ODP Business Solutions, LLC – Amount: $639.48
Categories: Protested Invoices
Description:
- ODP Business Solutions, LLC
- Department:
- Probate Court
- Voucher Date:
- Monday, February 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2023-1365
- Amount:
- $639.48
