Bluehost Inc. – Amount: $311.76
Categories: Protested Invoices
Description:
- Bluehost Inc.
- Department:
- Probate Court
- Voucher Date:
- Wednesday, June 21, 2023
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 this purchase does not comply. No original signature on the voucher or invoice. Vendor address in New World does not match invoice address. Invoice is missing an issuance date and / or dates of service. Missing ADP Approval. The Administrative Order advises this is for 2024 Spring Conference Travel Expenses; however, the invoice description is for web hosting and security.
- GL Account:
- 2080-008-00-601
- PO Number:
- 2023-1372
- Amount:
- $311.76
