Counted an unpaid 782.00 order as spent in FY2023

The FY2023 report certifies 4,705.16 expended as of 6/30/23. The account paid 3,923.16 in that window. 4imprint 783.16 on check 46644, Matt Bellace Presentations 2,000.00 on check 46664, Blue Parachute 140.00 on check 46815 and the Metuchen Parent Teacher Council 1,000.00 on check 46999. The other 782.00 is Blue Parachute purchase order 23000952 for a farm market and National Night Out giveaway. The ledger shows it encumbered 06/21/2023 and paid 07/11/2023 on check 47201, after the window closed. 3,923.16 plus 782.00 equals 4,705.16. The report counted an open order as money spent.