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Dataset b6m5-fcfc
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: -14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-14.25
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 280.6 • Vendor Name: JOHN LAWRENCE
Run Date
2015-09-29T00:00:00.000
Check Total
280.6
Vendor Name
JOHN LAWRENCE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 201.99 • Vendor Name: KEVIN MCARTHUR
Run Date
2015-09-29T00:00:00.000
Check Total
201.99
Vendor Name
KEVIN MCARTHUR
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4165.59 • Vendor Name: BSN SPORTS
Run Date
2015-09-29T00:00:00.000
Check Total
4165.59
Vendor Name
BSN SPORTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 16286 • Vendor Name: MALCOLM PIRNIE INC
Run Date
2015-09-29T00:00:00.000
Check Total
16286
Vendor Name
MALCOLM PIRNIE INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 190777.2 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
190777.2
Vendor Name
AT&T
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 725.56 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
725.56
Vendor Name
UNI-SELECT, USA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 394.05 • Vendor Name: JANET PROTAS
Run Date
2015-09-29T00:00:00.000
Check Total
394.05
Vendor Name
JANET PROTAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 601.3 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-29T00:00:00.000
Check Total
601.3
Vendor Name
SID TOOL CO., INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 360 • Vendor Name: AWC INC
Run Date
2015-09-29T00:00:00.000
Check Total
360
Vendor Name
AWC INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.02 • Vendor Name: MICHAEL LEWIS
Run Date
2015-09-29T00:00:00.000
Check Total
211.02
Vendor Name
MICHAEL LEWIS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 149.47 • Vendor Name: Melani Thurman
Run Date
2015-09-29T00:00:00.000
Check Total
149.47
Vendor Name
Melani Thurman
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 379.5 • Vendor Name: MONICA LATRICE YOUNG
Run Date
2015-09-29T00:00:00.000
Check Total
379.5
Vendor Name
MONICA LATRICE YOUNG
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 896.06 • Vendor Name: DIRECTV, INC
Run Date
2015-09-29T00:00:00.000
Check Total
896.06
Vendor Name
DIRECTV, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5187.5 • Vendor Name: ALPHA TESTING INC
Run Date
2015-09-29T00:00:00.000
Check Total
5187.5
Vendor Name
ALPHA TESTING INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5517.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
5517.6
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 617.94 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
617.94
Vendor Name
C & G POLICE SUPPLY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 586 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
586
Vendor Name
MONTECITO PALMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 850 • Vendor Name: HANSON PIPE PRODUCTS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
850
Vendor Name
HANSON PIPE PRODUCTS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 85.13 • Vendor Name: GARRY W JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
85.13
Vendor Name
GARRY W JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2177.5 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2177.5
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 495.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
495.67
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 989.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
989.4
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 45505.59 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
45505.59
Vendor Name
XEROX CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17498.32 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
17498.32
Vendor Name
XEROX CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 29126.58 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
29126.58
Vendor Name
XEROX CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 52.33 • Vendor Name: M. ELISE DOHERTY
Run Date
2015-09-29T00:00:00.000
Check Total
52.33
Vendor Name
M. ELISE DOHERTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 529.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
529.62
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 343.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
343.65
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BRENT B. JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BRENT B. JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37419.59 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
37419.59
Vendor Name
XEROX CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21669.8 • Vendor Name: CARUS CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
21669.8
Vendor Name
CARUS CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2659 • Vendor Name: LEARNING TREE INTERNATIONAL USA INC
Run Date
2015-09-29T00:00:00.000
Check Total
2659
Vendor Name
LEARNING TREE INTERNATIONAL USA INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 568.91 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
568.91
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 399.96 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
399.96
Vendor Name
C & G POLICE SUPPLY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 421.66 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-29T00:00:00.000
Check Total
421.66
Vendor Name
Crisanta Carrizales
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Vendor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Vendor Name
GRANDE COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 160600 • Vendor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-29T00:00:00.000
Check Total
160600
Vendor Name
TEXAS TREE & LANDSCAPE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 335 • Vendor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2015-09-29T00:00:00.000
Check Total
335
Vendor Name
HOYT BREATHING AIR PRODUCTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14900 • Vendor Name: ETC INSTITUTE
Run Date
2015-09-29T00:00:00.000
Check Total
14900
Vendor Name
ETC INSTITUTE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2675.17 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2675.17
Vendor Name
FERGUSON ENTERPRISES, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1500 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1500
Vendor Name
SHAWNEE MISSION TREE SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Vendor Name
HOLT TEXAS LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 165.15 • Vendor Name: CELEBRATION INC.
Run Date
2015-09-29T00:00:00.000
Check Total
165.15
Vendor Name
CELEBRATION INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3503.02 • Vendor Name: EQUIPMENT DEPOT
Run Date
2015-09-29T00:00:00.000
Check Total
3503.02
Vendor Name
EQUIPMENT DEPOT
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4897.37 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
4897.37
Vendor Name
FASTENAL COMPANY
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