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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)
[email protected]
www.oasis-open.org
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