Rensselaer - jhhl/AUMI-Together GitHub Wiki
This is a log of various items between jhhl and rpi
YY-MM-DD | From | To | subject |
---|---|---|---|
22-02-17 | Rachel Capo | jhhl | signed INDEPENDENT CONTRACTOR AGREEMENT |
22-04-13 | Jonas Braasch | jhhl | delivered Lenovo Chromebook, Samsung Galaxy Tab (Android tablet), MacBook Pro, and two hard drives |
22-05-19 | jhhl | Maura Sarat | First invoice AUMI-T-2022-1 for $1000 |
22-08-30 | jhhl | Maura Sarat | Second invoice AUMI-T-2022-2 for $20000 |
23-01-03 | jhhl | Maura Sarat / Sheba Hargrove | Third invoice AUMI-T-2022-3 for $14000 |
24-01-03 | jhhl | Sheba Hargrove / Lauren Marois | Fourth invoice AUMI-T-2023-1 for $10000 PO P0338926 |
24-09-020 | jhhl | Sheba Hargrove / Jonas Braasch | Fifth invoice AUMI-T-2024-1 for $10000 PO P0338926 |
Invoice management is through PaymentWorks.com
Rensselaer's related vendor # is: Rensselaer Polytechnic Institute Vendor # 661671650 Site code CK-2