Marc Glassman Inc. – Amount: $15.96
Categories: Protested Invoices
Description:
- Marc Glassman Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 14, 2023
- Reason for Protest Payment:
- 1001-007-02-701
- GL Account:
- No original signature on the voucher cover or invoice. Vendor did not list anything purchased on their form; however, a copy of the receipt was provided.
- PO Number:
- 2023-1341
- Amount:
- $15.96
