLUE
7510: OFFICE SUPPLIES

  FA811210MD509  
Wednesday, June 23, 2010
$2,964.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM; P/N: WL-7400-002-15-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD376  
Wednesday, May 19, 2010
$7,340.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM, BLUE
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD325  
Thursday, April 15, 2010
$7,315.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM; P/N: WN1500
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD246  
Thursday, March 18, 2010
$6,102.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FLASHBREAKER 1 TAPE, BLUE
7510: OFFICE SUPPLIES

  FA811210MD212  
Tuesday, November 24, 2009
$1,976.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM; P/N: WL-7400-002-15"-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD110  
Monday, November 9, 2009
$8,026.54
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
PLASTIC SHEET; P/N: A4000RP3
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD080  
Monday, October 26, 2009
$2,985.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
SEALANT, VACUUM BAG; P/N: GS-100
9330: PLASTICS FABRICATED MATERIALS

  FA811210MD033  
Wednesday, October 14, 2009
$12,760.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLEEDER LEASE E; P/N: BLEEDER LEASE E
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA811210MD017  
Tuesday, September 29, 2009
$1,976.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM; P/N: WL-7400-002-60-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD540  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM; P/N: WL-7400-002-15-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD540  
Thursday, September 17, 2009
($1,976.00)
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM, BAGGING; P/N: WL-7400-002-60-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD516  
Friday, September 11, 2009
$0.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM, BAGGING; P/N: WL-7400-002-60-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD516  
Thursday, September 10, 2009
$1,976.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM, BAGGING; P/N: WL-7490-002-60-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD516  
Wednesday, August 19, 2009
$8,577.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TAPE, FLASHBREAKER; P/N: FLASHBREAKER 1
7510: OFFICE SUPPLIES

  FA811209MD478  
Monday, June 15, 2009
$11,704.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM, BAGGING (BLUE); P/N: WN1500
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD373  
Friday, May 1, 2009
$1,976.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING FILM; P/N: WL-7400-002-15"-1000'
9330: PLASTICS FABRICATED MATERIALS

  FA811209MD275  
Monday, April 20, 2009
$6,102.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TAPE; P/N: FLASHBREAKER 1"
7510: OFFICE SUPPLIES

  FA811209MD254  
Monday, April 20, 2009
$4,950.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
RELEASE CLOTH; P/N: RELEASE PLY B
8310: YARD AND THREAD

  FA811209MD260  
Thursday, March 26, 2009
$5,420.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: 234TFP
8305: TEXTILE FABRICS

  FA811209MD207  
Wednesday, February 18, 2009
$7,340.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING; WN1500-002-107"-1000';
9330: PLASTICS FABRICATED MATERIALS

  FA811209MK211  
Monday, February 9, 2009
$5,962.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: 234TFP
8305: TEXTILE FABRICS

  FA811209MD160  
Wednesday, December 3, 2008
$1,468.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM,BAGGING: P/N:WN1500
9330: PLASTICS FABRICATED MATERIALS

  FA811209MA128  
Monday, November 24, 2008
$4,336.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: 234TFP
8305: TEXTILE FABRICS

  FA811209MD061  
Thursday, November 20, 2008
$5,872.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FILM,BAGGING: P/N:WN1500
9330: PLASTICS FABRICATED MATERIALS

  FA811209MA128  
Thursday, October 16, 2008
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
WHEELCHAIR, MAUAL, HANDICAP SHOPPING
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408P0152  
Wednesday, October 8, 2008
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
WHEELCHAIR, MAUAL, HANDICAP SHOPPING
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408P0152  
Thursday, September 18, 2008
$450.38
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
WHEELCHAIR, MAUAL, HANDICAP SHOPPING
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408P0152  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
WHEELCHAIR MANUAL HANDICAP SHOPPING
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408P0126  
Tuesday, August 26, 2008
$8,672.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: 234TFP
8305: TEXTILE FABRICS

  FA811208MG008  
Monday, July 14, 2008
$509.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
WHEELCHAIR MANUAL HANDICAP SHOPPING
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408P0126  
Thursday, May 22, 2008
$4,336.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: P5307-1
8305: TEXTILE FABRICS

  FA811208MD608  
Monday, May 5, 2008
$12,760.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
GREEN RELEASE CLOTH; P/N:BLEEDER LEASE E
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA811208MD531  
Tuesday, April 22, 2008
$4,336.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH, COATED; P/N: 234TFP
8305: TEXTILE FABRICS

  FA811208MD464  
Tuesday, March 25, 2008
$5,872.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BAGGING P/N: WN1500
9330: PLASTICS FABRICATED MATERIALS

  FA811208MJ226  
Tuesday, March 11, 2008
$9,743.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
FLASHBREAKER TAPE P/N: FLASHBREAKER 1
7510: OFFICE SUPPLIES

  FA811208MJ200  
Wednesday, February 6, 2008
$2,936.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: BLUE BAGGING; P/N: WN1500-002;
9330: PLASTICS FABRICATED MATERIALS

  FA811208MK347  
Friday, January 25, 2008
$4,336.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: CLOTH, COATED; P/N: 234 TFP
8305: TEXTILE FABRICS

  FA811208MK282  
Tuesday, November 13, 2007
$1,084.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: CLOTH, COATED; P/N: P5307-1;
8305: TEXTILE FABRICS

  FA811208MK103  
Tuesday, October 30, 2007
$7,322.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TAPE
7510: OFFICE SUPPLIES

  FA811208MA054  
Friday, October 12, 2007
$6,782.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TAPE P/N: FLASHBREAKER 1
7510: OFFICE SUPPLIES

  FA811208MJ012  
Wednesday, August 8, 2007
$4,878.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
CLOTH P/N: 234TFP
8305: TEXTILE FABRICS

  FA811207MJ588  
Thursday, July 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
FILM,BAGGING:P/N:WN1500; BLUE FILM SIZE.002 X 107" X 1000'ROLL. B
9330: PLASTICS FABRICATED MATERIALS

  FA810107P0441  
Wednesday, July 18, 2007
$5,160.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
FILM,BAGGING:P/N:WN1500; BLUE FILM SIZE.002 X 107" X 1000'ROLL. B
9330: PLASTICS FABRICATED MATERIALS

  FA810107P0441  
Thursday, April 26, 2007
$4,882.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TAPE; P/N: FLASHBREAKER 1
7510: OFFICE SUPPLIES

  FA811207MD941  
Friday, March 23, 2007
$3,750.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
WHITE NYLON CLOTH; P/N: RELEASE PLY B
8310: YARD AND THREAD

  FA811207MD771  
Wednesday, December 27, 2006
$4,820.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE BAGGING FILM
9330: PLASTICS FABRICATED MATERIALS

  FA811207MD406  
Wednesday, December 6, 2006
$4,100.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
COMPOSITE BREATHER; P/N: N-10 (60"X50YD)
9330: PLASTICS FABRICATED MATERIALS

  FA811207MD304  
Monday, November 27, 2006
$4,101.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
BLUE TAPE; P/N: FLASHBREAKER 1"
7510: OFFICE SUPPLIES

  FA811207MD267  
Monday, November 27, 2006
$7,176.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
PLASTIC SHEET
9330: PLASTICS FABRICATED MATERIALS

  FA811207MD266