Office Depot Inc. – Amount: $33.91
Categories: Protested Invoices
Description:
- Office Depot Inc.
- Department:
- Juvenile Court
- Date:
- Monday, August 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. The vendor EIN on this invoice does not match this vendor.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2023-1341
- Amount:
- $33.91
