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):

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Payments to RICOH USA INC from OFFICE OF ADMINISTRATION for EQUIPMENT RENTAL & LEASES - PRINTING,REPRODUCT&PHOTO EQUIP RENTALS for Fiscal Year 2024 (as of October 12, 2026)

(2 item(s) returned)

Payments to RICOH USA INC from OFFICE OF ADMINISTRATION for EQUIPMENT RENTAL & LEASES - PRINTING,REPRODUCT&PHOTO EQUIP RENTALS for Fiscal Year 2024 (as of October 12, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$6,257.33
CT202797006	Contract Information	$2,086.92

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