Public_Record_Request_-_W013115-081123.xlsx

	A	B	C	D	E	F	G	H	I
1	Voucher	PO Unit	PO No.	Invoice Number	Invoice Date	Acctg Date	Voucher Amt	Supplier	Supplier
2	V1213775	0101	2301092861	USG-9393CY-1375	5/25/2023	6/6/2023	$2,176,730.00	0000249689	McKinsey & Company Inc Washington DC
3	V1225978	0101	2301092861	USG-9393CY-1406	6/8/2023	7/19/2023	$1,088,365.00	0000249689	McKinsey & Company Inc Washington DC
4	V1248169	0101	2301092861	USG-9393CY-1462	7/3/2023	7/19/2023	$1,088,365.00	0000249689	McKinsey & Company Inc Washington DC
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