[Evpo] FY23 YE Accrual

[Russ Fries]

There will be no additional accruals on the below PO's for FY23.

VENDOR NAME
PO Value (in $K)
PO Accrued (in $K)
PO Vouchered (in $K)
Balance (Val-Accr)
(in $K)
Bal (Val-Vouch)
(in $K)
COLONIAL WEBB CONTRACTORS
904
166
166
739
739
HOMELAND CONTRACTING CORP
1517
1515
1515
2
2
TST TACTICAL DEFENSE
250
3
3
246
247


Thanks
Russ
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