OPEN PURCHASE REQUEST LOG
TEAM TENT CITY
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBERTentCity001 01 / 1 Sep 2001 / Doe / Total Station Tripod / Civil Engineer / 2 Sep 01 / F12345
TentCity002 01 / 2 Sep 2001 / Smith / Shredder / Command Post / 4 Sep 01 / CENTAF
TentCity 002 02 / 2 Sep 2001 / Jones / Spray Paint / orange / Civil Engineer / 4 Sep 01 / CENTAF
TentCity 002 03 / 2 Sep 2001 / Edwards / Garbage bags / Large / Civil Engineer / AF Supply /CENTAF
TENTCITY002 04 / 2 Sep 2001 / Doe / Ice Chests (2 - 50 quart) / CC / 2 Sep 01 / 01-M9002
$94.12
TENTCITY002 05 / 2 Sep 2001 / Smith / Floppy Disks (3 ½”) / Command Post / 2 Sep 01 / 01-M9003
$10.59
TENTCITY003 01 / 2 Sep 2001 / Jones / Printer / Command Post / 3 Sep 01 / IMPAC
TENTCITY003 02 / 3 Sep 2001 / Edwards / Paper (1 ream / computer) / Command post / 4 Sep 01 / CENTAF
TENTCITY003 03 / 3 Sep 2001 / Doe / Floppy Disks (3 ½”) / Command Post / 3 Sep 01 / IMPAC
TENTCITY003 04 / 3 Sep 2001 / Smith / Transformer / Contracting / 3 Sep 01 / IMPAC
TENTCITY003 05 / 3 Sep 2001 / Jones / Computer/Printer cable / Command Post / 3 Sep 01 / IMPAC
TENTCITY003 06 / 3 Sep 2001 / Edwards / Printer Cartridge / Command Post / 3 Sep 01 / IMPAC
TENTCITY004 01 / 3 Sep 2001 / Doe / Lapel Pins /65 each / Security Forces / 4 Sep 01 / CENTAF
TENTCITY004 02 / 3 Sep 2001 / Smith / 1” Binders / Security Forces / 4 Sep 01 / CENTAF
TENTCITY004 03 / 3 Sep 01 / Jones / Document Protectors 100 each / Security Forces
TENTCITY004 04 / 3 Sep 01 / Edwards / Coffee Maker / Security Forces
TENTCITY004 05 / 3 Sep 01 / Doe / Coffee Filters / Security Forces
TENTCITY004 06 / 3 Sep 01 / Smith / Coffee (3 lb cans / 3 each) / Security Forces
Request to CENTAF / 3 Sep 01 / Jones / Electrical Cable / Civil Engineer / CENTAF
Request to CENTAF / 4 Sep 01 / Edwards / Cinder blocks / Civil Engineer / CENTAF
TENTCITY005 01 / 4 Sep 01 / Doe / Mops, self draining / Services / CENTAF
TENTCITY005 02 / 4 Sep 01 / Smith /
Brooms
/ Services / CENTAFTENTCITY005 03 / 4 Sep 01 / Jones / Buckets / Services / CENTAF
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
TENTCITY005 04 / 4 Sep 01 / Doe / Bleach / Services / CENTAF
TENTCITY005 05 / 4 Sep 01 / Smith / Dust Pans / Services / CENTAF
TENTCITY005 06 / 4 Sep 01 / Jones / General Purpose Cleaner / Services / CENTAF
TENTCITY005 07 / 4 Sep 01 / Edwards / Rags, box of 100 / Services / CENTAF
TENTCITY005 08 / 4 Sep 01 / Doe / Dish soap / Services / CENTAF
TENTCITY005 09 / 4 Sep 01 / Smith / Sponge (pots & pans) / Services / CENTAF
TENTCITY005 10 / 4 Sep 01 / Jones / Green Scrubbies / Services / CENTAF
TENTCITY005 11 / 4 Sep 01 / Edwards / Anti-bacterial hand soap / Services / CENTAF
TENTCITY006 01 / 4 Sep 2001 / Doe / Air Conditioners / 12 each / Civil Engineer / CENTAF
TENTCITY007 01 / 4 Sep 2001 / Smith / Hand Sanitizer / 2000 bottles / Services / CENTAF
CC Request / 6 Sep 2001 / Jones / Deployed Unit Patches / 123 AEG/CC / 6 Sep 01 / IMPAC
Request to CENTAF / 6 Sep 2001 / Doe / Cell Phone / 123 CS (postal)
CENTAF – LRC / 7 Sep 2001 / Smith / Bobtail Fuel Filter (12 each) / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Jones / R-9 Refueler Starter (2 each) / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Edwards / R-9 Air Brake Hose Assy / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Doe / R-9 Fitting / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Smith / 1500 Gal Water Truck clutch fan / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Jones / 1500 Gal Water Truck fan / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Edwards / 1500 Gal Water Truck Radiator repair / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Doe / 12 Volt Batteries, screw post 750 CCA / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Smith / Battery Gell Cell Optima (24 each) / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Jones / 10K Forklift tire repair / Capt Smith MSgt Doe
CENTAF – LRC / 7 Sep 2001 / Re-key cylinder locks (2 ea)
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
11 Sep 2001 / Doe / 15 W 40 Engine oil; 55 gal; need in small containers or with drum pump. / Capt Smith MSgt Doe
11 Sep 2001 / Smith / Hydraulic fluid; 48 gal; non-flammable / Capt Smith MSgt Doe
11 Sep 2001 / Jones / Coolant “Detroit Diesel” only PN: AA52624; 48 gal / Capt Smith MSgt Doe
11 Sep 2001 / Edwards / U-drive vehicles (2 sedans) / Capt Smith MSgt Doe
10 Sep 20001 / Doe / MWR Cell Phones (10 EACH) / Capt Smith MSgt Doe / 10 Sep 01 / Disapproved
9 Sep 2001 / Smith / TRIP BOOKS (10 each / color) / Capt Smith MSgt Doe
10 Sep 2001 / Jones / Shower Curtains / 120 each) / Capt Smith MSgt Doe
10 Sep 2001 / Edwards / Shower Heads (60 each) / Capt Smith MSgt Doe
10 Sep 2001 / Doe / PVC glue (10 cans) / Capt Smith MSgt Doe
10 Sep 2001 / Smith / PVC solvent/cleaner (10 can) / Capt Smith MSgt Doe
10 Sep 2001 / Jones / Large split bolt connectors (50 each) / Capt Smith MSgt Doe
10 Sep 2001 / Edwards / News letter printing`` / Capt Smith MSgt Doe / 11 Sep 01 / Disapproved
10 Sep 2001 / Doe / Compressed Air (1 case) / Capt Smith MSgt Doe / 10 Sep
6 Sep 2001` / Smith / Lockable Cargo Truck / Capt Smith MSgt Doe
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER
PURCHASE REQUEST NUMBER: / DATE RECEIVED / CONTRACTING OFFICER / ITEM / REQUESTING ORGANIZATION / DATE AWARDED / AWARD NUMBER