FRCSE HMMS Order History - Jan23 - Sept25.xlsx

actual-size

DTO, AMEN

ITEMS 4060059.1018 - 4060096.1018 TRANSFERED TO MC10

ITEMS 4061259.1018 - 4061260.1018 TRANSFERED TO MC10

(20) COMPLETE

BUDREAU, A

4/5/2023

147923

EDD: 3/31/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/20/2023

HMMS UPDATE DATE: 03/21/2023

147923

DTO, AMEN

PO PENDING VERIFICATION

BUDREAU, A

1/03/2023

EDD: 03/31/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/15/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/15 ORDER CONFIRMED. ESD 03/27/2023

OUT

MC10

7907047 1/3/23 147924 6850LLHAZ4236 20 MC10 B Jan 5, 2023 147924

STOCK, AMEN3PL

ITEMS 3996755.1018 - 3996794.1018 TRANSFERED TO MC10

(20) COMPLETE

1/5/2023

147924

STOCK, AMEN

PO PENDING VERIFICATION

1/03/2023

OUT

7907047 1/3/23 147925 8010LLHAZ6028 20 MC10 F Jan 4, 2023 147925

STOCK, AMEN3PL

ITEMS 3951351.1018- 3951390.1018 TRANSFERED TO MC10

(20) COMPLETE

1/03/2023

RUNNING LOW

7907047 1/3/23 147926 8010LLHAZ6024 20 MC10 F Jan 4, 2023 147926

STOCK, AMEN3PL

ITEMS 3960604.1018 - 3960643.1018 HAS BEEN TRANSFERRED TO MC10

(20) COMPLETE

SIMPSON, B

1/3/23

RUNNING LOW

MC10

7907047 1/3/23 147927 8010LLHAZ6027 20 MC10 F Jan 4, 2023 147927

STOCK, AMEN3PL

ITEMS 3913730.1018 - 3913769.1018 HAS BEEN TRANSFERRED TO MC10

(20) COMPLETE

SIMPSON, B

1/3/23

RUNNING LOW

MC10

7907047 1/3/23 147928 7930013638631 20 MC17 F Jan 6, 2023 147928

STOCK, AMEN3PL

ITEMS 3984349.1018 - 3984368.1018 HAS BEEN TRANSFERRED TO MC17

(20) COMPLETE

SIMPSON, B

1/3/23

DAVID HOOKS, (790-5175), NEEDS 20 PACKAGES OF PIG MATS FOR CRIB STOCK.

1/3/23 147930 8040012050435 1 MC12 F Jan 4, 2023 147930

DTO,AMEN3PL

ITEM 3884168.1018 HAS BEEN TRANSFERRED TO MC12

(1) COMPLETE

SIMPSON, B

1-3-23

MC-12 F5 PROGRAM

1/3/23 147931 5970010863433 1 MIXRM B Mar 28, 2023 147931

(1) COMPELTE

4056003.1018 - 4056004.1018

RABAAOUI,K.

03/28/2023

147931

EDD: 03/28/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/24/2023

HMMS UPDATE DATE: 03/27/2023

EDD: 04/14/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/23/2023

HMMS UPDATE DATE: 03/24/2023

EDD: 03/17/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/13/2023

HMMS UPDATE DATE:03/14/2023

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 02/23/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/23 PER VENDOR, MFR UNABLE TO CONFIRM A LEAD TIME; 02/21 PER VENDOR, THEY ONLY HAVE PART B IN STOCK AND ARE STILL WAITING FOR PART A TO ARRIVE FROM OVERSEAS WITH NO ETA AT THIS TIME, PUSHED EDD

147931

STOCK, AMEN

PO PENDING VERIFICATION

BUDREAU, A

1/03/2023 1/3/23 147932 9150LLL0R0012 12 MC17 F Jan 4, 2023 147932

DTO, AMEN3PL

ITEMS 3936656.1018 - 3936667.1018 HAS BEEN TRANSFERRED TO MC17

(12) COMPLETE

SIMPSON, B

1-3-23

REQ. ITEMS FOR CRIB STOCK MEG. CTR. 17.

P.O.C.-CARLOS MCCLURE (790-5175).

PLEASE DELIVER TO MC-17 ALONG WITH PAPERWORK FOR PROCESSING.

THANK YOU.

1/3/23 147933 8030001489833 1 BT MC22 F Jan 4, 2023 147933

DTO, AMEN3PL

ITEM 3909060.1018 HAS BEEN TRANSFERRED TO MC22

(1) COMPLETE

SIMPSON, B

1-3-23

LOCTITE 271 THREADLOCKER (ASTM D5363)

FOR TSA-22

POC COLLEEN

PH# 790-5009

THANK YOU!!

1/3/23 147934 7930006646910 1 MC22 F Jan 4, 2023 147934

STOCK, AMEN3PL

ITEM 3824581.1018 HAS BEEN TRANSFERRED T0 MC22

(1) COMPLETE

SIMPSON, B

1-3-23

FOR TSA-22

POC COLLEEN

PH# 790-5009

THANK YOU!!

1/3/23 147935 6850011589378 4 MC22 B Jan 27, 2023 147935

STOCK, AMEN3PL

(4) COMPLETE

ITEMS 4007665.1018 THRU 4007668.1018 TRANSFERRED TO MC22.

RABAAOUI, K.

01/26/2023

147935

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

FOR TSA-22

POC COLLEEN

PH# 790-5009

THANK YOU!!

1/3/23 147936 9150LLL0R0012 3 MC22 F Jan 4, 2023 147936

DTO, AMEN3PL

ITEMS 3936668.1018 - 3936670.1018 HAS BEEN TRANSFERRED TO MC22

(3) COMPLETE

SIMPSON, B

1-3-23

FOR TSA-22

POC COLLEEN

PH# 790-5009

THANK YOU!!

1/3/23 147939 8040013964492 1 MIXRM B May 1, 2023 147939

DTO, AMEN3PL

ITEMS 4071167.1018 - 4071168.1018 TRANSFERED TO MIXRM

(1) COMPLETE

4/28/2023

147939

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023 1/3/23 147940 6810001274532 2 MC8 B Jan 23, 2023 147940

DTO, AMEN3PL

ITEMS 4002590.1018 - 4002591.1018 TRANSFERED TO MC8

(2) COMPLETE

1/18/2023

147940

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

MC8 RESTOCK THANK U

1/3/23 147941 9150009652408 1 MC8 B Jan 18, 2023 147941

DTO, AMEN3PL

ITEM 3999941.1018 HAS BEEN TRANSFERRED TO MC8

(1) COMPLETE

SIMPSON, B

1-13-23

147941

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

MC8 FOR JERRY AT 26 SHOP THANK U

1/3/23 147942 6810008161025 1 MC8 B Jan 24, 2023 147942

DTO, AMEN3PL

ITEM 4006011.1018 HAS BEEN TRANSFERRED TO MC8

(1) COMPLETE

SIMPSON, B

1-23-23

147942

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

MC8 FOR JERRY AT 26 SHOP THANK U

1/3/23 147943 8010014664320 1 KT MC9 B Feb 24, 2023 147943

DTO, AMEN3PL

(1) COMPLETE

4025719.1018 -4025720.1018

2/22/2023

147943

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

REPLENISH STOCK FOR MC9

DELACRUZ 804-1582

1/3/23 147945 8040010567442 5 MC8 B Mar 10, 2023 147945

DTO, AMEN3PL

(3) COMPLETE

4043784.1018 - 4043789.1018

3/10/2023

147945

(2) PARTIAL

4025480.1018 - 4025483.1018

147945

PO PENDING VERIFICATION

SIMPSON, B

1/3/2023

EDD:02/21/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/15/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/15 ORDER CONFIRMED

