|
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) |
| 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 |
|
Go to Page:
|
|
Sort Results by:
|
|
|
|
|
|
|
