Missouri MAP | Payments for a Category Detail by Vendor
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Payments for a Category Detail by Vendor
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Vendors for DEBT SERVICE - BOND PRINCIPAL for Fiscal Year 2025 (as of January 01, 2026)
Click a vendor name to see if payments are associated with a contract. (6 item(s) returned)
Vendor NamePayments Total
BOKF NA $378,145,000.00
BOKF NA $29,385,000.00
CENTRAL BANK $16,385,648.00
MISSOURI TRANSPORTATION $8,803,476.97
UMB BANK NA $35,050,000.00
US BANK $8,315,000.00

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