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 HIGHER EDUCATION AND WORKFORCE DEV - COMPUTER EQUIPMENT - COMPUTER EQUIPMENT for Fiscal Year 2024 (as of August 10, 2026)

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

**Vendors for HIGHER EDUCATION AND WORKFORCE DEV - COMPUTER EQUIPMENT - COMPUTER EQUIPMENT for Fiscal Year 2024** (as of August 10, 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	$214.44
SHI INTERNATIONAL CORP	$67.56

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