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Samvera A/P for review and approval

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Irene Heller

Posted 11-14-2024 14:20

Hi Jim,

Please review and approve the following Samvers invoices for payment.

Vendor	Invoice #	Date	Amount	Approval	Pmt Method
OASIS Open	Expensify Charges August	8/31/2024	$399.97	AM/CM	Transfer
OASIS Open	Expensify Charges September	9/30/2024	$755.42	AM/CM	Transfer
OASIS Open	Expensify Charges October	10/31/2024	$1,846.17	AM/CM	Transfer
Moritt Hock & Hamroff	Samvera Logo	10/14/2024	$1,025.00	HGK
	Samvera A/P 11/15		$4,026.56
	Current Available:		$354,568.46

Thank you,

Irene

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