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 (111 item(s) returned)
AETNA HEALTH MANAGEMENT LLC MISCELLANEOUS EXPENSES $100.20
ALLEN QUARRIES INC SUPPLIES $6,818.68
ANDERSON HOSPITAL PROFESSIONAL SERVICES $15,252.83
ANGELA SUSAN YOWELL PROFESSIONAL SERVICES $2,999.00
ARKANSAS DEPT OF HEALTH PROFESSIONAL SERVICES $12.00
AUTO VALUE-ALBANY SUPPLIES $119.98
BANK OF AMERICA NA PROFESSIONAL SERVICES $86.62
BOYD KENTER THOMAS & PARRISH PROGRAM DISTRIBUTIONS $413.87
CAFNR CAREER SERVICES BUILDING LEASE PAYMENTS $150.00
CAPE GIRARDEAU SURGICAL CLINIC PROGRAM DISTRIBUTIONS $27.66
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