Home Depot – Amount: $644.18
Categories: Protested Invoices
Description:
- Home Depot
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 15, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. No business purpose provided.
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2023-1347
- Amount:
- $664.18
