Missouri MAP | Prior Year Check Cancellations
Click here to skip to content
Link to the State of Missouri Home Page
Search By Agency
Search By Category
Search By Contract
Search By Vendor

Prior Year Check Cancellations

Download

For Your Information
Duplicate vendor names may appear. Please refer to Help for more information.
Contact Information | Site Information | Printer Friendly | Help  
Employees Salaries Expenditures Budget Restrictions Federal Grants Bonds Covid19 Local Government Expenditures
Tax Credits Financial Reports Who Is Not Paying
 

Prior Year Check Cancellations

Untitled Page

   

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 (141 item(s) returned)
Vendor NameCategory NameCancellation Amount
3D HERNDON REPAIR & MAINTENANCE SERVICES $1,975.00
3D HERNDON OTHER EQUIPMENT $10,990.00
40TH CIRCUIT JUVENILE COURTS PROGRAM DISTRIBUTIONS $40,079.63
ALL ACCESS INTERPRETERS PROFESSIONAL SERVICES $220.00
ALTEC INDUSTRIES INC MOTORIZED EQUIPMENT $283,511.00
AMERICAN LEGION POST 158 PROPERTY & IMPROVEMENTS $5,300.00
ANDREW CALVIN PORTER PROFESSIONAL SERVICES $8,669.78
ANGELITOS DE DIOS DAYCARE LLC PROGRAM DISTRIBUTIONS $7,462.31
ASSOCIATION OF DEFENSE PROFESSIONAL DEVELOPMENT $3,100.00
ASSOCIATION OF DEFENSE PROFESSIONAL SERVICES $2,000.00
12345678910...Last

  Items per Page        
 
    
State of Missouri | Office of Administration | Division of Accounting | Division of Purchasing and Materials Management | Feedback
Copyright © 2024 - Office of Administration