Western Reserve Office Supply – Amount: $695.22
Categories: Protested Invoices
Description:
- Western Reserve Office Supply
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $695.22
