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 PROCUREMENT CARD PAYMENT from NATURAL RESOURCES for COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2024 (as of August 13, 2026)

(1 item(s) returned)

Payments to PROCUREMENT CARD PAYMENT from NATURAL RESOURCES for COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2024 (as of August 13, 2026) (1 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$319.99

Show number of items per page