Allied Infotech Corporation – Amount: $230.00
Categories: Protested Invoices
Description:
- Allied Infotech Corporation
- Department:
- Probate Court
- Date:
- Monday, September 11, 2023
- Reason for Protest Payment:
- No original on the voucher cover or invoice.
- GL Account:
- 1001-008-00-602
- PO Number:
- 2023-1634
- Amount:
- $230.00
