Missouri MAP | Payments to a Vendor for a Category Detail

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Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to AA ALL STOR for BUILDING LEASE PAYMENTS - BUILDING/STORAGE/STRUCTURE LEASES, OPER for Fiscal Year 2025 (as of September 07, 2026)

(2 item(s) returned)

**Payments to AA ALL STOR for BUILDING LEASE PAYMENTS - BUILDING/STORAGE/STRUCTURE LEASES, OPER for Fiscal Year 2025** (as of September 07, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$22,560.00
02601089		$6,615.00

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