Re: OMF A/P for payment

oodf-board message

On Wed, Oct 4, 2023 at 11:57âAM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Hi Scott,Â

The following payment to CoMotion Inc for the OMF Summit has been approved by Andrew.Â ÂreceiptÂattached
Vendor Description Date Amount Approval Pmt Method
CoMotion #2353 1st Install OMF Summit 9/27/2023 $10,000.00 AGH ACH
CoMotion #2354 2nd Install 9/27/2023 $10,000.00 AGH ACH
OMF A/P 10/4/2023 $20,000.00
Thank you
CathieÂ

--

CathieÂMayo
Controller
OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 01801
Â Â Â
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org

ScottÂMcGrath

Chief Operating Officer

OASIS Open

+1 781-929-7308 Mobile

scott.mcgrath@oasis-open.org

Vendor	Description	Date	Amount	Approval	Pmt Method
CoMotion	#2353 1st Install OMF Summit	9/27/2023	$10,000.00	AGH	ACH
CoMotion	#2354 2nd Install	9/27/2023	$10,000.00	AGH	ACH
	OMF A/P 10/4/2023		$20,000.00