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Samvera A/P For Payment
Hi Scott,
Please process payment for the following vendors for Samvera:
Vendor Invoice #
Date Amount
Pmt Method Approval
The Assay Depot Inc 70458593 Hyrax/Hyku Valkyrization Project 07/28/23 $11,500.00 ACH HGK
Concentra 1199 Samvera Connect 08/01/2023 $1,112.00 WISE HGK
Indiana University
92712712 Tech Lead Hyrax-July 08/03/2023 $2,925.85 Check HGK
OASIS
#2420-IN Expensify July 07/31/2023 $3,635.93 Interco AM/CM
Samera Total A/P 8/15 $19,173.78
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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