Samvera A/P for review and payment

Hi Scott,
Please review and execute the following payments:
OASIS
#2403IN  4/30/2023  $2,220.02  Interco  Appd AM
OASIS
#2408IN  05/31/2023  $1,645.98  Interco  Appd AM
Indiana University
92401044  06/01/2023  $2,828.97  Check  HGK
Concentra
#1189  06/05/2023  $523.20  Wise  HGK
Samera Total A/P
$7,218.17
Thank you Cathie

--
Cathie Mayo  Controller  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

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