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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: 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: 6061.46 • Vendor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-29T00:00:00.000
Check Total
6061.46
Vendor Name
BASS & HAYS FOUNDRY INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 408 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
408
Vendor Name
MONTECITO PALMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 146.86 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
146.86
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 406 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
406
Vendor Name
Pollock Paper Investments
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 884.4 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
884.4
Vendor Name
UNI-SELECT, USA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64290.69 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-29T00:00:00.000
Check Total
64290.69
Vendor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 58.86 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
58.86
Vendor Name
Pollock Paper Investments
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 485 • Vendor Name: DALLAS LITE & BARRICADE
Run Date
2015-09-29T00:00:00.000
Check Total
485
Vendor Name
DALLAS LITE & BARRICADE
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: 2326.12 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-29T00:00:00.000
Check Total
2326.12
Vendor Name
MIDWAY AUTO SUPPLY CO
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: 4542.18 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-29T00:00:00.000
Check Total
4542.18
Vendor Name
PARK CITIES FORD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6.79 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
6.79
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 30901.58 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-29T00:00:00.000
Check Total
30901.58
Vendor Name
Chemtrade Chemicals US LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1209.64 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1209.64
Vendor Name
INSTALLERS SALES & SERVICE
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: 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: 921.68 • Vendor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Vendor Name
WELLS FARGO HOME MORTGAGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7858.35 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
7858.35
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8956.76 • Vendor Name: VOLUNTEER CTR OF NORTH TEXAS
Run Date
2015-09-29T00:00:00.000
Check Total
8956.76
Vendor Name
VOLUNTEER CTR OF NORTH TEXAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4284 • Vendor Name: REGALI INC
Run Date
2015-09-29T00:00:00.000
Check Total
4284
Vendor Name
REGALI INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 9956.51 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
9956.51
Vendor Name
TXU ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 342.4 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
342.4
Vendor Name
ALL AMERICAN REPORTING
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21450.25 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
21450.25
Vendor Name
BRENNTAG SOUTHWEST, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37547.79 • Vendor Name: HANKINSON LLP
Run Date
2015-09-29T00:00:00.000
Check Total
37547.79
Vendor Name
HANKINSON LLP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 58846 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-29T00:00:00.000
Check Total
58846
Vendor Name
AUSTIN RIBBON AND COMPUTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
17.6
Vendor Name
ALL AMERICAN REPORTING
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 110036.69 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-29T00:00:00.000
Check Total
110036.69
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3502.57 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
3502.57
Vendor Name
TXU ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 47 • Vendor Name: CAROLYN BRESCIA
Run Date
2015-09-29T00:00:00.000
Check Total
47
Vendor Name
CAROLYN BRESCIA
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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 54.52 • Vendor Name: WISTOL SUPPLY INC
Run Date
2015-09-29T00:00:00.000
Check Total
54.52
Vendor Name
WISTOL SUPPLY INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1808 • Vendor Name: ALL AMERICAN POLY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
1808
Vendor Name
ALL AMERICAN POLY CORP
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: 566.58 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
566.58
Vendor Name
LANDMARK EQUIPMENT, INC.
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: 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: 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: -1390 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-29T00:00:00.000
Check Total
-1390
Vendor Name
Weldon's Lawn and Tree
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 87.78 • Vendor Name: RICK CALLAHAN
Run Date
2015-09-29T00:00:00.000
Check Total
87.78
Vendor Name
RICK CALLAHAN
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -750 • Vendor Name: JOHN BERRY
Run Date
2015-09-29T00:00:00.000
Check Total
-750
Vendor Name
JOHN BERRY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41.87 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
41.87
Vendor Name
ATMOS ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-7.5
Vendor Name
DALLAS COUNTY
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: 654.24 • Vendor Name: FORT WORTH GASKET & SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
654.24
Vendor Name
FORT WORTH GASKET & SUPPLY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 320 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
320
Vendor Name
DEAF ACTION CENTER
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