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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: 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: 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: 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: 18.18 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
18.18
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28.19 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
28.19
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.55 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
144.55
Vendor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 89.41 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
89.41
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 108.51 • Vendor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2015-09-28T00:00:00.000
Check Total
108.51
Vendor Name
DALLAS ZOO MANAGEMENT INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48.3 • Vendor Name: DANIEL C NOLEN
Run Date
2015-09-28T00:00:00.000
Check Total
48.3
Vendor Name
DANIEL C NOLEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 102 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
102
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 124.36 • Vendor Name: JULIE B ESSENBURG
Run Date
2015-09-28T00:00:00.000
Check Total
124.36
Vendor Name
JULIE B ESSENBURG
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 46814.75 • Vendor Name: SIEMENS INDUSTRY INC
Run Date
2015-09-28T00:00:00.000
Check Total
46814.75
Vendor Name
SIEMENS INDUSTRY INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2363.22 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-28T00:00:00.000
Check Total
2363.22
Vendor Name
RICHARDSON SAW & LAWNMOWER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6267.52 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
6267.52
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 393 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
393
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 365.1 • Vendor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-28T00:00:00.000
Check Total
365.1
Vendor Name
NATIONAL BUSINESS FURNITURE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2906.17 • Vendor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
2906.17
Vendor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15706.66 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-28T00:00:00.000
Check Total
15706.66
Vendor Name
SIMBA INDUSTRIES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 13305 • Vendor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2015-09-28T00:00:00.000
Check Total
13305
Vendor Name
PRO-TECH SERVICE CO, L.L.C.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.8 • Vendor Name: SPCA OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
16.8
Vendor Name
SPCA OF TEXAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 21456.23 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
21456.23
Vendor Name
BRENNTAG SOUTHWEST, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 190538.74 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
190538.74
Vendor Name
AUSTIN RIBBON AND COMPUTER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14076.42 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
14076.42
Vendor Name
DPC INDUSTRIES CO.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 275349.36 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
275349.36
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9800.36 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-28T00:00:00.000
Check Total
9800.36
Vendor Name
SOUTHERN TIRE MART
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 924.03 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-28T00:00:00.000
Check Total
924.03
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2029.5 • Vendor Name: GALLS, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
2029.5
Vendor Name
GALLS, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2750.99 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
2750.99
Vendor Name
WINSTON WATER COOLER LTD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 861.35 • Vendor Name: NICOLAS CHAVEZ
Run Date
2015-09-28T00:00:00.000
Check Total
861.35
Vendor Name
NICOLAS CHAVEZ
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.08 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
39.08
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 163.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
163.28
Vendor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 109.94 • Vendor Name: MARIA G GARZA
Run Date
2015-09-28T00:00:00.000
Check Total
109.94
Vendor Name
MARIA G GARZA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 514.63 • Vendor Name: NEIL QUAM
Run Date
2015-09-28T00:00:00.000
Check Total
514.63
Vendor Name
NEIL QUAM
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.9 • Vendor Name: BERRY E. DRISKELL
Run Date
2015-09-28T00:00:00.000
Check Total
144.9
Vendor Name
BERRY E. DRISKELL
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51506.05 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-28T00:00:00.000
Check Total
51506.05
Vendor Name
ANDREWS BUILDING SVCS INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2167.88 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-28T00:00:00.000
Check Total
2167.88
Vendor Name
VISUAL COMMUNICATIONS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162 • Vendor Name: GT DISTRIBUTORS INC
Run Date
2015-09-28T00:00:00.000
Check Total
162
Vendor Name
GT DISTRIBUTORS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 417.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
417.28
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 147181.49 • Vendor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
147181.49
Vendor Name
SYB CONSTRUCTION CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 54.01 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-28T00:00:00.000
Check Total
54.01
Vendor Name
LONGHORN HARLEY-DAVIDSON
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.4 • Vendor Name: AGAS MFG INC
Run Date
2015-09-28T00:00:00.000
Check Total
41.4
Vendor Name
AGAS MFG INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 24998 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
24998
Vendor Name
Thomas More Law Center
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
1
Vendor Name
Thomas More Law Center
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 501.75 • Vendor Name: FUTURISTICS UNLIMITED, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
501.75
Vendor Name
FUTURISTICS UNLIMITED, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4566.85 • Vendor Name: ADVENTURE LANDING
Run Date
2015-09-28T00:00:00.000
Check Total
4566.85
Vendor Name
ADVENTURE LANDING
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 784.23 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
784.23
Vendor Name
LANE STAFFING, INC.
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