University Hospital Systems – Amount: $117.00
Categories: Protested Invoices
Description:
- University Hospital Systems
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Remit address does not match address in New World.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2022-0140
- Amount:
- $117.00
