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Samvera A/P for payment
Hi Scott,
The following invoices have been approved by HGK and are ready for payment.
Concentra 1207 Samvera Connect 9/5/2023 $496.00 WISE HGK
Indiana University 92899875 Tech Lead Hyrax-Aug 9/5/2023 $2,925.85 Check HGK
Samvera A/P 9/15 $3,421.85
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
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