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 CONSERVATION - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE for Fiscal Year 2026 (as of July 16, 2026)

Click a vendor name to see if payments are associated with a contract. (5 item(s) returned)

**Vendors for CONSERVATION - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE for Fiscal Year 2026** (as of July 16, 2026) Click a vendor name to see if payments are associated with a contract. (5 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
A & W COMMUNICATIONS INC	$29,180.20
OFFICE ESSENTIALS INC	$41.38
PROCUREMENT CARD PAYMENT	$10,870.51
SHELTON, BRIAN E	$52.54
TURNBOUGH BUILDING SUPPLY INC	$79.99

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