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 ATTORNEY GENERAL - MISCELLANEOUS EXPENSES - OTHER MISCELLANEOUS EXPENSE for Fiscal Year 2024 (as of August 13, 2026)

Click a vendor name to see if payments are associated with a contract. (4 item(s) returned)

**Vendors for OFFICE OF ATTORNEY GENERAL - MISCELLANEOUS EXPENSES - OTHER MISCELLANEOUS EXPENSE for Fiscal Year 2024** (as of August 13, 2026) Click a vendor name to see if payments are associated with a contract. (4 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
MISCELLANEOUS VENDOR PAYMENTS	$898.80
MOULTON, MARY L	$55.00
OFFICE OF JUSTICE PROGRAMS	$1,500.00
PROCUREMENT CARD PAYMENT	$2,211.17

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