Missouri MAP | Payments to a Vendor for a Category
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 Payments to a Vendor for a Category
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Fiscal Year (ending June 30th)    
Payments to KANSAS CITY ICE CREAM for SUPPLIES for Fiscal Year 2008 (as of February 07, 2010) 
Click a detail description to see if payments are associated with a contract. (1 item(s) returned)
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level.
Detail DescriptionPayments Total
FOOD & DIETARY SUPPLIES $3,473.92
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