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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 846 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-28T00:00:00.000
Check Total
846
Vendor Name
ARGOS READY MIX(SC) CORP
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 988.6 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
988.6
Vendor Name
BLAGG TIRE AND SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4310.5 • Vendor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
4310.5
Vendor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 303.01 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
303.01
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14993.77 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14993.77
Vendor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 583.63 • Vendor Name: TINA WILLIAMS
Run Date
2015-09-28T00:00:00.000
Check Total
583.63
Vendor Name
TINA WILLIAMS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
74.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 263.06 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
263.06
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 480.09 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
480.09
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 193.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
193.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 501.08 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-28T00:00:00.000
Check Total
501.08
Vendor Name
SID TOOL CO., INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 422.25 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
422.25
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 12 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
12
Vendor Name
RED BALL OXYGEN CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 176.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
176.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3675.42 • Vendor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3675.42
Vendor Name
HHF EBAN VILLAGE I&II
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 189 • Vendor Name: Clinton Bird
Run Date
2015-09-28T00:00:00.000
Check Total
189
Vendor Name
Clinton Bird
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1605668.42 • Vendor Name: OSCAR RENDA CONTRACTING INC
Run Date
2015-09-28T00:00:00.000
Check Total
1605668.42
Vendor Name
OSCAR RENDA CONTRACTING INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 81.6 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
81.6
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2100 • Vendor Name: ENERGIZE ALL-STARS
Run Date
2015-09-28T00:00:00.000
Check Total
2100
Vendor Name
ENERGIZE ALL-STARS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 22000 • Vendor Name: COMPUCOM SYSTEMS
Run Date
2015-09-28T00:00:00.000
Check Total
22000
Vendor Name
COMPUCOM SYSTEMS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 10470 • Vendor Name: R A L GROUP LLC
Run Date
2015-09-28T00:00:00.000
Check Total
10470
Vendor Name
R A L GROUP LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
85
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 121.33 • Vendor Name: FRANKIE BENNIGHT
Run Date
2015-09-28T00:00:00.000
Check Total
121.33
Vendor Name
FRANKIE BENNIGHT
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4477 • Vendor Name: STARKS TOWING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4477
Vendor Name
STARKS TOWING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 264.72 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
264.72
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 62325 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-28T00:00:00.000
Check Total
62325
Vendor Name
HERTZ EQUIP RENTAL CORP
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 250 • Vendor Name: CALL ONE INC
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
CALL ONE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85.9 • Vendor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2015-09-28T00:00:00.000
Check Total
85.9
Vendor Name
GREYHOUND PACKAGE EXPRESS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3180.33 • Vendor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3180.33
Vendor Name
HHF EBAN VILLAGE I&II
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 733.27 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-28T00:00:00.000
Check Total
733.27
Vendor Name
GUARANTEED EXPRESS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 13233.17 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-28T00:00:00.000
Check Total
13233.17
Vendor Name
SID TOOL CO., INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 393.6 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-28T00:00:00.000
Check Total
393.6
Vendor Name
ALTERSTART SYSTEMS INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 43.29 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-28T00:00:00.000
Check Total
43.29
Vendor Name
MIDWAY AUTO SUPPLY CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1976 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1976
Vendor Name
EMERGENCY ICE, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14360.73 • Vendor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
14360.73
Vendor Name
STAFFORD JUNEAU HOLDINGS, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28686 • Vendor Name: PAYMETRIC, INC
Run Date
2015-09-28T00:00:00.000
Check Total
28686
Vendor Name
PAYMETRIC, INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 732.5 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-28T00:00:00.000
Check Total
732.5
Vendor Name
SHAWNEE MISSION TREE SERVICE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.47 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
41.47
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15.27 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
15.27
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 147.94 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
147.94
Vendor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.2 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
39.2
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5542.21 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-28T00:00:00.000
Check Total
5542.21
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 252 • Vendor Name: ELAINE MADDOX
Run Date
2015-09-28T00:00:00.000
Check Total
252
Vendor Name
ELAINE MADDOX
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 141.32 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
141.32
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 194 • Vendor Name: BATTLE AND BATTLE DISTRIBUTORS
Run Date
2015-09-28T00:00:00.000
Check Total
194
Vendor Name
BATTLE AND BATTLE DISTRIBUTORS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 34754.37 • Vendor Name: JOHN DEERE GOVERNMENT &
Run Date
2015-09-28T00:00:00.000
Check Total
34754.37
Vendor Name
JOHN DEERE GOVERNMENT &
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