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 - OTHER EQUIPMENT - OTHER ELECTRONIC & PHOTOGRAPHIC EQUIP for Fiscal Year 2026 (as of July 14, 2026)

Click a vendor name to see if payments are associated with a contract. (2 item(s) returned)

**Vendors for CONSERVATION - OTHER EQUIPMENT - OTHER ELECTRONIC & PHOTOGRAPHIC EQUIP for Fiscal Year 2026** (as of July 14, 2026) Click a vendor name to see if payments are associated with a contract. (2 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
PROCUREMENT CARD PAYMENT	$7,481.94
VALE INC	$281,069.75

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