Tab Products – Amount: $1,166.53
Categories: Protested Invoices
Description:
- Tab Products
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 5, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2022-1221
- Amount:
- $1,166.53
