[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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