[Evpo] FW: October Accrual

[Russ Fries]

Still not accrual through October 27.  Russ

From: Russ Fries
Sent: Monday, October 23, 2023 2:05 PM
To: evpo at jlab.org
Cc: Melissa Torres <torres at jlab.org>
Subject: October Accrual

There are no additional accruals for October on the 3 PO's below.

Thanks
Russ

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)
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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