Business Information Systems Inc. – Amount: $3,769.82
Categories: Protested Invoices
Description:
- Business Information Systems Inc.
- Department:
- Probate Court
- Voucher Date:
- Monday, July 28, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply.
- GL Account:
- 2080-008-00-901
- PO Number:
- 2025-1148
- Amount:
- $3,769.82
