[Evpo] August Accruals

Russ Fries rfries at jlab.org
Tue Sep 5 08:33:06 EDT 2023


There are no additional accruals in August for these 3 PO's

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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