Samvera A/P For Payment

Hi Scott,
Please process payment for the following vendors for Samvera:
Vendor  Invoice #
Date  Amount
Pmt Method  Approval
The Assay Depot Inc  70458593  Hyrax/Hyku Valkyrization Project  07/28/23  $11,500.00  ACH  HGK
Concentra  1199  Samvera Connect  08/01/2023  $1,112.00  WISE  HGK
Indiana University
92712712  Tech Lead Hyrax-July  08/03/2023  $2,925.85  Check  HGK
OASIS
#2420-IN  Expensify July  07/31/2023  $3,635.93  Interco  AM/CM
Samera Total A/P  8/15  $19,173.78
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