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Vendors with Prior Year Check Cancellations
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The cancellation amounts listed below were processed after the close of the fiscal year in which the original payment was issued (207 item(s) returned) |
| ACADEMY FOR EDUCATIONAL | PROFESSIONAL DEVELOPMENT | $1,300.00 |
| ADULT & COMMUNITY EDUCATION | PROGRAM DISTRIBUTIONS | $2,500.00 |
| AGA | PROFESSIONAL DEVELOPMENT | $190.00 |
| AMERICAN LEGION POST 338 | PROFESSIONAL SERVICES | $2,000.00 |
| AMERICAN RED CROSS-KANSAS CITY | PROGRAM DISTRIBUTIONS | $1,500.00 |
| AMERICO LIFE INC | PROFESSIONAL DEVELOPMENT | $150.00 |
| AT&T | COMMUNICATION SERVICE & SUPPLIES | $237.20 |
| AUBURN CARDIOLOGY ASSOCIATES | PROGRAM DISTRIBUTIONS | $20.00 |
| AUTRY MORLAN INC | REPAIR & MAINTENANCE SERVICES | $47.14 |
| BARBOUR-JARRELL ENTERPRISES | REPAIR & MAINTENANCE SERVICES | $50.00 |
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