MC8 RESTOCK AND FOR BRIAN AT 24 SHOP THANK U

1/3/23 147946 6850001943291 2 MC10 F Jan 24, 2023 147946

DTO, AMEN3PL

ITEMS 3919783.1018- 3919784.1018 HAS BEEN TRANSFERRED TO MC10

(2) COMPLETE

SIMPSON, B

1-3-23

MC10

RUNNING LOW

7907047 1/3/23 147947 8010LLHAZ3642 1 KT K8 F Jan 10, 2023 147947

DTO, AMEN3PL

ITEM 3930641.1018 - 3930643.1018 HAS BEEN TRANSFERRED TO K8

(1) COMPLETE

SIMPSON, B

1-3-23 1/3/23 147948 4920LLHAZ3964 3 KT K8 F Jan 5, 2023 147948

STOCK, AMEN3PL

ITEMS 3963796.1018 - 3963801.1018 HAS BEEN TRANSFERRED TO K8

(3) SIMPSON, B

1-3-23 1/3/23 147949 8010015529032 5 KT J8 F Jan 6, 2023 147949

STOCK, AMEN3PL

ITEMS 3872374.1018 - 3872383.1018 HAS BEEN TRANSFERRED TO J8

(5) SIMPSON, B

1-3-23 1/3/23 147950 8010LLHAZ5354 5 GL J8 F Jan 11, 2023 147950

STOCK, AMEN3PL

ITEMS 3904052.1018 - 3904054.1018 & 3921148.1018 - 3921149.1018 HAS BEEN TRANSFERRED TO J8

(5) SIMPSON, B

1-3-23 1/3/23 147951 8010LLHAZ3642 1 KT J8 F Jan 11, 2023 147951

DTO, AMEN3PL

ITEM 3930644.1018 - 3930646.1018 HAS BEEN TRANSFERRED TO J8

(1) SIMPSON, B

1-3-23 1/3/23 147952 6850009369940 4 CN J8 F Jan 6, 2023 147952

STOCK, AMEN3PL

ITEMS 3868375.1018 - 3868378.1018 HAS BEEN TRANSFERRED TO J8

(4) SIMPSON, B 1-3-23

1/3/23 147953 8010LLHAZ5693 6 KT J8 F Jan 11, 2023 147953

STOCK, AMEN3PL

ITEMS 3824948.1018 - 3824959.1018 HAS BEEN TRANSFERRED TO J8

(6) SIMPSON, B

1-3-23 1/3/23 147954 7930LLHAZ4135 6 CO J8 F Jan 11, 2023 147954

STOCK, AMEN3PL

ITEMS 3964807.1018 - 3964812.1018 HAS BEEN TRANSFERRD TO J8

(6) SIMPSON, B

1-3-23 1/3/23 147955 6850LLHAZ4903 4 PG J8 F Jan 11, 2023 147955

STOCK, AMEN3PL

ITEMS 3884893.1018 - 3884896.1018 HAS BEEN TRANSFERRED TO J8

(4) SIMPSON, B

1-3-23 1/3/23 147956 6520LLHAZ3385 6 MIXRM F Jan 6, 2023 147956

STOCK, AMEN3PL

ITEMS 3978028.1018 - 3978039.1018 HAS BEEN TRANSFERRED TO MIXRM

(6) COMPLETE

SIMPSON, B

1-3-23 1/3/23 147957 8040LLHAZ2635 2 MIXRM B Jun 30, 2023 147957

DTO, AMEN3PL

ITEMS 4106130.1018 - 4106133.1018 TRANSFERED TO MIXRM

(2) COMPLETE

6/28/2023

147957

EDD: 09/06/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 06/13/2023

HMMS UPDATE DATE: 06/14/2023

147957

EDD: 06/29/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/08/2023

HMMS UPDATE DATE: 05/09/2023

147957

EDD: 05/10/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/05/2023

HMMS UPDATE DATE: 05/08/2023

147957

EDD: 05/10/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/25/2023

HMMS UPDATE DATE: 04/26/2023

147957

DTO, AMEN

PO PENDING VERIFICATION

1/4/2023

EDD: 05/10/2023

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 02/21/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/21 NO NEW UPDATES ON AVAILABILITY; 02/15 NO NEW UPDATES ON AVAILABILITY, STILL ON TRACK ON ESD OF 05/04/23; 02/09 NO CHANGES ON AVAILABILITY; 02/06 PER KRAYDEN POC, MFC IS HAVING MAJOR DELAYS - NEW ESD 05/04/2023 1/3/23 147958 8010LLHAZ4825 6 KT MC9 B Feb 24, 2023 147958

STOCK, AMEN

ITEMS 4025729.1018 - 4025740.1018 TRANSFERED TO MC9

(6) COMPLETE

147958

PO PENDING VERIFICATION

BUDREAU, A

1/4/2023

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/09/2023

ORDER/UPDATE DETAILS: 02/09 PENDING EDD CONFIRMATION, PUSHED BACK EDD, SENT STATUS AND ESD INQUIRY, PENDING RESPONSE

M139 DUE FOR PAINT FIRST PRIME DATE SHOULD BE EARLY TO MID FEBURARY MAYPORT, MARCUS 804-1582 .

1/3/23 147959 8010015553383 6 KT MC9 F Jan 19, 2023 147959

STOCK, AMEN3PL

ITEMS 3996983.1018- 3996994.1018 TRANSFERED TO MC9

(6) COMPLETE

M139 DUE FOR PAINT FIRST PRIME DATE AROUND FEBURARY. MAYPORT, MARCUS 804-1582 .

1/3/23 147960 6850009369940 2 EA MC18 F Jan 5, 2023 147960

STOCK, AMEN3PL

ITEMS 3997068.1018- 3997069.1018 TRANSFERED TO MC18

(2) COMPLETE

TO REPLENISH STOCK IN MEGA CENTER

1/4/23 147961 7930013638631 8 MC19 F Jan 6, 2023 147961

STOCK, AMEN3PL

ITEMS 3984369.1018 - 3984376.1018 TRANSFERED TO MC19

(8) COMPLETE

MC19 STOCK REPLENISHMENT

BLDG 797

1/4/2023

ROD NEELEY 790-6815

1/4/23 147963 6850011670678 3 A4 F Jan 18, 2023 147963

STOCK, AMEN

ITEMS 3965783.1018 - 3965785.1018 TRANSFERED TO A4

(3) COMPLETE

HAZ4069

1/4/23 147964 6850010851423 3 A4 B Feb 2, 2023 147964

STOCK, AMEN

(3) COMPLETE

4012275.1018 - 4012277.1018

02/01/2023

147964

PO PENDING VERIFICATION

HAZ4069A

1/4/23 147965 9150010369042 3 A4 F Jan 18, 2023 147965

STOCK, AMEN3PL

ITEM 3963206.1018 TRANSFERED TO A4

ITEMS 3960451.1018 - 3960452.1018 TRANSFERED TO A4

(3) COMPLETE

1/4/23 147966 3439000098808 1 QT A4 B Mar 21, 2023 147966

DTO, AMEN3PL

ITEM 4051842.1018 TRANSFERED TO A4

(1) COMPLETE

3/20/2023

147966

PO PENDING VERIFICATION

1/4/23 147967 8010013316119 2 A4 B Mar 15, 2023 147967

DTO, AMEN

ITEMS 4045753.1018 - 4045754.1018 TRANSFERED TO A4

(2) COMPELTE

3/14/2023

147967

PO PENDING VERIFICATION

BUDREAU, A

1/18/2023

EDD: 03/24/2023

CARRIER & TRACKING #: UPS 1Z6326E90316591918

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/07/2023

ORDER/UPDATE DETAILS: 03/07 PO REVISED; PUSHED EDD; 03/06 PO REQUIRES REVISION DUE TO MOQ

HAZ4069

1/4/23 147969 6850LLHAZ2321 2 MC15 F Feb 15, 2023 147969

STOCK, AMEN3PL

ITEMS 3878490.1018 - 3878489.1018 HAS BEEN TRANSFERRED T0 MC15

(2) COMPLETED

2/1/2023

AVOID WORK STOPPAGE BY FILLING BY FILLING THIS ORDER

1/4/23 147970 6850015342936 2 MC15 B Jan 27, 2023 147970

STOCK, AMEN3PL

(2) COMPLETE

ITEMS 4007750.1018 THRU 4007751.1018 TRANSFERRED TO MC15

01/27/2023

147970

PO PENDING VERIFICATION

AVOID WORK STOPPAGE BY FILLING THIS ORDER

1/4/23 147971 8010LLHAZ3554 2 KT K8 F Jan 5, 2023 147971 STOCK, AMEN3PL, 796301142, 3996091.1018 THRU 3996098.1018 TRANSFERRED TO K8. (2), COMPLETE, HOLTHOUSER, J, 1/5/2023 1/4/23 147972 6850009369940 1 CO MC34 F Jan 30, 2023 147972

STOCK, AMEN3PL

ITEM 3868379.1018 TRANSFERED TO MC34

(1) COMPELTE

TO RESTOCK MEGA CENTER

1/4/23 147973 8010LLHAZ3554 5 KT J8 F Jan 5, 2023 147973 STOCK, AMEN3PL, 796301142, 3996099.1018 THRU 3996118.1018 TRANSFERRED TO J8. (5), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 147975 8040LLHAZ4374 1 EA MC8 F Jan 10, 2023 147975

DTO, AMEN3PL

ITEMS 3993077.1018 - 3993079.1018 TRANSFERED TO MC8

(1) COMPLETE

1/9/2023

SHOP 32425

ANDREW

1/4/23 147976 8030013885606 1 MC19 F Jan 23, 2023 147976

STOCK, AMEN3PL

ITEM 3995808.1018 TRANSFERED TO MC19

(1) COMPLETE

1/4/2023

ROD NEELEY 790-6815

1/4/23 147977 8010LLHAZ4437 2 KT K8 B Mar 6, 2023 147977

DTO AMEN3PL

ITEM 4031527.1018-4031534.1018

HAS BEEN TRANSFERED K8

(2) COMPLETE

HARPER, TEE

3/1//2023

147977 DTO, AMEN3PL, ORDERED, PENDING PO VERIFICATION, (2), HOLTHOUSER, JAMES, 1/4/2022.

1/4/23 147979 8030013885606 2 BT N1 F Jan 4, 2023 147979 STOCK, AMEN3PL, 3995797.1018 THRU 3995798.1018 TRANSFERRED TO N1. (2), COMPLETE, HOLTHOUSER, JAMES, 1/4/2023.

