Western Reserve Office Supply – Amount: $301.18
Categories: Protested Invoices
Description:
- Western Reserve Office Supply
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 18, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2025-1143
- Amount:
- $301.18
