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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: 41.4 • 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: 8080.98 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-28T00:00:00.000
Check Total
8080.98
Vendor Name
AUTONATION CHEVROLET GALLERIA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 62.15 • Vendor Name: Bandit of Texas, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
62.15
Vendor Name
Bandit of Texas, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2190 • Vendor Name: Winter Bluitt
Run Date
2015-09-28T00:00:00.000
Check Total
2190
Vendor Name
Winter Bluitt
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: 346.5 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-28T00:00:00.000
Check Total
346.5
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9551 • Vendor Name: RON'S TOWING INC
Run Date
2015-09-28T00:00:00.000
Check Total
9551
Vendor Name
RON'S TOWING INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 663 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
663
Vendor Name
VOSS LIGHTING
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: 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: 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: 4774 • Vendor Name: APPLE INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4774
Vendor Name
APPLE INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 752 • Vendor Name: TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
752
Vendor Name
TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
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: 1788.78 • Vendor Name: NCD Powered By Ravi's
Run Date
2015-09-28T00:00:00.000
Check Total
1788.78
Vendor Name
NCD Powered By Ravi's
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1168.98 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-28T00:00:00.000
Check Total
1168.98
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: 17.3 • Vendor Name: NICKOLAS P. BINKOSKI
Run Date
2015-09-28T00:00:00.000
Check Total
17.3
Vendor Name
NICKOLAS P. BINKOSKI
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4459.63 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
4459.63
Vendor Name
HEIL OF TEXAS
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 195 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-25T00:00:00.000
Check Total
195
Vendor Name
LARRY M. GREEN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 57.13 • Vendor Name: AT&T
Run Date
2015-09-25T00:00:00.000
Check Total
57.13
Vendor Name
AT&T
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 104.18 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
104.18
Vendor Name
VERIZON
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4302.85 • Vendor Name: MHC KENWORTH
Run Date
2015-09-25T00:00:00.000
Check Total
4302.85
Vendor Name
MHC KENWORTH
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1167.5 • Vendor Name: EVOQUA WATER TECHNOLOGIES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
1167.5
Vendor Name
EVOQUA WATER TECHNOLOGIES LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2050.9 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2050.9
Vendor Name
ENCON SYSTEMS, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 609.6 • Vendor Name: SESAC INC
Run Date
2015-09-25T00:00:00.000
Check Total
609.6
Vendor Name
SESAC INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 539.76 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
539.76
Vendor Name
JANUS SIGNS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
JANUS SIGNS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
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