1/4/23 147980 8040013320774 2 KT N1 B Jan 26, 2023 147980

DTO, AMEN3PL

ITEMS 4006935.1018 - 4006936.1018 TRANSFERED TO N1

(2) COMPELTE

1/25/2023

147980 DTO, AMEN3PL, ORDERED, (2), PENDING PO VERIFICATION, HOLTHOUSER, JAMES, 1/4/2023.

1/4/23 147981 8030LLHAZ5040 2 BT N1 B Feb 8, 2023 147981

DTO, AMEN3PL

(2) COMPLETE

4013850.1018 -4013851.1018

1/6/2023

147981

1/4/23 147982 6810LLLAB0579 2 LI S3 B Jul 26, 2023 147982

DTO, AMEN3PL

ITEMS 4120748.1018 - 4120749.1018 TRANSFERED TO S3

(2) COMPLETE

7/26/2023

147982

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:04/11/2023

HMMS UPDATE DATE: 5/01/2023

ORDER/UPDATE DETAILS:04/11 PENDING EDD CONFIRMATION, PUSHED EDD; 03/21 DELAY IN SHIPMENT, PUSHED EDD; 03/16 PENDING EDD CONFIRMATION, PUSHED EDD

TH

147982

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:05/19/2023

HMMS UPDATE DATE: 05/22/2023

147982

"EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:04/11/2023

HMMS UPDATE DATE: 4/25/2023

ORDER/UPDATE DETAILS:04/11 PENDING EDD CONFIRMATION, PUSHED EDD; 03/21 DELAY IN SHIPMENT, PUSHED EDD; 03/16 PENDING EDD CONFIRMATION, PUSHED EDD"

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/21/2023

HMMS UPDATE DATE: 03/22/2023

1/4/23 147983 8010014416142 4 KT S7 F Jan 4, 2023 147983 STOCK, AMEN3PL, 3937193.1018 THRU 3937200.1018 TRANSFERRED TO S7. (4), COMPLETE, HOLTHOUSER, JAMES, 1/4/2023.

1/4/23 147984 9150014169506 1 GL S7 F Jan 4, 2023 147984 DTO, AMEN3PL, 3964725.1018 TRANSFERRED TO S7. (1), COMPLETE, HOLTHOUSER, JAMES, 1/4/2023.

1/4/23 147985 8010LLHAZ4180 1 KT S7 B Apr 17, 2023 147985

DTO, AMEN3PL,

4058965.1018

(1) COMPLETE

"EDD:04/02/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/29/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 03/29 REQUESTED TRACKING INFO"

1/4/23 147987 6810LLLAB0622 3 CO R5 B Feb 8, 2023 147987

DTO, AMEN3PL,

(2) COMPLETE

4013920.1018 - 4013921.1018

2/6/2023

147987 DTO, AMEN3PL, 796301013H, 3970932.1018 TRANSFERRED TO R5. (1), 2 ON BACK ORDER, HOLTHOUSER, J, 1/5/2023.

1/4/23 147988 6810LLHAZ0650 2 BT R5 B Feb 16, 2023 147988

DTO, AMEN3PL

ITEM 4016288.1018 HAS BEEN TRANSFERED R5

(1)COMPLETE

HARPER, TEE

2/10//2023

147988

DTO, AMEN3PL,

(1) OF 2 PARTIAL

4013922.1018

147988

DTO, AMEN3PL, ORDERED, (2), PENDING PO VERIFICATION, HOLTHOUSER, J, 1/5/2023.

1/4/23 147989 6850LLHAZ5813 1 CO R5 B Feb 8, 2023 147989

DTO, AMEN3PL

ITEM 4003433.1018 TRANSFERED TO R5

(1) COMPLETE

1/30/2023

147989

DTO, AMEN3PL, ORDERED, (1), PENDING PO VERIFICATION, HOLTHOUSER, J, 1/5/2023

6850LLHAZ3747 IS DISCONTINUED.REPLACED BY 6850LLHAZ5813

1/4/23 147990 8030LLHAZ3488 4 DR K4 F Jan 5, 2023 AMENGOV GOV PARTIAL(4)

147990 NOL, AMENGOV, 796103011, 796103031, 3734993.1018 THRU 3734996.1018 TRANSFERRED TO K4. (4), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 147991 9150LLLAB0840 3 796SHOP B Mar 16, 2023 147991

DTO, AMEN3PL

ITEMS 4046524.1018 - 4046525.1018 TRANSFERED TO 796SHOP

(2) COMPLETE

BUDREAU,A

3/15/2023

147991

ITEM 3927416.1018 TRANSFERED TO 796 SHOP

(1) PARTIAL

BUDREAU, A

1/5/2023 1/4/23 147992 9150LLLAB0841 3 796SHOP B Feb 8, 2023 147992

DTO, AMEN3PL

(3) COMPLETE

4014632.1018 - 4014634.1018

02/07/2023

147992

PO PENDING VERIFICATION

BUDREAU, A

1/5/2023 1/4/23 147995 6850LLHAZ4236 24 KT J8 F Jan 5, 2023 147995

STOCK, AMEN3PL

ITEMS 3996263.1018 - 3996310.1018 TRANSFERED TO J8

(24)

BUDREAU, A

1/4/2023 1/4/23 147997 8010LLHAZ3575 2 KT K8 B Jan 10, 2023 147997

STK, AMEN3PL

(2) COMPLETE

ITEMS 3998941.1018 THRU 3998944.1018 TRANSFERRED TO K8.

RABAAOUI, K.

01/09/2023

147997

STOCK, AM3PL, ORDERED, (2), PENDING PO VERIFIVATION, HOLTHOUSER, J, 1/5/2023.

1/4/23 147998 7930013638631 5 BG K8 F Jan 5, 2023 147998 STOCK, AMEN3PL, 7967FLOOR, 3984341.1018 THRU 3984345.1018 TRANSFERRED TO K8. (5), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 147999 8010LLHAZ4499 1 KT K8 F Jan 5, 2023 147999 STOCK, AMEN3PL, 7963FLOOR, 3992338.1018 THRU 3992341.1018 TRANSFERRED TO K8. (1), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 148000 8010LLHAZ4437 2 KT J8 B Mar 8, 2023 148000

DTO AMEN3PL

ITEM 4031535.1018-4031542.1018

HAS BEEN TRANSFERED J8

(2) COMPLETE

HARPER, TEE

3/1//2023

148000 DTO, AMEN3PL, ORDERED, PENDING PO VERIFICATION, (2), HOLTHOUSER, JAMES, 1/4/2023.

1/4/23 148001 8010015529029 8 KT J8 F Jan 5, 2023 148001 STOCK, AMEN3PL, 796302142, 3982997.1018 THRU 3983012.1018 TRANSFERRED TO J8. (8), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 148002 8010LLHAZ3893 11 KT J8 F Jan 5, 2023 148002 STOCK, AMEN3PL, 796302142, 3970761.1018 THRU 3970782.1018 TRANSFERRED TO J8. (11), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 148003 8010LLHAZ3035 4 KT J8 F Jan 5, 2023 148003 STOCK, AMEN3PL, 796301132, 3950336.1018 THRU 3950343.1018 TRANSFERRED TO J8. (4), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/4/23 148004 8010014811135 12 CN J8 B Apr 14, 2023 148004

DTO, AMEN3PL

(12) COMPELTE

4064960.1018- 4064971.1018

4/12/2023

148004

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/06/2023

HMMS UPDATE DATE: 04/07/2023

EDD: DELIVERED

CARRIER & TRACKING #: FEDEX 102868811013674, 102868811013681, 102868811013698, 102868811013704, 10286881013711, 102868811013728, 102868811013735

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/21/2023

DTO, AMEN3PL, ORDERED, (12), PENDING PO VERIFICATION, HOLTHOUSER, J, 1/5/2023.

1/4/23 148005 8040LLHAZ3922 1 MIXRM B Apr 19, 2023 148005

DTO, AMEN3PL

ITEM 4066091.1018-4066092.1018

HAS BEEN TRANSFERED MIXRN

(1)COMPLETE

HARPER, TEE

4/18/2023

148005

EDD: 04/19/2023

CARRIER & TRACKING #: FEDEX 397002186539

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/14/2023

HMMS UPDATE DATE: 04/17/2023

148005

EDD: 04/14/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/04/2023

HMMS UPDATE DATE: 04/05/2023

148005

EDD:04/07/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/20/2023

HMMS UPDATE DATE: 03/21/2023

148005

DTO, AMEN3PL

PO PENDING VERIFICATION

BUDREAU, A

1/5/2023

148005

DTO, AMEN3PL

ITEMS 3964747.1018 - 3964764.1018 TRANSFERED TO MIXRM

(9) PARTIAL

BUDREAU, A

1/5/2023 1/4/23 148006 6850LLHAZ4236 20 MC19 B Jan 31, 2023 148006

STOCK, AMEN3PL

ITEMS 4008361.1018 - 4008386.1018 TRANSFERED TO MC19

(13) COMPLETE

BUDREAU, A

1/27/2023

148006

STOCK, AMEN3PL

ITEMS 3996823.1018 - 3996836.1018 TRANSFERED TO MC19

(7) PARTIAL

BACK UP FOR CRIB SUPPORT

1/4/23 148007 6850LLHAZ3896 10 MIXRM F Jan 6, 2023 148007

STOCK, AMEN3PL

ITEMS 3886293.1018 - 3886294.1018 TRNASFERED TO MIXRM

ITEMS 3886313.1018 - 3886318.1018 TRANSFERED TO MIXRM

ITEMS 3886329.1018 - 3886340.1018 TRANSFERED TO MIXRM

(10) COMPLETE

BUDREAU, A

1/5/2023 1/4/23 148008 8040001450450 8 MC17 F Jan 6, 2023 148008

STOCK, AMEN3PL

ITEMS 3871871.1018 - 3871878.1018 TRANSFERED TO MC17

(8) COMPLETE

DAVID HOOKS, (790-5175), NEEDS 8 TUBES OF AS159 RED RTV FOR CRIB STOCK.

1/4/23 148010 9150012602534 6 MC17 F Jan 6, 2023 148010

STOCK, AMEN3PL

ITEMS 3887122.1018 - 3887127.1018 TRANSFERED TO MC17

(6) COMPLETE

DAVID HOOKS, (790-5175), NEEDS 6 CANS OF SOLID FILM LUBRICANT FOR CRIB STOCK.

