Missouri MAP | Prior Year Check Cancellations
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 Prior Year Check Cancellations
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Fiscal Year of Original Payment    
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 (67 item(s) returned)
Vendor NameCategory NameCancellation Amount
A & C LAWN CARE HOUSEKEEP & JANITOR SERVICES $1,760.00
AMERICAN FIRE SPRINKLER CORP PROFESSIONAL SERVICES $438.24
AMIN NEPHROLOGY PROFESSIONAL SERVICES $135.00
AXES PHYSICAL THERAPY I LLC PROFESSIONAL SERVICES $438.00
BAYIRD AUTO GROUP INC REPAIR & MAINTENANCE SERVICES $911.95
BELLEFONTAINE GARDENS NURSING PROGRAM DISTRIBUTIONS $4,032.00
BIXLER CORPORATION PROFESSIONAL SERVICES $4,825.26
CHERRY CORNERS HONEY LLC HOUSEKEEP & JANITOR SERVICES $1,421.75
CITY OF CLARENCE TREASURER PROGRAM DISTRIBUTIONS $1,206.00
CITY OF FULTON-DNR WPP FAC HOUSEKEEP & JANITOR SERVICES $615.00
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