Western Reserve Office Supply – Amount: $180.24
Categories: Protested Invoices
Description:
- Western Reserve Office Supply
- Department:
- Juvenile Court
- Date:
- Monday, August 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2023-2857
- Amount:
- $180.24
