Business Information Systems, Inc. – Amount: $3,535.54
Categories: Protested Invoices
Description:
- Business Information Systems, Inc.
- Department:
- Probate Court
- Voucher Date:
- Monday, April 15, 2024
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. No original signature on the voucher or invoice. Appears incorrect vendor selected as this vendor name does not match New World. Missing ADP. No original signature.
- GL Account:
- 2080-008-00-601
- PO Number:
- 2024-1453
- Amount:
- $3,535.54
