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

Agency Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to PROCUREMENT CARD PAYMENT from OFFICE OF STATE AUDITOR for REPAIR & MAINTENANCE SERVICES - COMPUTER SOFTWARE MAINTENANCE & LICENSES for Fiscal Year 2025 (as of July 16, 2026)

(1 item(s) returned)

Payments to PROCUREMENT CARD PAYMENT from OFFICE OF STATE AUDITOR for REPAIR & MAINTENANCE SERVICES - COMPUTER SOFTWARE MAINTENANCE & LICENSES for Fiscal Year 2025 (as of July 16, 2026) (1 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$2,557.42

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