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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
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 373.8 • Venor Name: Wintergreen Terrace MHC
Run Date
2014-08-29T00:00:00.000
Check Total
373.8
Venor Name
Wintergreen Terrace MHC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1248 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2014-08-29T00:00:00.000
Check Total
1248
Venor Name
NATIONWIDE SUPPLIES
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 231 • Venor Name: EDDIE D FLETCHER
Run Date
2014-08-29T00:00:00.000
Check Total
231
Venor Name
EDDIE D FLETCHER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1683 • Venor Name: ORKIN LLC
Run Date
2014-08-29T00:00:00.000
Check Total
1683
Venor Name
ORKIN LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 775 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2014-08-29T00:00:00.000
Check Total
775
Venor Name
NATIONWIDE SUPPLIES
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 105.06 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-08-29T00:00:00.000
Check Total
105.06
Venor Name
FEDERAL EXPRESS CORP
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 688 • Venor Name: A C PRINTING
Run Date
2014-08-29T00:00:00.000
Check Total
688
Venor Name
A C PRINTING
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 100 • Venor Name: WORK WEAR
Run Date
2014-08-29T00:00:00.000
Check Total
100
Venor Name
WORK WEAR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 22.55 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-08-29T00:00:00.000
Check Total
22.55
Venor Name
FEDERAL EXPRESS CORP
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 48448.16 • Venor Name: JOHN DEERE GOVERNMENT &
Run Date
2014-08-29T00:00:00.000
Check Total
48448.16
Venor Name
JOHN DEERE GOVERNMENT &
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1193 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
1193
Venor Name
TROXELL COMMUNICATIONS, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3708.3 • Venor Name: NATIONAL BUSINESS FURNITURE
Run Date
2014-08-29T00:00:00.000
Check Total
3708.3
Venor Name
NATIONAL BUSINESS FURNITURE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 444.5 • Venor Name: WORK WEAR
Run Date
2014-08-29T00:00:00.000
Check Total
444.5
Venor Name
WORK WEAR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 5135.22 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2014-08-29T00:00:00.000
Check Total
5135.22
Venor Name
HERCO EQUIPMENT, INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 350 • Venor Name: ERIK HOLMSEN & JACQUELYN HOLMSEN
Run Date
2014-08-29T00:00:00.000
Check Total
350
Venor Name
ERIK HOLMSEN & JACQUELYN HOLMSEN
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10229 • Venor Name: HNTB CORPORATION
Run Date
2014-08-29T00:00:00.000
Check Total
10229
Venor Name
HNTB CORPORATION
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 78 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-08-29T00:00:00.000
Check Total
78
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 72059.95 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2014-08-29T00:00:00.000
Check Total
72059.95
Venor Name
AUSTIN RIBBON AND COMPUTER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10500 • Venor Name: SAMMON CENTER FOR THE ARTS
Run Date
2014-08-29T00:00:00.000
Check Total
10500
Venor Name
SAMMON CENTER FOR THE ARTS
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 30440.88 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-08-29T00:00:00.000
Check Total
30440.88
Venor Name
DPC INDUSTRIES CO.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 76419.61 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2014-08-29T00:00:00.000
Check Total
76419.61
Venor Name
AUSTIN RIBBON AND COMPUTER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 41.16 • Venor Name: TXU ENERGY
Run Date
2014-08-29T00:00:00.000
Check Total
41.16
Venor Name
TXU ENERGY
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 20 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-08-29T00:00:00.000
Check Total
20
Venor Name
GUARANTEED EXPRESS INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 176.87 • Venor Name: DARR EQUIPMENT CO.
