Western Reserve Office Supply – Amount: $298.19
Categories: Protested Invoices
Description:
- Western Reserve Office Supply
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2024-1446
- Amount:
- $298.19
