[Evpo] February 2023 Accrual

[Russ Fries]

There is no additional accrual for the below PO's for the month of February 2023.

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
22-C1473
Open
COLONIAL WEBB CONTRACTORS
              870
                 17
                  -
              853
                 870
CAROLYN STEPNEY
FRIES, RUSSELL W
19-C0904
Open
HOMELAND CONTRACTING CORP
           1,517
           1,515
           1,515
                   2
                     2
CAROLYN STEPNEY
FRIES, RUSSELL W
23-C0220
Open
TST TACTICAL DEFENSE
              250
                  -
                  -
              250
                 250
SYED JAMIL
FRIES, RUSSELL W

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