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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 (29 item(s) returned)

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 (29 item(s) returned), column headers with links are sortable Vendor Name Category Name Cancellation Amount AMERIGO CARDWELL MOVING AND PROFESSIONAL SERVICES $4,740.00 AUDRAIN COUNTY RECORDER OF MISCELLANEOUS EXPENSES $27.00 COUNTY OF BOLLINGER-RECORDER MISCELLANEOUS EXPENSES $27.00 COUNTY OF GREENE-RECORDER MISCELLANEOUS EXPENSES $27.00 COUNTY OF ST CHARLES-SHERIFF PROFESSIONAL SERVICES $39.00 COUNTY OF ST LOUIS-RECORDER MISCELLANEOUS EXPENSES $54.00 COUNTY OF VERNON-RECORDER MISCELLANEOUS EXPENSES $27.00 CROSSROADS ROOFING & PROPERTY & IMPROVEMENTS $22,379.99 GASCONADE COUNTY- HERMANN PROGRAM DISTRIBUTIONS $8,124.06 GET ER DUN JONS PROFESSIONAL SERVICES $674.50 1 2 3 Show number of items per page 10 20 50 100