[Evpo] JSA-21-C1495

[David Kashy]

Attached is the Contract Accrual through the end of the FY

Dave
________________________________
From: DeAnn Maddox <maddox at jlab.org>
Sent: Tuesday, September 20, 2022 8:52 AM
To: Mike Bevins <mbevins at jlab.org>
Cc: David Kashy <kashy at jlab.org>
Subject: JSA-21-C1495


Good Morning Mike



I know Dave is on vacation –and you are listed as the back up for this subcontract to complete accurals –I know you recently got promoted so is someone else now supposed to be listed here instead of you and if not can you please complete the accrual for this month







Subcontract PO Status Update

Updated:

9/14/2022

PO NUMBER

PO STATUS

VENDOR NAME

PO Value (in $K)

PO Accrued (in $K)

PO Vouchered (in $K)

Balance (Val-Accr)
(in $K)

Bal (Val-Vouch)
(in $K)

BUYER

POC1

POC2

POC1 Email

POC2 Email

21-C1495

Open

EVERSON TESLA INC

              183

              151

                 77

                 32

                 107

DEANN MADDOX

KASHY, DAVID H

BEVINS, MICHAEL E.

kashy at jlab.org

mbevins at jlab.org





DeAnn Maddox
Procurement Officer/Strategic Acquisitions Group
JSA / Jefferson Lab - Procurement
628 Hofstadter Road, Suite 5
Newport News, VA 23606
Ph:  757-269-7135<callto:757-269-7060>
Fax: 757-269-7057<callto:757-269-7057>

maddox at jlab.org<mailto:maddox at jlab.org>

www.jlab.org<http://www.jlab.org>

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]


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