UPS SEC-J ATT J.16 DID M002 ATT 1 Cost Report.xls
XLS spreadsheet 48 KB Posted
- Attached to
- Uninterruptible Power Supply (UPS) equipment, Integrated Logistics and Technical Services
- Solicitation number
- DTFAAC-17-R-00013
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UPS SEC-J ATT J.16 DID M002 ATT 1 Cost Report (xls)
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Delivery Orders
| Delivery Order Number | Delivery Order Date | Delivery Order Amount | Site Name and Identifier | CLIN Number | CLIN Description | Unit Amount | Quantity | CLIN Invoice Total | CLIN Invoice Date | Project Completion Date | Delivery Order Balance |
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | |||||||||||
| $0.00 | $0.00 | 0 | $0.00 | ||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 | 0 | $0.00 | |||||||||
| $0.00 |
&L&"Arial,Bold"Current through x/x/08 Delivery Order # 00xx
&C&"Arial,Bold"EQUIPMENT DELIVERY ORDER COST ACCOUNT Contract # DTFACC-17-R-00013 &CPage &P of &N
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