Omega Laboratories – Amount: $537.00
Categories: Protested Invoices
Description:
- Omega Laboratories
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 15, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2005-007-70-601
- PO Number:
- 2023-1353
- Amount:
- $537.00