1/5/23 148016 6135012108715 20 EA MC16 B Jan 25, 2023 147016

STOCK, AMEN3PL

ITEMS 4006530.1018 - 4006549.1018 TRANSFERED TO MC16

(20) COMPLETE

1/24/2023

147016

STOCK, AMEN3PL

PO PENDING VERIFICATION

1/6/2023

M16 STOCK

1/5/23 148017 6850LLHAZ4236 24 KT MC16 B Jan 30, 2023 148017

STOCK, AMEN3PL

ITEMS 4008387.1018 - 4008432.1018 TRANSFERED TO MC16

(23) COMPELTE

148017

ITEMS 3996947.1018 - 3996948.1018 HAS BEEN TRANSFERRED TO MC16

(1) PARTIAL

SIMPSON, B

1-6-23

MC16 STOCK, PLEASE FILL AS SOON AS POSSIBKE

1/5/23 148018 3439LLHAZ5719 10 CO S9 F Jan 5, 2023 148018 DTO, AMEN3PL, 796108013, 3946501.1018 THRU 3946506.1018, 3951898.1018 THRU 3951901.1018 TRANSFERRED TO S9. (10), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/5/23 148019 9150LLHAZ3803 2 MC19 B May 2, 2023 148019

DTO, AMEN3PL

(2) COMPLETE

4072162.1018 - 4072163.1018

RABAAOUI,K.

5/2/2023

148019

BACKORDER PEDNING PO

1/5/2023

ROD NEELEY 790-6815

1/5/23 148021 8010LLHAZ5455 4 KT K8 F Jan 5, 2023 148021 DTO, AMEN3PL, 796302141, 3997756.1018 THRU 3997791.1018 TRANSFERRED TO K8. (4), COMPLETE, HOLTHOUSER, J, 1/5/2023.

1/5/23 148022 8040011977406 1 MC8 B Feb 2, 2023 148022

DTO, AMEN3PL

(1) COMPLETE

4012468.1018 -4012469.1018

RABAAOUI,K.

02/01/2023

EDD: 03/10/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MMRO UPDATE DATE: 02.01.2023

ORDER/UPDATE DETAILS: 02/01 SENT EMAIL TO VENDOR, POC CHECKING ON STATUS

148022

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC8 FOR JERRY AT 26 SHOP THANK U

1/5/23 148023 8040009363275 1 MC8 B Jun 15, 2023 148023

DTO, AMEN3PL

ITEM 4099818.1018 TRANSFERED TO MC8

(1) COMPLETE

6/15/2023

148023

CARRIER AND TRACKING #: FEDEX 624306020333

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/31/2023

HMMS UPDATE DATE: 05/31/2023

"EDD: 05/31/2023

CARRIER AND TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/13/2023

ORDER/UPDATE DETAILS: 04/13 EDD 05/31; 03/16 BACK ORDERED, PUSHED EDD"

148023

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

EDD: 03/09/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MMRO UPDATE DATE: 02/01/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/01 VENDOR CONFIRMED EDD

MC8 FOR JERRY AT 26 SHOP THANK U

1/5/23 148024 7930013638631 20 BG MC16 F Jan 9, 2023 148024

STOCK, AMEN3PL

ITEMS 3984377.1018 - 3984396.1018 HAS BEEN TRANSFERRED MC16

(20) COMPLETE

1-6-23

1/5/23 148025 6135012108715 15 MC10 B Jan 25, 2023 148025

STOCK, AMEN3PL

ITEMS 4006550.1018 - 4006564.1018 TRANSFERED TO MC10

(15) COMPLETE

148025

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC10

7907047

RUNNING OUT

1/5/23 148026 9150005297518 4 MC10 B Mar 8, 2023 148026

STOCK , AMEN3PL

(4) COMPLETE

4033749.1018 - 4033752.1018

3/6/2023

148026

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC10

7907047

OUT

1/5/23 148027 8040013442193 1 MC10 B Mar 16, 2023 148027

DTO, AMEN3PL

ITEMS 4045811.1018 - 4045812.1018 TRANSFERED TO MC10

(1) COMPLETE

3/14/2023

148027

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/09/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/09 PENDING EDD CONFIRMATION, PUSHED BACK EDD

MC10

7907047

RUNNING LOW

1/5/23 148028 8030000087198 1 MC10 B Feb 6, 2023 148028

STOCK, AMEN3PL

ITTEMS 4002129.1018 - 4002130.1018 TRANSFERED TO MC10

(1) COMPLETE

2/2/2023

148028

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC10

7907047

RUNNING LOW

1/5/23 148029 6850014185418 2 MC10 F Jan 9, 2023 148029

DTO, AMEN3PL

ITEMS 3948297.1018 - 3948300.1018 HAS BEEN TRANSFERRED TO MC10

(2) COMPLETE

SIMPSON, B

1-6-23

MC10

7907047

RUNNING LOW

1/5/23 148030 6850014951842 30 MC10 F Jan 9, 2023 148030

DTO, AMEN3PL

ITEMS 3983071.1018 - 3983100.1018 HAS BEEN TRANSFERRED TO MC10

(30) COMPLETE

7907047

RUNNING LOW

1/5/23 148031 8030004334145 2 MC10 B Jan 26, 2023 148031

STOCK, AMEN3PL

ITEM T4007061.1018 TRANSFERED TO MC10

(1) COMPLETE

148031

ITEMS 3930189.1018 HAS BEEN TRANSFERRED TO MC10

(1) PARTIAL

SIMPSON, B

1-6-23

MC10

7907047

RUNNING LOW

1/5/23 148032 9150004580075 2 MC10 F Jan 9, 2023 148032

STOCK, AMEN3PL

ITEMS 3893075.1018 - 3893076.1018 HAS BEEN TRANSFERRED TO MC10

(2) COMPLETE

RUNNING LOW

1/5/23 148033 6850LLHAZ4462 5 MC10 F Jan 9, 2023 148033

DTO, AMEN3PL

ITEMS 3887352.1018- 3887356.1018 HAS BEEN TRANSFERRED TO MC10

(5) COMPLETE

SIMPSON, B

1-6-23

MC10

7907047

RUNNING LOW

1/5/23 148034 5350LLHAZ5820 1 BG K4 B Feb 15, 2023 148034

DTO, AMEN3PL

ITEM 4018370.1018 TRANSFERED TO K4

(1) COMPLETE

BUDREAU, A

2/14/2023

CHANGED QT TO 1 PER ENIVROMENTAL

EDD: 02/24/2023

CARRIER & TRACKING #: FEDEX 9629605296.

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/15/2023

ORDER/UPDATE DETAILS: 02/015 PENDING RESPONSE ON ETA ON REMAINING, PUSHED BACK EDD ; 2/14 DELIVERED QTY 1; 02/13 SCHEDULED DELIVERY 02/14/2023; 02/10 MATERIAL IS STILL PENDING PICK-UP FROM FEDEX; 02/09 SHIPMENT SCHEDULED FOR PICK-UP TODAY

1/17/2023 ORDER HAS BEEN UPDATED FROM 2000LBS BAGS TO 55 GALLON DRUMS. (JS)

148034

STOCK, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

EDD: 02/14/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/09/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/09 SHIPMENT SCHEDULED FOR PICK-UP TODAY, PENDING TRACKING INFO

NEED 6 2205-LB SUPERSACKS.

1/5/23 148035 3439LLHAZ5719 20 CO S9 B Jun 8, 2023 148035

DTO, AMEN3PL

ITEMS 4093414.1018 - 4093433.1018 TRANSFERED TO S9

(20) COMPLETE

BUDRAU, A

6/6/2023

148035

EDD: 06/09/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/30/2023

HMMS UPDATE DATE: 05/30/2023

148035

"EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/11/2023

HMMS UPDATE DATE: 4/25/2023

ORDER/UPDATE DETAILS: 04/11 DELAY IN SHIPMENT, PUSHED EDD"

148035

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/20/2023

148035

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/13/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/13 PENDING ESD CONFIRMATION

1/5/23 148036 6810LLHAZ2104 13 DR W2 B Feb 3, 2023 148036

STOCK, AMEN3PL

4013077.1018 - 4013088.1018

(12) COMPLETE

RABAAOUI,K.

02/03/2023

EDD: 02/01/2023

CARRIER & TRACKING #: RECEIVED

UPDATED BY:��ORTEGA, ANNA

MMRO UPDATE DATE: 02/01/2023

ORDER/UPDATE DETAILS: 02/01 ITEM DELIVERED/ RECEIVED

148036

ITEM 3902871.1018 HAS BEEN TRANSFERRED TO W2

(1) PARTIAL

SIMPSON, B

1-6-23

FOR TREATMENT OF WASTE WATER. NEED 12 55 GALLON DRUMS TO BE DELIVERED TO BUILD 780. TP 2.

1/5/23 148038 6830LLHAZ0782 6 MC21 B Mar 7, 2023 148038

DTO, AMEN3PL

ITEMS 4033665.1018 - 4033670.1018 TRANSFERED TO MC21

(6) COMPLETE

3/3/2023

148038

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

FOR DEAN LAKES SHOP 63331

1/5/23 148039 6830LLQJ35480 6 MC21 B Aug 3, 2023 148039

DTO, AMEN3PL

ITEMS 4121477.1018 - 4121482.1018 TRANSFERED TO MC21

(6) COMPLETE

7/27/2023

148039

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

DELIVER TO DEAN LAKES FOR SHOP 63331

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 06/26/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 06/26 PENDING EDD CONFIRMATION

1/6/23 148040 7930013638631 5 BE MC15 F Jan 9, 2023 148040

STOCK, AMEN3PL

ITEMS 3984397.1018 - 3984401.1018 TRANSFERED TO MC15

(5) COMPLETE

BUDREAU, A

1/09/2023 1/6/23 148042 9150011067078 3 MC12 B Jan 27, 2023 UPDATED FROM 9150011067078 TO 6850002940860 (ONLY SIZE AVAILABLE)- AP 1/17/23

148042

DTO, AMEN3PL

ITEMS 4006037.1018 - 4006039.1018 TRANSFERED TO MC12

(3) COMPLETE

1/27/2023

148042

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC12 HAZMAT RESTOCK FOR ALP SHOP.

