[Evpo] June 2024 Accrual PO 24-C0642

[Tom Renzo]

Tori,

Corrected and re-sent.

Thanks,
Tom

________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, June 18, 2024 4:16 PM
To: EVPO at jlab.org <EVPO at jlab.org>; Tom Renzo <renzo at jlab.org>
Cc: Seth Frisby <frisby at jlab.org>
Subject: Re: June 2024 Accrual PO 24-C0642

Hi Tom -

While prepping to enter in the June accrual for 24-C0642, I noticed the following:


  *
the vendor name on the accrual form is incorrect. It states Warwick Mechanical not D&D Mechanical Inc.

Once the revisions have been made, please resend the corrected accrual to evpo at jlab.org.

Should you have any questions or need anything further, please let me know. Thanks!


Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tom Renzo via Evpo <evpo at jlab.org>
Sent: Tuesday, June 18, 2024 2:16 PM
To: EVPO at jlab.org <EVPO at jlab.org>
Cc: Seth Frisby <frisby at jlab.org>
Subject: [Evpo] June 2024 Accrual PO 24-C0642

D&D Mechanical June 2024 accrual for the CHL2 Cooling Tower Pump Ugrade is
attached.

Thanks,
Tom
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