Missouri MAP | Agency Payments for a Category Detail by Vendor

Agency Payments for a Category Detail by Vendor

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Fiscal Year (ending June 30th):

Data Export:

Vendors for OFFICE OF STATE TREASURER - SUPPLIES - OFFICE SUPPLIES for Fiscal Year 2023 (as of October 13, 2026)

Click a vendor name to see if payments are associated with a contract. (8 item(s) returned)

**Vendors for OFFICE OF STATE TREASURER - SUPPLIES - OFFICE SUPPLIES for Fiscal Year 2023** (as of October 13, 2026) Click a vendor name to see if payments are associated with a contract. (8 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
AMERICAN STAMP & MARKING	$390.60
BOWMANS MAILING SOLUTIONS	$7,072.62
PAPER 101	$3,720.00
PROCUREMENT CARD PAYMENT	$8,437.60
SCHRIEFER'S OFFICE EQUIPMENT,	$731.31
STAPLES ADVANTAGE	$9,033.30
ULINE INC	$586.00
VARI SALES CORPORATION	$585.00

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