Missouri MAP | Prior Year Check Cancellations
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Prior Year Check Cancellations
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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 (108 item(s) returned)
Vendor NameCategory NameCancellation Amount
3 BOYS AND 1 GIRL ENTERPRISE PROGRAM DISTRIBUTIONS $12,208.48
38TH JUDICIAL CIRCUIT-COUNTY PROGRAM DISTRIBUTIONS $9,107.71
ALZHEIMERS ASSOCIATION PROFESSIONAL SERVICES $30,856.81
AMY LOOPER PROFESSIONAL SERVICES $1,680.00
APRYSE CORP REPAIR & MAINTENANCE SERVICES $94,414.00
ASHLEIGH HASLAG TRAVEL $99.65
AUTOCLEAR LLC OTHER EQUIPMENT $20,850.00
BAILEY QUARRIES INC SUPPLIES $272.07
BIG SPRINGS AUTO PARTS SUPPLIES $268.97
BLUE SPRINGS R-IV SCHOOL PROGRAM DISTRIBUTIONS $2,885.68
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