Vendors for OFFICE OF GOVERNOR - TRAVEL - IN-STATE LODGING for Fiscal Year 2022 (as of May 02, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
DRURY INN & SUITE ST PETERS | $5,383.17 |
DRURY INN & SUITES ARNOLD | $4,048.00 |
DRURY INN & SUITES FENTON | $6,892.02 |
DRURY INN & SUITES SPRINGFIELD | $2,231.46 |
DRURY INN & SUITES ST JOSEPH | $3,561.60 |
DRURY INN AND SUITES | $5,535.00 |
DRURY PLAZA HOTEL - COLUMBIA | $9,475.20 |
FAIRFIELD INN & SUITES | $6,130.56 |
FANSLER, JILL | $35.00 |
PROCUREMENT CARD PAYMENT | $16,576.63 |
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