TAB Products Co. LLC – Amount: $1,009.75
Categories: Protested Invoices
Description:
- TAB Products Co. LLC
- Department:
- Probate Court
- Voucher Date:
- Monday, August 12, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $1,009.75