Run Date
2014-08-29T00:00:00.000
Check Total
176.87
Venor Name
DARR EQUIPMENT CO.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10399.25 • Venor Name: TYLER BOY WRECKER SERVICE
Run Date
2014-08-29T00:00:00.000
Check Total
10399.25
Venor Name
TYLER BOY WRECKER SERVICE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1080.65 • Venor Name: PRIMROSE HOUSTON I HOUSING LP
Run Date
2014-08-29T00:00:00.000
Check Total
1080.65
Venor Name
PRIMROSE HOUSTON I HOUSING LP
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3784.94 • Venor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2014-08-29T00:00:00.000
Check Total
3784.94
Venor Name
GEAR CLEANING SOLUTIONS LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 51.59 • Venor Name: FASTENAL COMPANY
Run Date
2014-08-29T00:00:00.000
Check Total
51.59
Venor Name
FASTENAL COMPANY
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 176.81 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2014-08-29T00:00:00.000
Check Total
176.81
Venor Name
FERGUSON ENTERPRISES INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3633.7 • Venor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2014-08-29T00:00:00.000
Check Total
3633.7
Venor Name
GEAR CLEANING SOLUTIONS LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 750 • Venor Name: MOUNTAIN VIEW APARTMENTS
Run Date
2014-08-29T00:00:00.000
Check Total
750
Venor Name
MOUNTAIN VIEW APARTMENTS
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1552.5 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2014-08-29T00:00:00.000
Check Total
1552.5
Venor Name
AUTHENTIC PROMOTIONS.COM
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 432 • Venor Name: James E Grayson
Run Date
2014-08-29T00:00:00.000
Check Total
432
Venor Name
James E Grayson
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 102.17 • Venor Name: AT&T
Run Date
2014-08-29T00:00:00.000
Check Total
102.17
Venor Name
AT&T
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 13901.98 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2014-08-29T00:00:00.000
Check Total
13901.98
Venor Name
MIDWEST TAPE, L.L.C.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 72.24 • Venor Name: STEVEN BAKER
Run Date
2014-08-29T00:00:00.000
Check Total
72.24
Venor Name
STEVEN BAKER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 9017.6 • Venor Name: WRG, LLC
Run Date
2014-08-29T00:00:00.000
Check Total
9017.6
Venor Name
WRG, LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 86.81 • Venor Name: UPS FREIGHT
Run Date
2014-08-29T00:00:00.000
Check Total
86.81
Venor Name
UPS FREIGHT
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 281.4 • Venor Name: AT&T
Run Date
2014-08-29T00:00:00.000
Check Total
281.4
Venor Name
AT&T
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 216.48 • Venor Name: MINHTAM VU
Run Date
2014-08-29T00:00:00.000
Check Total
216.48
Venor Name
MINHTAM VU
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3000 • Venor Name: JOSEPH A DENGEL
Run Date
2014-08-29T00:00:00.000
Check Total
3000
Venor Name
JOSEPH A DENGEL
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1512.32 • Venor Name: GRAINGER
Run Date
2014-08-29T00:00:00.000
Check Total
1512.32
Venor Name
GRAINGER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1929.19 • Venor Name: U JOINTS INC.
Run Date
2014-08-29T00:00:00.000
Check Total
1929.19
Venor Name
U JOINTS INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 63450 • Venor Name: EAS CONTRACTING, L.P.
Run Date
2014-08-29T00:00:00.000
Check Total
63450
Venor Name
EAS CONTRACTING, L.P.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 708.15 • Venor Name: BANDA AUTOMOTIVE
Run Date
2014-08-29T00:00:00.000
Check Total
708.15
Venor Name
BANDA AUTOMOTIVE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1035 • Venor Name: DALLAS ASA
Run Date
2014-08-29T00:00:00.000
Check Total
1035
Venor Name
DALLAS ASA
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 330 • Venor Name: SOUTHERN TIRE MART
Run Date
2014-08-29T00:00:00.000
Check Total
330
Venor Name
SOUTHERN TIRE MART
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 18584.3 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-08-29T00:00:00.000
Check Total
18584.3
Venor Name
ASHLEY CONCRETE LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 57.5 • Venor Name: THE TREE HOUSE, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
57.5
Venor Name
THE TREE HOUSE, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3223.95 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
3223.95
Venor Name
PROMOTIONAL DESIGNS, INC.
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