Omega Laboratories, Inc. – Amount: $1,263.00
Categories: Protested Invoices
Description:
- Omega Laboratories, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-3454
- Amount:
- $1,263.00
