Vance Outdoors Inc – Amount: $177.62
Categories: Protested Invoices
Description:
- Vance Outdoors Inc
- Department:
- Probate Court
- Voucher Date:
- Monday, December 22, 2025
- 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:
- 2025-1148
- Amount:
- $177.62
