Office Depot – Amount: $23.92
Categories: Protested Invoices
Description:
- Office Depot
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, May 31, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2023-1341
- Amount:
- $23.92
