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 (119 item(s) returned)
Vendor NameCategory NameCancellation Amount
808 LLC PROGRAM DISTRIBUTIONS $13,260.00
AIRGAS USA LLC SUPPLIES $21.16
AJ ADHESIVES INC SUPPLIES $1,344.06
ALBERHASKY LAW FIRM PC PROGRAM DISTRIBUTIONS $477.97
ARKANSAS DIVISION OF PROGRAM DISTRIBUTIONS $981,494.82
ARNOLD NEWBOLD SOLLARS PROGRAM DISTRIBUTIONS $324.66
ASSOCIATION OF GOVERNMENT PROFESSIONAL DEVELOPMENT $380.00
AVENUES DRIVING REHABILITION PROGRAM DISTRIBUTIONS $585.00
BANK OF AMERICA PROFESSIONAL SERVICES $134.45
BATTERIES PLUS BULBS SUPPLIES $382.80
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