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Subject: Samvera A/P for review and payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Fri, 9 Jun 2023 14:10:25 -0400
Hi Scott,Â
Please review and execute the following payments:Â
| OASIS | #2403IN | 4/30/2023 | $2,220.02 | Interco | Appd AM |
| OASIS | #2408IN | 05/31/2023 | $1,645.98 | Interco | Appd AM |
| Indiana University | 92401044 | 06/01/2023 | $2,828.97 | Check | HGK |
| Concentra | #1189 | 06/05/2023 | $523.20 | Wise | HGK |
| | Samera Total A/P | $7,218.17 | | |
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| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
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