TAB Products Co. LLC – Amount: $541.99
Categories: Protested Invoices
Description:
- TAB Products Co. LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 29, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $541.99
