Missouri MAP | Agency Payments to a Vendor for a Category Detail

Agency Payments to a Vendor for a Category Detail

Untitled Page

Fiscal Year (ending June 30th):

Data Export:

Payments to BRIGHTSPEED from CORRECTIONS for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2025 (as of September 10, 2026)

(1 item(s) returned)

Payments to BRIGHTSPEED from CORRECTIONS for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2025 (as of September 10, 2026) (1 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$4,167.35

Show number of items per page