Please ensure Javascript is enabled for purposes of website accessibility
HomeDocumentWestern Reserve Office Supply – Amount: $216.20

Western Reserve Office Supply – Amount: $216.20

PP-20240903-Western.pdf
Categories: Protested Invoices
Description:
Western Reserve Office Supply
Department:
Juvenile Court
Voucher Date:
Tuesday, September 3, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2051-007-00-701
PO Number:
2023-3642
Amount:
$216.20