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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 (282 item(s) returned) |
| ABBOTT, BRIAN R | PROFESSIONAL SERVICES | $880.00 |
| ACADEMIE LAFAYETTE | PROGRAM DISTRIBUTIONS | $2,846.36 |
| AGA | PROFESSIONAL DEVELOPMENT | $175.00 |
| AGAPE FAMILY MEDICINE | PROGRAM DISTRIBUTIONS | $51.05 |
| AMERENUE-ST LOUIS | FUEL & UTILITIES | $1,890.20 |
| AMERENUE-ST LOUIS | FUEL & UTILITIES | $6,816.43 |
| AMERENUE-ST LOUIS | FUEL & UTILITIES | $8,208.17 |
| AMERICAN CORRECTIONAL | SUPPLIES | $180.00 |
| AMERICAN CORRECTIONAL | PROFESSIONAL SERVICES | $19.75 |
| ANDREWS, ARCHIE LEE | HOUSEKEEP & JANITOR SERVICES | $2,615.76 |
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