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 (122 item(s) returned)
Vendor NameCategory NameCancellation Amount
35TH JUDICIAL CIRCUIT - PROGRAM DISTRIBUTIONS $1,260.00
AMERICAN SOCIETY OF TRACE PROFESSIONAL DEVELOPMENT $25.00
ASSOC OF TRANSP SAFETY PROFESSIONAL DEVELOPMENT $25.00
AT HOME-HOME CARE&CDS LLC PROGRAM DISTRIBUTIONS $1,304.73
BARNES-JEWISH HOSPITAL PROGRAM DISTRIBUTIONS $173.92
BOYD KENTER THOMAS & PARRISH PROGRAM DISTRIBUTIONS $1,569.13
CAPITAL CITY AREA COUNCIL FOR PROGRAM DISTRIBUTIONS $892.77
CARE CONSULTANTS BETTER MISCELLANEOUS EXPENSES $39.84
CARNELL GARAGE & WRECKER SUPPLIES $487.00
CENTURYLINK PROPERTY & IMPROVEMENTS $156,414.28
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