1/6/23 148045 9150LLHAZ4071 6 EA MC21 B Feb 2, 2023 148045

DTO, AMEN3PL

ITEMS 4003148.1018 - 4003153.1018 TRANSFERED TO MC21

(6) COMPLETE

148045

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

PLEASE DELIVER TO UV STORE MC-21

POC LUIS ORTIZ 790-6479

JACK URBAN

1/6/23 148046 9150LLHAZ3942 3 EA MC21 B Jul 10, 2023 148046

DTO, AMEN3PL

ITEMS 4107811.1018 - 4107813.1018 TRANSFERED TO MC21

(3) COMPLETE

7/7/2023

148046

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/25/2023

HMMS UPDATE DATE: 05/26/2023

TH

148046

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/25/2023

HMMS UPDATE DATE: 04/26/2023

148046

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:03/31/2023

HMMS UPDATE DATE:04/03/2023

148046

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/14/2023

HMMS UPDATE DATE: 03/15/2023

148046

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

PLEASE DELIVER TO MC-21 UV STORE

POC LUIS ORTIZ 790-6479

JACK URBAN

1/6/23 148047 9150009649228 1 MC19 B Jan 26, 2023 148047

STOCK, AMEN3PL

ITEM 4007025.1018 TRANSFERED TO MC19

(1) COMPLETE

148047

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

MC19 TO REPLACE EXPIRING MAT'L IN HAZ1151

BLDG 797

1/6/2023

ROD NEELEY 790-6815

1/6/23 148048 9150LLHAZ2754 2 EA MC21 B Jun 12, 2023 148048

DTO, AMEN3PL

ITEM 4098084.1018-4098085.1018

HAS BEEN TRANSFERED MC21

(2)COMPLETE

HARPER, TEE

6/9/2023

148048

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/25/2023

HMMS UPDATE DATE: 05/26/2023

TH

148048

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/25/2023

HMMS UPDATE DATE: 04/26/2023

148048

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:03/31/2023

HMMS UPDATE DATE:04/03/2023

148048

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/14/2023

HMMS UPDATE DATE: 03/15/2023

148048

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

PLEASE DELIVER TO UC STORE MC-21

POC LUIS ORTIZ 790-6479

JACK URBAN

1/6/23 148049 9150LLHAZ5541 2 EA MC21 F Jan 6, 2023 148049

DTO, AMEN3PL

ITEMS 3940926.1018 - 3940927.1018 HAS BEEN TRANSFERRED TO MC21

(2) COMPLETE

PLEASE DELIVER TO UV SORE MC-21

POC LUIS ORTIZ 790-6479

JACK URBAN

1/6/23 148050 9150LLHAZ5510 6 EA MC21 B Feb 8, 2023 148050

DTO, AMEN3PL

(6) COMPLETE

4014018.1018 - 4014023.1018

2/7/2023

148050

PO PENDING VERIFICATION

1/06/2023

PLEASE DELIVER TO MC-21 UV STORE

JACK URBAN

1/6/23 148051 9150LLHAZ2680 4 EA MC21 B Apr 5, 2023 148051

DTO, AMEN3PL

ITEMS 4059361.1018 - 4059364.1018 TRANSFERED TO MC21

(4) COMPLETE

4/4/2023

148051

CARRIER & TRACKING #: FEDEX 396358005412

UPDATED BY: ORTEGA, ANNA

HMMS UPDATE DATE: 04/03/2023

148051

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

"EDD:03/31/2023

CARRIER & TRACKING #: FEDEX 396358005412

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE:03/29/2023

ORDER/UPDATE DETAILS: 03/29 ORDER CONFIRMED"

JACK URBAN

1/6/23 148052 6850008807616 3 EA MC18 F Jan 9, 2023 148052

STOCK, AMEN3PL

ITEMS 3961123.1018 - 3963124.1018 &3963126.1018 HAS BEEN TRANSFERRED TO MC18

(3) COMPLETE

SIMPSON, B

1-6-23 1/6/23 148053 8040LLHAZ5617 10 BT MC16 B Feb 16, 2023 148053

DTO, AMEN3PL

(10) COMPLETE

4018963.1018 - 4018972.1018

2/16/2023

148053

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

EDD: 02/15/2023

CARRIER & TRACKING #: FEDEX 394601052540

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/15/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/15 DELIVERED; 02/14 IN TRANSIT; 02/13 PER SKYGEEK, ORDER WILL SHIP OUT 02/14 AND DELIVERED ON 02/15; 02/10 PER SKYGEEK, ORDER IS BEING PROCESSED AND WILL SHIP OUT 02/14 OVERNIGHT OR SOONER, CLOSED ON WEEKENDS, PENDING TRACKING #; 02/09 PENDING TRACKING INFO; 02/08 PO IN PROCESS, ORDER PLACED REQUESTED EXPEDITED SHIPPING

M16 STOCK

1/6/23 148054 6850007535000 6 CN J7 F Jan 12, 2023 148054

STOCK. AMEN3PL

ITEMS 3885253.1018 - 3885258.1018 HAS BEEN TRANSFERRED TO J7

(6) COMPLETE

SIMPSON, B

1-6-23 1/6/23 148056 5350LLHAZ1033 5 CO S9 B Feb 3, 2023 148056

DTO, AMEN3PL

ITEMS 4012920.1018 - 4012924.1018 TRANSFERED TO S9

(5) COMPLETE

148056

PO PENDING VERIFICATION

SIMPSON, B

1/9/2023

148056

BARCODES NOT HERE

148056

STOCK, AMEN3PL

ITEMS 3885013.1018 - 3885017.1018 HAS BEEN TRANSFERRED TO S9

(5) WAITING

SIMPSON, B

1-6-23 1/6/23 148057 6140LLHAZ3740 8 MC21 B Jan 27, 2023 148057

DTO, AMEN3PL

ITEMS 4006921.1018 - 4006928.1018 TRANSFERED TO MC21

(8) COMPLETE

148057

PO PENDING VERIFICATION

SIMPSON, B

1/6/2023

******PN: L16HC***** PLEASE ORDER THIS PART NUMBER ONLY****( 16H-AC DOES NOT FIT EQUIPMENT)

DO NOT SUBTITUTE/

REQUEST LOCAL BATTERY DIST OF JAX 904-378-7747.

1/6/23 148063 6810008238010 6 R2 F Jan 9, 2023 148063

STOCK, AMENGOV

ITEMS 3717827.1018 - 3717828.1018 (2)

STOCK, AMEN3PL

ITEMS 3717829.1018 & 3872261.1018 - 3872263.1018 HAS BEEN TRANSFERRED TO R2 (4)

(6) COMPLETE

SIMPSON, B

1-6-23

REQUEST 6 CONTAINERS OF HYDROCHLORIC ACID TO REBUID TANK

GOVPARTIAL(6)

1/9/23 148068 7930LLL0R6433 5 BX MC16 F Jan 10, 2023 148068

DTO, AMEN3PL

ITEMS 3862307.1018 - 3862311.1018 HAS BEEN TRANSFERRED TO MC16

(5) COMPLETE

SIMPSON, B

1-9-23

MC-16 STOCK

1/9/23 148069 6850LLHAZ4178 12 EA MC21 F Jan 12, 2023 148069

STOCK, AMEN3PL

ITEMS 3960870.1018 - 3960881.1018 HAS BEEN TRANSFERRED TO MC21

(12) COMPLETE

1-9-23

1/9/23 148070 8030LLHAZ4134 2 MC12 B Feb 28, 2023 148070

DTO, AMEN3PL

ITEM 4026579.1018-4026580.1018 HAS BEEN TRANSFERED MC12

(2)COMPLETE

2/23//2023

148070

PO PENDING VERIFICATION

SIMPSON, B

1/9/2023

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/13/2023

HMMS UPDATE DATE: 12.28.2022

ORDER/UPDATE DETAILS: 02/13 UNABLE TO REACH VENDOR POC TO PROVDE PAYMENT INFO, PUSHED BACK EDD; 02/07 SENT STATUS AND ESD INQUIRY, PENDING RESPONSE

MC12 HAZMAT RESTOCK FOR ALPH SHOP NEED ASAP!! FOR HAZ LOCKERS

790-7347 1/9/23 148073 6810LLHAZ3340 2 MC15 B Jan 26, 2023 148073

DTO, AMEN3PL

ITEM 4007579.1018 - 4007580.1018 TRANSFERRED TO MC15

(2) COMPLETE

148073

PO PENDING VERIFICATION

1/9/2023

MC-15 RESTOCK FOR RUBBER SHOP

1/9/23 148074 3439LLHAZ5368 30 CO S9 F Jan 12, 2023 148074

STOCK, AMEN3PL

ITEMS 3885180.1018 - 3885209.1018 HAS BEEN TRANSFERRED TO S9

(30) COMPLETE

SIMPSON, B

1-9-23 1/9/23 148076 6810002229643 1 MC15 F Jan 10, 2023 148076

STOCK, AMEN3PL

ITEMS 3877100.1018 HAS BEEN TRANSFERRED TO MC15

(1) COMPLETE

SIMPSON, B

1-9-23

MC15 RESTOCK FOR RUBBER SHOP

1/9/23 148077 3439014076932 15 CO S9 F Jan 9, 2023 148077

STOCK, AMEN3PL

ITEMS 3911500.1018 - 3911514.1018 HAS BEEN TRANSFERRED TO S9

(15) COMPLETE

SIMPSON, B

1-9-23 1/9/23 148079 6810LLHAZ4647 12 EA MC21 B Feb 1, 2023 148079

DTO, AMEN3PL

ITEMS 4002466.1018 - 4002477.1018 TRANSFERED TO MC21

(12) COMPLETE

148079

PO PENDING VERIFICATION

SIMPSON, B

1/9/2023

PLEASE DELIVER TO MC-21 UV STORE

POC LUIS ORTIZ 790-6479

ALLEN MYER

1/9/23 148081 6850LLHAZ2151 2 BX W2 B Mar 13, 2023 148081

DTO, AMEN3PL

ITEMS 4027824.1018 - 4027825.1018 TRANSFERED TO W2

(2) COMPLETE

3/13/2023

148081

PO PENDING VERIFICATION

SIMPSON, B

1/9/2023

FOR TREATMENT OF WASTE WATER. PLEASE DELIVER TO TREATMENT PLANT 2BUILD 780.

