Western Reserve Office Supply – Amount: $910.91
Categories: Protested Invoices
Description:
- Western Reserve Office Supply
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoices.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2022-1221
- Amount:
- $910.91
