[Evpo] July 2023 Accrual

[Russ Fries]

There is no additional accrual for the below 3 PO's for the month of July 2023.  Thanks, Russ

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)
22-C1473
Open
COLONIAL WEBB CONTRACTORS
     904
          166
              166
           739
               739
19-C0904
Open
HOMELAND CONTRACTING CORP
1,517
       1,515
          1,515
                2
                    2
23-C0220
Open
TST TACTICAL DEFENSE
     250
               3
                   3
           246
               247

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