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HomeDocumentThe Ohio State University – Amount: $90.00

The Ohio State University – Amount: $90.00

PP-20240624-OSU.pdf
Categories: Protested Invoices
Description:
The Ohio State University
Department:
Juvenile Court
Voucher Date:
Monday, June 24, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-00-601
PO Number:
2024-1409
Amount:
$90.00