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EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PAYEE NETSYNC NETWORK SOLUTIONS, INC.
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Total:$30,801.24

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5600 25011512423 Software Maintenance/Support 01/16/2025 Paid $16,170.00
PRM 5600 24022616359 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/27/2024 Paid $14,631.24
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