Verizon Wireless – Amount: $1,046.47
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 4, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Voucher missing receipt / support for the equipment purchased. Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $1,046.47
