TAB Products – Amount: $1,121.48
Categories: Protested Invoices
Description:
- TAB Products
- Department:
- Probate Court
- Voucher Date:
- Friday, January 23, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2025-1134
- Amount:
- $1,121.48
