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Fwd: OMF A/P for review and approval
Hi Scott,
Please pay the invoices listed below.
Thank you Cathie
----------
Forwarded message
---------
From: Kerrie Nguon
< [email protected]
>
Date: Fri, Jun 23, 2023 at 12:21 PM
Subject: OMF A/P for review and approval
To: Cathie Mayo < [email protected] >, Scott McGrath < [email protected]
>
Hi Cathie and Scott,
These are the following for review and approval.
Vendor Description Date Amount
Pmt Method Approval
CityFi #2453 Strategic Planning complete 5/31/2023 $16,500.00
OASIS Open Development Foundation Inv#0030-IN Annual FaaS Fee 6/25/2023 $50,000.00
Enterprise Bank May Visa 6/11/2023 $858.87
Enterprise Bank June Visa 06/23/2023 $1,736.18
OMF A/P for 6/23
$69,095.05
Thank you,
Kerrie Nguon, Account payable intern
--
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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