Dee Printing Inc – Amount: $431.49
Categories: Protested Invoices
Description:
- Dee Printing Inc
- Department:
- Probate Court
- Voucher Date:
- Monday, March 13, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-57-901
- PO Number:
- 2023-1370
- Amount:
- $431.49
