Missouri MAP | Prior Year Check Cancellations
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Prior Year Check Cancellations

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 Prior Year Check Cancellations
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Fiscal Year of Original Payment    

Vendors with Prior Year Check Cancellations 
The cancellation amounts listed below were processed after the close of the fiscal year in which the original payment was issued (160 item(s) returned)
Vendor NameCategory NameCancellation Amount
ALAMO INDUSTRIAL MOTORIZED EQUIPMENT $10,659.00
ALL-PRO SUPPLY SUPPLIES $89.14
ALLIED WASTE SERVICES HOUSEKEEP & JANITOR SERVICES $27.95
AMERICAN BAR ASSOCIATION SUPPLIES $169.00
AMERICAN PRINTING HOUSE PROGRAM DISTRIBUTIONS $45.00
ART CONSERVATION SERVICES PROFESSIONAL SERVICES $900.00
AT&T COMMUNICATION SERVICE & SUPPLIES $2,833.95
BENEFIELD PLUMBING SUPPLIES $735.00
BI-STATE REPORTING INC PROFESSIONAL SERVICES $372.23
BLISS, CARL SUPPLIES $981.00

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