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 (130 item(s) returned)
61 NORTH FARM LLC PROGRAM DISTRIBUTIONS $426.00
AETNA HEALTH MANAGEMENT LLC MISCELLANEOUS EXPENSES $100.20
AMERICAN CANOE ASSOCIATION PROFESSIONAL DEVELOPMENT $1,200.00
ANDERSON HOSPITAL PROFESSIONAL SERVICES $15,252.83
ANGELA SUSAN YOWELL PROFESSIONAL SERVICES $2,999.00
ARAMARK UNIFORM-ST LOUIS PROFESSIONAL SERVICES $7,042.42
ARKANSAS DEPT OF HEALTH PROFESSIONAL SERVICES $12.00
ARROW TERMINAL LLC OTHER EQUIPMENT $13.42
ASSOCIATION OF STATE & TERRIT PROFESSIONAL DEVELOPMENT $35,200.00
AUTO VALUE-ALBANY SUPPLIES $119.98
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