[Evpo] December Accrual

[Russ Fries]

There is no additional accrual for the 2 project below for December 2023.

NO
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
22-C1473
Open
COLONIAL WEBB CONTRACTORS
               904
               166
               166
               739
               739
CAROLYN STEPNEY
23-C0220
Open
TST TACTICAL DEFENSE
               250
                    3
                    3
               246
               247
SHARON WILLIAMS

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231206/218b158f/attachment.html>