Ohio Time Corporation – Amount: $36.75
Categories: Protested Invoices
Description:
- Ohio Time Corporation
- Department:
- Probate Court
- Voucher Date:
- Monday, April 24, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Report missing both signature and “approved by” signature.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2023-1365
- Amount:
- $36.75
