Missouri MAP | Prior Year Check Cancellations
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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 (103 item(s) returned)
Vendor NameCategory NameCancellation Amount
61 NORTH FARM LLC PROGRAM DISTRIBUTIONS $426.00
AETNA HEALTH MANAGEMENT LLC MISCELLANEOUS EXPENSES $100.20
AMERICAN CANOE ASSOCIATION PROFESSIONAL DEVELOPMENT $1,200.00
ANDERSON HOSPITAL PROFESSIONAL SERVICES $15,252.83
ANGELA SUSAN YOWELL PROFESSIONAL SERVICES $2,999.00
ARAMARK UNIFORM-ST LOUIS PROFESSIONAL SERVICES $7,042.42
ARROW TERMINAL LLC OTHER EQUIPMENT $13.42
ASSOCIATION OF STATE & TERRIT PROFESSIONAL DEVELOPMENT $35,200.00
BOBBITT, THOMAS W TRAVEL $64.00
BUCHHEIT, LEO E PROGRAM DISTRIBUTIONS $7,528.06
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