OMF A/P for Approval and Payment

Good afternoon Scott,
The following invoices have been reviewed and approved and are ready for payment.  Please process the payments.
Vendor  Description  Date  Amount
Pmt Method  Approval
Compiler
March 2023 Invoice #1192  3/31/2023  $1,721.25
Online via Quickbooks  19,890.00
Appd AGH
Compiler
April 2023 Invoice #1201  4/30/2023  $12,941.25  Appd AGH
Compiler
May 2023 Invoice #1209  5/31/2023  $5,227.50  Appd AGH
OASIS Open Development Foundation  Additional FaaS Fees (Stoovo and It's Electric)  6/30/2023  $2,800.00  Transfer
SM/AGH
Michael Schnuerle  MetroLab Summitt travel reimbursement  7/6/2023  811.85  ACH  AGH
OMF A/P
7/28
$23,501.85
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)

www.oasis-open.org