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Dataset nn8n-s5rm
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 617.68 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2014-09-02T00:00:00.000
Check Total
617.68
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 53536.57 • Venor Name: UPPER NECHES RIVER AUTHORITY
Run Date
2014-09-02T00:00:00.000
Check Total
53536.57
Venor Name
UPPER NECHES RIVER AUTHORITY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 4267.58 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
4267.58
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 233.28 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-02T00:00:00.000
Check Total
233.28
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 27869.73 • Venor Name: CITY OF DALLAS
Run Date
2014-09-02T00:00:00.000
Check Total
27869.73
Venor Name
CITY OF DALLAS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3313.68 • Venor Name: STANDARD SPRING & AXLE CO INC
Run Date
2014-09-02T00:00:00.000
Check Total
3313.68
Venor Name
STANDARD SPRING & AXLE CO INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3105.27 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2014-09-02T00:00:00.000
Check Total
3105.27
Venor Name
DALLAS LITE & BARRICADE
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 875 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2014-09-02T00:00:00.000
Check Total
875
Venor Name
DALLAS LITE & BARRICADE
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2887.42 • Venor Name: MARTIN APPARATUS INC
Run Date
2014-09-02T00:00:00.000
Check Total
2887.42
Venor Name
MARTIN APPARATUS INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 101.85 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-02T00:00:00.000
Check Total
101.85
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 312 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
312
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 178.48 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
178.48
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 310.62 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2014-09-02T00:00:00.000
Check Total
310.62
Venor Name
IDEXX DISTRIBUTION INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 9189.88 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2014-09-02T00:00:00.000
Check Total
9189.88
Venor Name
WINFIELD SOLUTIONS LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 32663.83 • Venor Name: DAL-TECH ENGINEERING INC
Run Date
2014-09-02T00:00:00.000
Check Total
32663.83
Venor Name
DAL-TECH ENGINEERING INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1098.5 • Venor Name: ARROW-MAGNOLIA INT'L INC
Run Date
2014-09-02T00:00:00.000
Check Total
1098.5
Venor Name
ARROW-MAGNOLIA INT'L INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 53.2 • Venor Name: JONNY TOUABOY
Run Date
2014-09-02T00:00:00.000
Check Total
53.2
Venor Name
JONNY TOUABOY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 718.97 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
718.97
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 126.37 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2014-09-02T00:00:00.000
Check Total
126.37
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2100 • Venor Name: VOSS LIGHTING
Run Date
2014-09-02T00:00:00.000
Check Total
2100
Venor Name
VOSS LIGHTING
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1995 • Venor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2014-09-02T00:00:00.000
Check Total
1995
Venor Name
D MCINTOSH ENTERPRISES LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3270.09 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2014-09-02T00:00:00.000
Check Total
3270.09
Venor Name
TAYLOR DISTRIBUTION GROUP
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2033.89 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2014-09-02T00:00:00.000
Check Total
2033.89
Venor Name
MEMBER'S BLDG MAINTENANCE
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 6110.89 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2014-09-02T00:00:00.000
Check Total
6110.89
Venor Name
A STAR HEAT AND AIR, INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 90273.9 • Venor Name: STRIPING TECHNOLOGY, LP
Run Date
2014-09-02T00:00:00.000
Check Total
90273.9
Venor Name
STRIPING TECHNOLOGY, LP
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 7358.33 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-02T00:00:00.000
Check Total
7358.33
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2315 • Venor Name: ATS WRECKER SERVICE, LLC
Run Date
2014-09-02T00:00:00.000
Check Total
2315
Venor Name
ATS WRECKER SERVICE, LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 29440.8 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-02T00:00:00.000
Check Total
29440.8
Venor Name
ASHLEY CONCRETE LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3400 • Venor Name: DEE BROWN INC
Run Date
2014-09-02T00:00:00.000
Check Total
3400
Venor Name
DEE BROWN INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 4762.56 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2014-09-02T00:00:00.000
Check Total
4762.56
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 23554.3 • Venor Name: RCC CONSULTANTS INC
Run Date
2014-09-02T00:00:00.000
Check Total
23554.3
Venor Name
RCC CONSULTANTS INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 5311 • Venor Name: OTIS ELEVATOR
Run Date
2014-09-02T00:00:00.000
Check Total
5311
Venor Name
OTIS ELEVATOR
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 792498.32 • Venor Name: AT&T
Run Date
2014-09-02T00:00:00.000
Check Total
792498.32
Venor Name
AT&T
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 18750 • Venor Name: DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION
Run Date
2014-09-02T00:00:00.000
Check Total
18750
Venor Name
DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1501.97 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-02T00:00:00.000
Check Total
1501.97
Venor Name
CONTINENTAL BATTERIES
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 309.6 • Venor Name: Bandit of Texas, LLC
Run Date
2014-09-02T00:00:00.000
Check Total
309.6
Venor Name
Bandit of Texas, LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 335 • Venor Name: ALREADY GEAR
Run Date
2014-09-02T00:00:00.000
Check Total
335
Venor Name
ALREADY GEAR
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 47.6 • Venor Name: ANGELICA MORALES
Run Date
2014-09-02T00:00:00.000
Check Total
47.6
Venor Name
ANGELICA MORALES
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 239.68 • Venor Name: LANA FURRA
Run Date
2014-09-02T00:00:00.000
Check Total
239.68
Venor Name
LANA FURRA
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3278.25 • Venor Name: TXU ENERGY
Run Date
2014-09-02T00:00:00.000
Check Total
3278.25
Venor Name
TXU ENERGY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 15.23 • Venor Name: JONATHAN KEELER
Run Date
2014-09-02T00:00:00.000
Check Total
15.23
Venor Name
JONATHAN KEELER
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 143.72 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-02T00:00:00.000
Check Total
143.72
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1539.27 • Venor Name: MOBILE MINI INC
Run Date
2014-09-02T00:00:00.000
Check Total
1539.27
Venor Name
MOBILE MINI INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 425.97 • Venor Name: BANK OF AMERICA
Run Date
2014-09-02T00:00:00.000
Check Total
425.97
Venor Name
BANK OF AMERICA
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 360 • Venor Name: TONY MILLIGAN
Run Date
2014-09-02T00:00:00.000
Check Total
360
Venor Name
TONY MILLIGAN
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 360.25 • Venor Name: JANUS SIGNS
Run Date
2014-09-02T00:00:00.000
Check Total
360.25
Venor Name
JANUS SIGNS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 44650 • Venor Name: BDS TECHNOLOGIES INC
Run Date
2014-09-02T00:00:00.000
Check Total
44650
Venor Name
BDS TECHNOLOGIES INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2612 • Venor Name: A C PRINTING
Run Date
2014-09-02T00:00:00.000
Check Total
2612
Venor Name
A C PRINTING
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 6475 • Venor Name: CRANIUM KIDS
Run Date
2014-09-02T00:00:00.000
Check Total
6475
Venor Name
CRANIUM KIDS
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