1/9/23 148082 6810006826867 6 EA MC8 B Mar 10, 2023 148082

STOCK , AMEN3PL

(1) COMPLETE

4043648.1018

1 LEFT TO FILL ORDER

148082

STOCK, AMEN

'PO PENDING VERIFICATIOM

BUDREAU, A

1/20/2023

148082

STOCK, AMEN

ITEMS 148082

- 3866838.1018 HAS BEEN TRANSFERRED TO MC8

(5) PARTIAL

SIMPSON, B

1-10-23 1/9/23 148083 8040LLHAZ5554 6 MC10 F Jan 13, 2023 148083

STOCK, AMEN3PL

ITEMS 3979586.1018- 3979591.1018 HAS BEEN TRANSFERRED TO MC10

(6) COMPLETE

1-10-23

GROUND CHECK CREW NEEDS THIS REQUESTED BY THE B-SHIFT GUYS THEIR NUMBER IS 790-6909 1/10/23 148086 8030LLHAZ4188 24 KT MC16 F Jan 12, 2023 148086

STOCK, AMEN3PL

ITEMS 3907452.1018 - 3907499.1018 HAS BEEN TRANSFERED TO MC16

(24) COMPLETE

SIMPSON, B

1-10-23

M16 STOCK

1/10/23 148087 6850LLHAZ4236 24 MC12 B Jan 31, 2023 148087

STOCK, AMEN3PL

ITEMS 4008433.1018 - 4008440.1018 TRANSFERED TO MC12

(4) WAITING

BUDREAU, A

1/30/2023

148087

STOCK, AMEN3PL

ITEMS 4006154.1018 - 4006193.1018 TRANSFERED TO MC12

(20) PARTIAL

BUDREAU,A

1/24/2023

148087

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

MC12 HAZMAT RESTOCK FOR F-5 LINE.

1/10/23 148089 7930013638631 2 BG J8 F Jan 12, 2023 14809

STOCK, AMEN3PL

ITEMS 3984346.1018 - 3984347.1018 HAS BEEN TRANSFERRED TO J8

(2) WAITING

SIMPSON, B

1-20-23 1/10/23 148090 8010014416142 18 KT J8 F Jan 10, 2023 148090 STOCK, AMEN3PL, 796301102, 3937237.1018 THRU 3937272.1018 TRANSFERRED TO J8. (18), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148091 8010012180857 4 KT J8 F Jan 11, 2023 148091

STOCK, AMEN3PL

ITEMS 3873544.1018 - 3873551.1018 HAS BEEN TRANSFERRED TO J8

(4) COMPLETE

SIMPSON, B

1-10-23 1/10/23 148092 8010014416142 18 KT K8 F Jan 10, 2023 148092 STOCK, AMEN3PL, 796301102, 3937201.1018 THRU 3937236.1018 TRANSFERRED TO K8. (18), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148093 8010LLHAZ4466 1 KT K8 F Jan 10, 2023 148093 STOCK, AMEN3PL, 3958441.1018 THRU 3958444.1018 TRANSFERRED TO K8. (1), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148094 8010LLHAZ3035 3 KT K8 B Jan 25, 2023 148094

STOCK, AMEN3PL

ITEMS 3950344.1018 - 3950349.1018 TRANSFERED TO K8

(3) COMPLETE

1/20/2023

148094

STOCK, AMEN3PL, ORDERED, (3), HOLTHOUSER, J, 1/10/2023.

1/10/23 148095 8010012659154 2 KT K8 F Jan 10, 2023 148095 STOCK, AMEN3PL, 7963FLOOR, 3998236.1018 THRU 3998239.1018 TRANSFERRED TO K8. (2), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148096 8010LLHAZ3575 1 KT K8 F Jan 10, 2023 148096 STOCK, AMEN3PL, 7963FLOOR, 3998949.1018 THRU 3998950.1018 TRANSFERRED TO K8. (1), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148097 8010LLHAZ3575 2 KT J8 F Jan 10, 2023 148097 STOCK, AMEN3PL, 7963FLOOR, 3998945.1018 THRU 3998948.1018 TRANSFERRED TO J8. (2), COMPLETE, HOLTHOUSER, J, 1/10/2023.

1/10/23 148099 6850014420527 10 DR MC18 B Jan 23, 2023 148099

STK, AMEN3PL

(10) COMPLETE

ITEMS 4005981.1018 THRU 4005990.1018 TRANSFERRED TO MC18.

01/23/2023

148099

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023 1/10/23 148101 8030009030931 10 EA MC18 B Feb 1, 2023 148101

DTO, AMEN3PL

ITEM 4010155.1018-4010158.1018 HAS BEEN TRANSFERED MC18

(4)COMPLETE

1/31/2023

4 LEFT TO FILL ORDER

148101

STOCK, AMEN3PL

ITEM 4010150.1018-4010154.1018 HAS BEEN TRANSFERED MC18

(5) PARTIAL

1/31/2023

148101

ITEM 3939986.1018 HAS BEEN TRANSFERRED TO MC18

(1) PARTIAL

SIMSPON, B

1-10-23 1/10/23 148102 8040010567442 3 BT MC10 B Mar 10, 2023 148102

DTO, AMEN3PL

(3) COMPLETE

4043778.1018 - 4043783.1018

148102

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

EDD: 03/13/2023

CARRIER & TRACKING #: FEDEX 938665117596521 (PO# 63044SL01/ QTY 2)

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 02/21/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/21 RECVD QTY 2; 02/17 QTY 2 IN TRANSIT, EDD IS 02/20; 02/15 CONFIRMED QTY OF 2 FROM PO 63044SL01, EDD OF 02/21; 02/14 MATERIAL RE-SOURCED FROM SAIC (QTY 2 - PO#63044SL01), PENDING EDD CONFIRMATION; 02/10 NO STOCK TO EXPEDITE, PN IN PRODUCTION, NO CHANGE ON ESD; 02/09 CONFIRMED ESD IS 03/08/2023, PUSHED EDD; 02/08 PER VENDOR, MFC LEAD TIME IS 25-35, WAITING TO HEAR BACK IF THEY HAVE STOCK THEY CAN EXPEDITE; 02/07 SENT STATUS AND ESD INQUIRY, PENDING RESPONSE 1/10/23 148103 8040014788114 1 EA MC18 B Oct 23, 2023 148103

DTO, AMEN3PL

ITEMS 4175496.1018 - 4175497.1018 TRANSFERED TO MC18

(1) COMPLETE

10/23/2023

148103

DLAP007212

EDD:

CARRIER & TRACKING #:

UPDATED BY: LAHEY, KATE

MRO UPDATE DATE: 10/12/2023

HMMS UPDATE DATE: 10/12/2023

ORDER/UPDATE DETAILS: 10/12 REQUEST STAUS/ESD FROM HISCO; 10/04 REQUEST STAUS/ESD FROM HISCO; 02/14 PO IN WORKS. ALL OUTLETS QUOTE 4 MONTH LEAD TIME

148103

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

07/27/2023: ON PURCHASE REQUEST- RJDLA2310400015

1/10/23 148104 7930LLHAZ4135 8 MC12 F Jan 13, 2023 148104

STOCK, AMEN3PL

ITEMS 3964813.1018 - 3964820.1018 HAS BEEN TRANSFERRED TO MC12

(8) COMPLETE

MC12 HAZAMT RESTOCK FOR F-5 LINE FOR BREAKROOMS AND OFFICES

1/10/23 148105 8030014600246 6 MC15 B Jan 25, 2023 148105

STOCK, AMEN3PL

ITEMS 4001015.1018 - 4001020.1018 TRANSFERED TO MC15

(6) COMPLETE

148105

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

CRIB STOCK

1/10/23 148106 7930LLHAZ4135 20 MC19 F Jan 10, 2023 148106

STOCK, AMEN3PL

ITEMS 3964821.1018 - 3964840.1018 HAS BEEN TRANSFERRED TO MC19

(20) COMPLETE

SIMPSON, B

1-10-23

MC19 STOCK REPLENISHMENT

BLDG 797

1/10/2023

ROD NEELEY 790-6815

1/10/23 148107 9150LLHAZ5357 5 EA MC16 B Jul 27, 2023 148107

DTO, AMEN3PL

ITEMS 4121252.1018 - 4121256.1018 TRANSFERED TO MC16

(5) COMPLETE

7/27/2023

148107

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 05/25/2023

HMMS UPDATE DATE: 05/26/2023

TH

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/25/2023

HMMS UPDATE DATE: 04/26/2023

148107

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

148107

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/14/2023

HMMS UPDATE DATE: 03/15/2023

148107

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

M16 STOCK

EDD: DELIVERED

CARRIER & TRACKING #: FEDEX 781404129229

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 07/24/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 07/24 SIGNED BY ANTHONY; 06/26 BACK ORDERED; 05/25 BACK ORDERED; 04/25 REVIEW ORDER, PENDING EDD CONFIRMATION 1/10/23 148110 7930LLL0R6433 1 MC19 F Jan 10, 2023 148110

