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Dataset amf7-c86p
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3946.11 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Venor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7715 • Venor Name: VICTOR STANLEY, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
7715
Venor Name
VICTOR STANLEY, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1279.3 • Venor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
1279.3
Venor Name
ALREADY GEAR
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Venor Name
HOLT TEXAS LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 320 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-29T00:00:00.000
Check Total
320
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 675 • Venor Name: RANDY C. CAIN, ATTORNEY AT LAW
Run Date
2015-09-29T00:00:00.000
Check Total
675
Venor Name
RANDY C. CAIN, ATTORNEY AT LAW
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 921.68 • Venor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Venor Name
WELLS FARGO HOME MORTGAGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1390 • Venor Name: ARROWHEAD SCIENTIFIC,INC
Run Date
2015-09-29T00:00:00.000
Check Total
1390
Venor Name
ARROWHEAD SCIENTIFIC,INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Venor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Venor Name
JOEL TILLERY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6655 • Venor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Venor Name
MCINTYRE WRECKER SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 421.66 • Venor Name: Crisanta Carrizales
Run Date
2015-09-29T00:00:00.000
Check Total
421.66
Venor Name
Crisanta Carrizales
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 496.52 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Venor Name
TIME WARNER CABLE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140 • Venor Name: LAUREN A JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
140
Venor Name
LAUREN A JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 727.16 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Venor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Venor Name
ACCURA CALIBRATION LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 27729.68 • Venor Name: WRG, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
27729.68
Venor Name
WRG, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.37 • Venor Name: ANTHONY SPAGNOLO
Run Date
2015-09-29T00:00:00.000
Check Total
22.37
Venor Name
ANTHONY SPAGNOLO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8917.55 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
8917.55
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 240.35 • Venor Name: Mirka Norman
Run Date
2015-09-29T00:00:00.000
Check Total
240.35
Venor Name
Mirka Norman
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140 • Venor Name: Nathan K. Smith
Run Date
2015-09-29T00:00:00.000
Check Total
140
Venor Name
Nathan K. Smith
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 13.8 • Venor Name: Hang Nguyen
Run Date
2015-09-29T00:00:00.000
Check Total
13.8
Venor Name
Hang Nguyen
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 599 • Venor Name: SUNGATE MANAGEMENT INC.,
Run Date
2015-09-29T00:00:00.000
Check Total
599
Venor Name
SUNGATE MANAGEMENT INC.,
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 534.29 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-29T00:00:00.000
Check Total
534.29
Venor Name
COMMUNICATION CONCEPTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3503.02 • Venor Name: EQUIPMENT DEPOT
Run Date
2015-09-29T00:00:00.000
Check Total
3503.02
Venor Name
EQUIPMENT DEPOT
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 814.3 • Venor Name: AIR CLEANING TECHNOLOGIES, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
814.3
Venor Name
AIR CLEANING TECHNOLOGIES, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 112.04 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
112.04
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14900 • Venor Name: ETC INSTITUTE
Run Date
2015-09-29T00:00:00.000
Check Total
14900
Venor Name
ETC INSTITUTE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Venor Name: TRIPLE B CLEANING INC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Venor Name
TRIPLE B CLEANING INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41134.63 • Venor Name: FLAGSHIP SWEEPING INC.
Run Date
2015-09-29T00:00:00.000
Check Total
41134.63
Venor Name
FLAGSHIP SWEEPING INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2048.05 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-29T00:00:00.000
Check Total
2048.05
Venor Name
PIRTEK LOVE FIELD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6377.79 • Venor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
6377.79
Venor Name
FREEDOM DODGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 400000 • Venor Name: Active Network, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
400000
Venor Name
Active Network, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 190777.2 • Venor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
190777.2
Venor Name
AT&T
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 896.06 • Venor Name: DIRECTV, INC
Run Date
2015-09-29T00:00:00.000
Check Total
896.06
Venor Name
DIRECTV, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4165.59 • Venor Name: BSN SPORTS
Run Date
2015-09-29T00:00:00.000
Check Total
4165.59
Venor Name
BSN SPORTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 201.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
201.5
Venor Name
EMERGENCY ICE, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 725.56 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
725.56
Venor Name
UNI-SELECT, USA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 586 • Venor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
586
Venor Name
MONTECITO PALMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 685.25 • Venor Name: JANUS SIGNS
Run Date
2015-09-29T00:00:00.000
Check Total
685.25
Venor Name
JANUS SIGNS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6.79 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
6.79
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2326.12 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-29T00:00:00.000
Check Total
2326.12
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 568.91 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
568.91
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 252.38 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-29T00:00:00.000
Check Total
252.38
Venor Name
OVERHEAD DOOR COMPANY OF
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 242 • Venor Name: HACH CO
Run Date
2015-09-29T00:00:00.000
Check Total
242
Venor Name
HACH CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-7.5
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 115 • Venor Name: MARIA ROSALES
Run Date
2015-09-29T00:00:00.000
Check Total
115
Venor Name
MARIA ROSALES
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 379.5 • Venor Name: MONICA LATRICE YOUNG
Run Date
2015-09-29T00:00:00.000
Check Total
379.5
Venor Name
MONICA LATRICE YOUNG
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 394.05 • Venor Name: JANET PROTAS
Run Date
2015-09-29T00:00:00.000
Check Total
394.05
Venor Name
JANET PROTAS
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