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Samvera A/P for payment
Scott,
Please pay the following invoices for Samvera.
( I will send the bank information for the Assay Depot separately)
The Assay Depot Inc 70456887 Hyrax/Hyku Valkyrization Project 06/29/23 $8,000.00 ACH HGK
Indiana University
92559106 Tech Lead Hyrax-June 07/03/2023 $2,828.97 Check HGK
Concentra 1191 Samvera Connect 07/06/2023 $538.40 WISE AM
OASIS
#2408AD Expensify 05/31/2023 $1,231.65 Interco AM
OASIS
#2412IN Expensify 06/30/2023 $1,192.18 Interco AM
OASIS
#2413IN Expensify Reporting Tool 06/30/2023 $114.78 Interco CM
Heather Greer Klein 06/10/23 Travel Reimb 06/30/2023 $31.29 ACH AM
Samera Total A/P
$13,937.27
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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