Battery Orders

wdt_ID Contract/Delivery Order CLIN Battery Description Quantity Comments
1 17-028A CRAWFORD COUNTY SHERIFF DEPARTMENT 0001 TRISTAR HMMWV AND MRAP BATTERIES 6 ORDER COMPLETE - INVOICE SUBMITTED TO CREWFORD COUNTY SHERIFF DEPARTMENT - TRISTAR INVOICE PAID - Payment Received
2 SP3300-16-D-0014/DELIVERY ORDER 14 OKLAHOMA CITY DLA 0001,0002 9 X 1011
13 X 1030
21 - Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
-Invoice submitted to DLA on 6/26
3 SP3300-16-D-0014/DELIVERY ORDER 13 OKLAHOMA CITY DLA 0001 CLIN 1031 18 ORDER SUBMITTED TO DOUGLAS BATTERY

- Batteries shipped on 6/25 on CH Robinson 6333R and 6334R and Old Dominion 1080592793
- Invoice submitted to DLA on 6/26
4 SP3300-17-P-0466 WARNER ROBBINS 0001 72 VOLT BATTERIES
HUBTEX SIDELOADER
2 ORDER COMPLETE - INVOICE SUBMITTED TO DLA - TRISTAR INVOICE PAID
5 SP330-17-P-0453 NEW CUMBERLAND DLA 0001 48 VOLT 24-D85-21 3 ORDER COMPLETE - INVOICE SENT TO DLA - TRISTAR INVOICES PAID
6 SP3300-16-D-0014/DELIVERY ORDER 12 OKLAHOMA CITY DLA 0001 1012 18 - All items delivered - Invoice submitted on 6/16/17 - awaiting payment to pay Douglas
- Waiting on payment from DLA
7 SP3300-16-D-0014/DELIVERY ORDER 11 NORFOLK DLA CLIN0001
1006
1 - ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICE PAID‍
- Waiting on payment from DLA
8 SP3300-16-D-0014/Delivery Order 10 NORFOLK DLA CLIN0001 through 0004 1021,1019,1010,1016 4 - ORDER COMPLETE - INVOICE SENT TO DLA - DOUGLAS INVOICES PAID
- Waiting on CLIN 0002 payment from DLA
Contract/Delivery Order CLIN Battery Description Quantity Comments