STOCK, AMEN3PL

ITEM 3862312.1018 HAS BEEN TRANSFERRED TO MC19

(1) COMPLETE

1/10/2023

ROD NEELEY 790-6815

1/10/23 148111 3439010087577 4 MC8 B Feb 16, 2023 148111

DTO, AMEN3PL

(4) COMPLETE

4018520.1018 - 4018523.1018

2/15/2023

148111

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

MC8 RESTOCK AND 1 FOR JD AT 27 SHOP THANK U

1/10/23 148112 8030001112763 1 MC19 B Mar 28, 2023 148112

DTO, AMEN3PL

ITEMS 4054680.1018 TRANSFERED TO MC19

(1) COMPELTE

3/27/2023

148112

EDD: 4/25/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/24/2023

HMMS UPDATE DATE: 03/27/2023

148112

EDD: 03/24/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/17/2023

HMMS UPDATE DATE: 03/17/2023

148112

PO PENDING VERIFICATION

1/10/2023

1/10/2023

ROD NEELEY 790-6815

1/10/23 148113 8010LLHAZ6029 48 KT MC16 F Jan 11, 2023 148113

STOCK, AMEN3PL

ITEMS 3920429.1018 - 3920524.1018 HAS BEEN TRANSFERRED TO MC16

(48) COMPLETE

SIMPSON, B

1-10-23

MC16 STOCK

1/10/23 148114 9150009448953 6 MC17 B Jan 24, 2023 148114

DTO, AMEN3PL

ITEMS 4002592.1018 - 4002597.1018 TRANSFERED TO MC17

(6) COMPLETE

148114

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

DAVID HOOKS, (790-5175), NEEDS 6 TUBES OF AIRCRAFT GREASE FOR CRIB STOCK.

1/10/23 148115 6810LLHAZ0002 1 BX W2 B Feb 27, 2023 148115

DTO, AMEN3PL

ITEM 4027789.1018

HAS BEEN TRANSFERED W2

(1) COMPLETE

HARPER, TEE

2/24/2023

148115

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

PLEASE DELIVER TO TP 2 BUILD 780

1/10/23 148116 6850LLHAZ2928 6 R2 F Jan 11, 2023 148116

STOCK, AMEN3PL

ITEMS 3929197.1018 - 3929202.1018 HAS BEEN TRANSFERRED TO R2

(6) COMPLETE

REQUEST 6 CONTAINERS OF BIOACT WIPES TO REPLENISH LOCKER

1/10/23 148117 9150LLHAZ2091 8 796DISP B Feb 15, 2023 148117

STOCK, AMEN

ITEMS 4018575.108- 4018582.1018 TRANSFERED 796DISP

(8) COMPLETE

2/15/2023

148117

PO PENDING VERIFICATION

BUDREAU, A

1/10/2023

EDD: DELIVERED

CARRIER & TRACKING #:FEDEX 633-682506143

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/14/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/14 DELIVERED ON 02/13; 02/08 IN TRANSIT EDD 02/13/2023

1/10/23 148118 6850LLHAZ2928 2 MC15 F Jan 19, 2023 148118

STOCK, AMEN3PL

ITEMS 3929203.1018 - 3929204.1018 HAS BEEN TRANSFERRED TO MC15

(2) COMPLETE

RESTOCK FOR RUBBER SHOP

1/10/23 148119 6630LLHAZ2157 40 CS W2 B Mar 15, 2023 148119

DTO, AMEN3PL

ITEMS 4044801.1018 - 4044820.1018 TRANSFERED TO W2

(20) COMPLETE

148119

(1) PARTIAL

4025598.1018

ITEM 4002222.1018 TRANSFERED TO W2

(1) PARTIAL

PO PENDING VERIFICATION

SIMPSON, B

1/10/2023

20 CASES, PLEASE.

1/10/23 148122 5350LLHAZ5628 14 BL MC9 B Jan 30, 2023 148122

DTO, AMEN3PL

ITEMS 4007776.1018-400777.1018 TRANSFERED TO MC9

(2)COMPLETE

HARPER, TEE

1/27/2023

2 LEFT TO FILL ORDER

148122

DTO, AMEN3PL

ITEMS 3957516.1018 - 3957519.1018 HAS BEEN TRANSFERRED TO MC9

(8) PARTIAL

SIMPSON, B

1-11-23

3947489.1018 THRU 3947496.1018 TRANSFERRED TO MC9

AIRCRAFT COMING UP NFOR PAINT AND STRIP SOON NEED . MARCUS MEGA CENTER 9, 804-1582 1/10/23 148123 8030LLHAZ3560 1 QT N1 F Jan 18, 2023 148123

DTO, AMEN3PL

ITEM 3944925.1018 HAS BEEN TRANSFERRED TO N1

(1) COMPLETE

SIMPSON, B

1-11-23 1/10/23 148124 8030LLHAZ4299 1 KT N1 B Jun 27, 2023 148124

DTO,AMEN3PL

(1) COMPLETE

ITEMS 4103630.1018 THRU 4103631.1018 TRANSFERRED TO N1.

6/21/2023

148124

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023 1/10/23 148125 3439LLHAZ4139 12 CO S9 B Apr 12, 2023 148125

EDD: PENDING

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/11/2023

HMMS UPDATE DATE: 04/12/2023

148125

ITEMS 4063503.1018 - 4063518.1018 TRANSFERED TO S9

(12) COMPELTE

4/10/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 04/05/2023

HMMS UPDATE DATE: 04/06/2023

"EDD: 04/07/2023

CARRIER & TRACKING #:

UPDATED BY: ORTEGA, ANNA

MRO UPDATE DATE: 03/30/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 03/30 ESD 03/31, PENDING TRACKING INFO; 03/17 PENDING EDD CONFIRMATION, PUSHED EDD; 03/03 ORDER CONFRIMED, PENDING NEW ESD, PUSHED EDD" 1/10/23 148126 3439LLHAZ5368 30 CO S9 B Jan 26, 2023 148126

STOCK, AMEN3PL

ITEMS 4007046.1018 - 4007059.1018 TRANSFERED TO S9

(14) COMPLETE

148126

ITEMS 3885210.1018 - 3885225.1018 HAS BEEN TRANSFERRED TO S9

(16) PARTIAL

SIMPSON, B

1-11-23 1/10/23 148127 3439LLHAZ7671 4 CO S9 F Jan 11, 2023 148127

STOCK, AMEN3PL

ITEMS 3912026.1018 - 3912029.1018 HAS BEEN TRANSFERRED TO S9

(4) COMPLETE

SIMPSON, B

1-11-23 1/10/23 148128 3439LLHAZ7690 20 CO S9 F Jan 11, 2023 148128

STOCK, AMEN3PL

ITEMS 3971380.1018 - 3971399.1018 HAS BEEN TRANSFERRED TO S9

(20) COMPLETE

SIMPSON, B

1-11-23 1/10/23 148129 5350LLHAZ1033 5 CO S9 B Feb 3, 2023 148129

DTO, AMEN3PL

ITEMS 4012925.1018 - 4012929.1018 TRANSFERED TO S9

(5) COMPLETE

148129

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023 1/10/23 148130 3439LLHAZ7146 5 CO S9 F Jan 11, 2023 148130

STOCK, AMEN3PL

ITEMS 3865064.1018 - 3865068.1018 HAS BEEN TRANSFERRED TO S9

(5) COMPLETE

SIMPSON, B

1-11-23 1/10/23 148131 3439LLHAZ5719 10 CO S9 B Mar 27, 2023 148131

DTO, AMEN3PL

ITWMS 4052206.1018 - 4052215.1018 TRANSFERED TO S9

(10) COMPELTE

3/21/2023

148131

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

EDD:PENDING

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/13/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/13 PENDING ESD CONFIRMATION

1/10/23 148132 3439014076932 15 CO S9 F Jan 11, 2023 148132

STOCK, AMEN3PL

ITEMS 3911515.1018 - 3911529.1018 HAS BEEN TRANSFERRED TO S9

(15) COMPLETE

SIMPSON, B

1-11-23 1/10/23 148133 3439010087580 2 EA MC8 B Mar 17, 2023 148133

DTO, AMEN3PL

ITEM 4049471.1018-4049472.1018

HAS BEEN TRANSFERED MC8

(2) COMPLETE

HARPER, TEE

3/16/2023

148133

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

EDD: 02/02/2023

CARRIER & TRACKING #: 6990724053

UPDATED BY:��ORTEGA, ANNA

MMRO UPDATE DATE: 02/02/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS: 02/02 RECEIVED BY SITE

1/11/23 148136 8135002248885 3 RO S3 B Jan 23, 2023 148136

DTO, AMEN3PL

ITEMS 4003533.1018 - 4003535.1018 HAS BEEN TRANSFERRED TO S3

(3) COMPLETE

SIMPSON, B

1-23-23

148136

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023 1/11/23 148138 6850LLHAZ5363 12 KT S7 F Jan 11, 2023 148138

