Missouri MAP | Payments for a Category Detail by Vendor

Payments for a Category Detail by Vendor

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Fiscal Year (ending June 30th):

Data Export:

Vendors for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION CHARGES for Fiscal Year 2024 (as of August 10, 2026)

Click a vendor name to see if payments are associated with a contract. (85 item(s) returned)

Vendors for COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION CHARGES for Fiscal Year 2024 (as of August 10, 2026) Click a vendor name to see if payments are associated with a contract. (85 item(s) returned), column headers with links are sortable

Vendor Name

Payments Total

A & W COMMUNICATIONS INC

$75.00

$360.00

$5,272.40

$52,102.01

$516,704.62