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 ANIXTER from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2014 (as of August 13, 2026)

(2 item(s) returned)

Payments to ANIXTER from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION SUPPLIES for Fiscal Year 2014 (as of August 13, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$488.08
C111155001	Contract Information	$4,339.62

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