STOCK, AMEN3PL

ITEMS 3893019.1018 - 3893032.1018 & 3981631.1018 - 3981636.1018 HAS BEEN TRANSFERRED TO S7

(12) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148142 7930LLHAZ7392 3 BX J7 F Jan 12, 2023 148142

STOCK, AMEN3PL

ITEMS 3925198.1018 & 3929987.1018 - 3929988.1018 HAS BEEN TRANSFERRED TO J7

(3) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148143 6810005987316 3 GL K4 F Jan 11, 2023 148143

STOCK, AMENGOV

ITEMS 3426018.1018 - 3426020.1018 HAS BEEN TRANSFERRED TO K4

(3) COMPLETE

SIMPSON, B

1-11-23

GOVPARTIAL(3)

1/11/23 148144 9150LLHAZ3284 10 EA MC18 F Jan 13, 2023 148144

DTO, AMEN3PL

ITEMS 3868624.1018 - 3868631.1018 & 3961439.1018 - 3961440.1018 HAS BEEN TRANSFERRED TO MC18

(10) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148145 8010LLHAZ5778 1 KT J8 F Jan 13, 2023 148145

DTO, AMEN3PL

ITEMS 3889315.1018 - 3889318.1018 HAS BEEN TRANSFERRED TO J8

(1) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148146 8010LLHAZ5743 4 KT J8 F Jan 17, 2023 148146

DTO, AMEN3PL

ITEMS 3955083.1018 - 3955094.1018 HAS BEEN TRANSFERRED TO J8

(4) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148148 8040001092481 4 A4 B Jan 30, 2023 148148

DTO, AMEN3PL

ITEMS 4005933.1018 - 4005936.1018 TRANSFERED TO A4

(4) COMPLETE

148148

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

HAZ4069A

1/11/23 148149 9150009857099 4 A4 F Jan 12, 2023 148149

STOCK, AMEN3PL

ITEMS 3922493.1018 - 3922496.1018 HAS BEEN TRANSFERRED TO A4

(4) COMPLETE

SIMPSON, B

1-11-23

HAZ4069B

1/11/23 148150 9150LLHAZ5502 2 A4 F Jan 30, 2023 148150

DTO,AMEN3PL

ITEMS 3938679.1018 - 3938680.1018 HAS BEEN TRANSFERRED TO A4

(2) COMPLETE

1-11-23

HAZ4069B

1/11/23 148151 8135002248885 8 RO J8 B Jan 20, 2023 148151 STOCK, AMEN3PL, 4003522.1018 THRU 4003529.1018 TRANSFERRED TO J8., (8), COMPLETE, HOLTHOUSER, J. 1/20/2023.

148151

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023 1/11/23 148152 8040016248691 2 MC12 B Feb 7, 2023 148152

STOCK, AMEN3PL

(1) COMPLETE

4013880.1018 - 4013881.1018

RABAAOUI,K.

1/6/2023

EDD: 02/10/2023

CARRIER & TRACKING #: FEDEX 576712409889

UPDATED BY:��ORTEGA, ANNA

MMRO UPDATE DATE: 02/01/2023

ORDER/UPDATE DETAILS: 02/01 RECVD TRACKING #, IN TRANSIT

1 LEFT TO FILL ORDER

148152

DTO, AMEN3PL

ITEM 3954562.1018 - 3954563.1018 HAS BEEN TRANSFERRED TO MC12

(1) PARTIAL

SIMPSON, B

1-11-23

MC12 HAZRESTOCK FOR ALF SHOP

1/11/23 148153 8010LLHAZ9143 2 KT K8 F Jan 17, 2023 148153

STOCK, AMEN3PL

ITEMS 3954023.1018 - 3954026.1018 HAS BEEN TRANSFERRED TO K8

(2) COMPLETE

SIMPSON, B

1-11-23 1/11/23 148154 8135002248885 2 RO K8 B Jan 20, 2023 148154 STOCK, AMEN3PL, 4003530.1018 THRU 4003531.1018 TRANSFERRED TO K8. (2), COMPLETE, HOLTHOUSER, J. 1/20/2023.

148154

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023 1/11/23 148156 8040000922816 1 BX MC33 F Jan 13, 2023 148156

STOCK, AMEN3PL

ITEMS 3952781.1018 - 3952782.1018 HAS BEEN TRANSFERRED TO MC33

(1) COMPLETE

ISSUED FROM CRIB TO MECHANIC

1/11/23 148157 9150002698255 2 MC15 F Jan 12, 2023 148157

DTO, AMEN3PL

ITEMS 3984975.1018 - 3984976.1018 HAS BEEN TRANSFERRED TO MC15

(2) COMPLETE

SIMPSON, B

1-11-23

RESTOCK BEARING SHOP

1/11/23 148158 8040001450020 4 MC10 F Jan 17, 2023 148158

STOCK, AMEN3PL

ITEMS 3945511.1018 - 3945514.1018 HAS BEEN TRANSFERRED TO MC10

(4) COMPLETE

SIMPSON, B

1-11-23

RUNNING LOW

MC-10

790-7047 1/11/23 148159 6840010653662 8 CN MC33 B Mar 24, 2023 148159

STOCK, AMEN3PL

ITEMS 4052840.1018 - 4052847.1018 TRANSFERED TO MC33

(8) COMPLETE

3/22/2023

148159

PO PENDING VERIFICATION

1/11/2023

ISSUED FROM CRIB TO THE MECHIC

1/11/23 148160 6850LLHAZ4236 200 EA MC18 B Feb 23, 2023 148160

STOCK, AMEN3PL

ITEMS 4024737.1018 - 4025020.1018 TRANSFERED TO MC18

(142) COMPLETE

148160

ITEM 4009278.1018-4009372.1018 HAS BEEN TRANSFERED MC18

(48) PARTIAL

HARPER, TEE

1/30/2023

EDD: 03/21/2023

CARRIER & TRACKING #:

UPDATED BY:��ORTEGA, ANNA

MRO UPDATE DATE: 02/08/2023

HMMS UPDATE DATE:

ORDER/UPDATE DETAILS:

02/08 CONFIRMED ESD OF 03/14/2023

148160

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

NEED ASAP PLEASE.

1/11/23 148161 8040LLL0R3382 5 MC10 F Jan 12, 2023 148161

STOCK, AMEN3PL

ITEMS 3924087.1018 - 3924096.1018 HAS BEEN TRANSFERRED TO MC10

(5) COMPELTE

MC-10

790-7047 1/11/23 148162 8030004334145 2 MC10 B Jan 26, 2023 148162

STOCK, AMEN3PL

ITEMS 4007062.1018 - 4007063.1018 TRANSFERED TO MC10

(2) COMPELTE

148162

PO PENDING VERIFICATION

1/11/23 148163 8040000922816 1 BX MC33 F Jan 12, 2023 148163

STOCK, AMEN3PL

ITEM 3952781.1018 - 3952782.1018 HAS BEEN TRANSFERRED TO MC33

(1) COMPLETE

SIMPSON, B

1-11-23

ISSUE TO THE MECHANICS FROM THE CRIB

1/11/23 148164 8010LLHAZ5759 50 MC10 B Feb 9, 2023 148164

DTO, AMEN3PL

ITEMS 3985924.1018- 3985937.1018 TRANSFERED TO MC10

(7) COMPLETE

BUDREAU, A

2/8/2023

148164

DTO, AMEN3PL

ITEMS 3979200.1018 - 3979224.1018 &3983131.1018 - 3983189.1018 HAS BEEN TRANSFERRED TO MC10

(43) PARTIAL

1/11/23 148165 6840010653662 8 CN MC33 F Feb 3, 2023 148165

DTO, AMEN

ITEMS 4005961.1018- 4005968.1018 HAS BEEN TRANSFERRED TO MC33

(8) COMPLETE

ISSUED TO MECHANIC FROM CRIB

1/11/23 148167 6850011717628 3 BT MC33 B Jan 31, 2023 148167

DTO, AMEN3PL

ITEM 4008688.1018-40008690.1018 HAS BEEN TRANSFERED MC33

(3)COMPLETE

HARPER, TEE

1/30/2023

148167

DTO, AMEN3PL

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

ISSUED FROM CRIB TO MECHANIC

1/11/23 148171 8135LLHAZ3444 1 RO MC15 F Jan 12, 2023 148171

STOCK, AMEN3PL

ITEM 3875308.1018 HAS BEEN TRANSFERRED TO MC15

(1) COMPLETED

RESTOCK FOR LANDING GEAR

1/11/23 148172 8030LLHAZ4189 12 MC12 F Jan 13, 2023 148172

STOCK, AMEN3PL

ITEMS 3909440.1018 - 3909463.1018 HAS BEEN TRANSFERRED TO MC12

(12) COMPLETE

MC12 HAZMAT RESTOCK FOR F-5 LINE

1/11/23 148173 6810LLHAZ3602 2 DR S3 B Apr 6, 2023 148173

DTO, AMEN3PL

ITEMS 4059097.1018 - 4059098.1018 TRANSFERED TO S3

(2) COMPELTE

4/3/2023

148173

CARRIER & TRACKING #: FEDEX 6409913020

UPDATED BY: ORTEGA, ANNA

HMMS UPDATE DATE: 04/03/2023

148173

PO PENDING VERIFICATION

SIMPSON, B

1/11/2023

"EDD:03/31/2023

CARRIER & TRACKING #: FEDEX 6409913020

UPDATED BY: ORTEGA, ANNA

MRO UPDATE…