The Home Depot – Amount: $384.63
Categories: Protested Invoices
Description:
- The Home Depot
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 20, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. A quote was provided, not an invoice.
- GL Account:
- 1001-007-16-901
- PO Number:
- 2024-1411
- Amount:
- $384.63
