Omega Laboratories – Amount: $603.20
Categories: Protested Invoices
Description:
- Omega Laboratories
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-70-601
- PO Number:
- 2022-040
- Amount:
- $603.20
