Office Depot – Amount: $189.80
Categories: Protested Invoices
Description:
- Office Depot
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, July 5, 2023
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. No original signature on the voucher or invoice. Missing ADP.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2023-1341
- Amount:
- $189.80
