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OMF A/P for Approval and Payment

From: Cathie Mayo-Figenbaum
To: [email protected]
Date: Thu, 27 Jul 2023 19:26:00 -0000

Good afternoon Scott, The following invoices have been reviewed and approved and are ready for payment. Please process the payments. Vendor Description Date Amount Pmt Method Approval Compiler March 2023 Invoice #1192 3/31/2023 $1,721.25 Online via Quickbooks 19,890.00 Appd AGH Compiler April 2023 Invoice #1201 4/30/2023 $12,941.25 Appd AGH Compiler May 2023 Invoice #1209 5/31/2023 $5,227.50 Appd AGH OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 Transfer SM/AGH Michael Schnuerle MetroLab Summitt travel reimbursement 7/6/2023 811.85 ACH AGH OMF A/P 7/28 $23,501.85 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) [email protected] www.oasis-open.org