Allied InfoTech Corporation – Amount: $230.00
Categories: Protested Invoices
Description:
- Allied InfoTech Corporation
- Department:
- Probate Court
- Voucher Date:
- Monday, September 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-602
- PO Number:
- 2024-1418
- Amount:
- $230.00
