Next in thread →
Next in month →
Samvera A/P for payment
Hi Scott, The following invoices have been approved by HGK and are ready for payment. Concentra 1207 Samvera Connect 9/5/2023 $496.00 WISE HGK Indiana University 92899875 Tech Lead Hyrax-Aug 9/5/2023 $2,925.85 Check HGK Samvera A/P 9/15 $3,421.85 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
Next in thread →
Next in month →