Dr. Lori A. White – Amount: $437.50
Categories: Protested Invoices
Description:
- Dr Lori White
- Department:
- Probate Court
- Voucher Date:
- Monday, May 05, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2025-1131
- Amount:
- $437.50
