Samvera A/P For Payment

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Hi Scott,Â

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 youÂ
Cathie

--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

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	+1 781-425-5073Â(main)Â Â +1 781-569-5113 (direct)
	cathie.mayo@oasis-open.org
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