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 (124 item(s) returned)
ADVANCED BIONICS LLC PROGRAM DISTRIBUTIONS $10,590.00
AG-POWER INC MOTORIZED EQUIPMENT $0.00
AG-POWER INC OTHER EQUIPMENT $171,517.71
AIRGAS USA SUPPLIES $407.73
ALWAYS SERVE LLC TRAVEL $51.75
ALWAYS SERVE LLC PROFESSIONAL SERVICES $125.00
AMES ENGINEERING INC OTHER EQUIPMENT $1,515.00
APCP IM IMPREST FUND PROFESSIONAL SERVICES $336.00
ASSOCIATION OF FIREARM & PROFESSIONAL DEVELOPMENT $600.00
BEL CLEANING SERVICES LLC HOUSEKEEP & JANITOR SERVICES $2,128.85
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