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 (142 item(s) returned)
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
BAPTIST MEDICAL CENTER PROGRAM DISTRIBUTIONS $261.02
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