Missouri MAP | Payments to a Vendor for a Category Detail

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Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to FORD HOTEL SUPPLY COMPANY INC for OTHER EQUIPMENT - FOOD SERVICE EQUIPMENT for Fiscal Year 2026 (as of August 06, 2026)

(2 item(s) returned)

**Payments to FORD HOTEL SUPPLY COMPANY INC for OTHER EQUIPMENT - FOOD SERVICE EQUIPMENT for Fiscal Year 2026** (as of August 06, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$22,554.99
CC250004002	Contract Information	$18,848.56

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