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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
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 1914.75 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2014-09-30T00:00:00.000
Check Total
1914.75
Venor Name
KENT SECURITY OF TEXAS, INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 30579.83 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2014-09-30T00:00:00.000
Check Total
30579.83
Venor Name
MANSFIELD OIL COMPANY
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 61232 • Venor Name: SIERRA INFOSYS
Run Date
2014-09-30T00:00:00.000
Check Total
61232
Venor Name
SIERRA INFOSYS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 100.68 • Venor Name: PRINTING SUPPLIES USA LLC
Run Date
2014-09-30T00:00:00.000
Check Total
100.68
Venor Name
PRINTING SUPPLIES USA LLC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 3834.56 • Venor Name: OM WORKSPACE
Run Date
2014-09-30T00:00:00.000
Check Total
3834.56
Venor Name
OM WORKSPACE
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 11700 • Venor Name: MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
Run Date
2014-09-30T00:00:00.000
Check Total
11700
Venor Name
MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 413.5 • Venor Name: SAN UNIVERSAL INC
Run Date
2014-09-30T00:00:00.000
Check Total
413.5
Venor Name
SAN UNIVERSAL INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 3450 • Venor Name: On-Site Storage Solutions
Run Date
2014-09-30T00:00:00.000
Check Total
3450
Venor Name
On-Site Storage Solutions
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 789.58 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-30T00:00:00.000
Check Total
789.58
Venor Name
LANE STAFFING, INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 46.21 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-30T00:00:00.000
Check Total
46.21
Venor Name
LANE STAFFING, INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 244.44 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-30T00:00:00.000
Check Total
244.44
Venor Name
LANE STAFFING, INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 234.93 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-30T00:00:00.000
Check Total
234.93
Venor Name
LANE STAFFING, INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 616.78 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-30T00:00:00.000
Check Total
616.78
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 2806.37 • Venor Name: ROMCO EQUIPMENT COMPANY
Run Date
2014-09-30T00:00:00.000
Check Total
2806.37
Venor Name
ROMCO EQUIPMENT COMPANY
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 112.14 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2014-09-30T00:00:00.000
Check Total
112.14
Venor Name
C & C PROFESSIONAL SERVICES I
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 0.72 • Venor Name: HEALTH SERVICES OF NORTH TEXAS INC
Run Date
2014-09-30T00:00:00.000
Check Total
0.72
Venor Name
HEALTH SERVICES OF NORTH TEXAS INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 108.62 • Venor Name: VALENCIA HOOPER
Run Date
2014-09-30T00:00:00.000
Check Total
108.62
Venor Name
VALENCIA HOOPER
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 76.16 • Venor Name: KAMILAH THOMPSON
Run Date
2014-09-30T00:00:00.000
Check Total
76.16
Venor Name
KAMILAH THOMPSON
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 23856.48 • Venor Name: W. DOUGLASS DISTRIBUTING, LTD
Run Date
2014-09-30T00:00:00.000
Check Total
23856.48
Venor Name
W. DOUGLASS DISTRIBUTING, LTD
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 15639.39 • Venor Name: ROMULUS GROUP INC
Run Date
2014-09-30T00:00:00.000
Check Total
15639.39
Venor Name
ROMULUS GROUP INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 3750 • Venor Name: FINISH WELL COMPANIES
Run Date
2014-09-30T00:00:00.000
Check Total
3750
Venor Name
FINISH WELL COMPANIES
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 33808.14 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2014-09-30T00:00:00.000
Check Total
33808.14
Venor Name
MARTIN EAGLE OIL CO., INC.
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 33743.99 • Venor Name: BRIDGE STEPS
Run Date
2014-09-30T00:00:00.000
Check Total
33743.99
Venor Name
BRIDGE STEPS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 946.65 • Venor Name: Bridge Tower Dallas Three LLC
Run Date
2014-09-30T00:00:00.000
Check Total
946.65
Venor Name
Bridge Tower Dallas Three LLC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 1019.92 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-30T00:00:00.000
Check Total
1019.92
Venor Name
SID TOOL CO., INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 491 • Venor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2014-09-30T00:00:00.000
Check Total
491
Venor Name
TEXAS DEPT OF PUBLIC SAFETY
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 349.97 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-09-30T00:00:00.000
Check Total
349.97
Venor Name
THE DALLAS MORNING NEWS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 49 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-09-30T00:00:00.000
Check Total
49
Venor Name
GUARANTEED EXPRESS INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 50 • Venor Name: WATER ENVIRONMENT ASSOCIATION OF TEXAS
Run Date
2014-09-30T00:00:00.000
Check Total
50
Venor Name
WATER ENVIRONMENT ASSOCIATION OF TEXAS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 315.56 • Venor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2014-09-30T00:00:00.000
Check Total
315.56
Venor Name
WRITTEN DEPOSITION SERVICE IN
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 111 • Venor Name: CARLOS ORTIZ
Run Date
2014-09-30T00:00:00.000
Check Total
111
Venor Name
CARLOS ORTIZ
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 284 • Venor Name: GARY FITZSIMMONS
Run Date
2014-09-30T00:00:00.000
Check Total
284
Venor Name
GARY FITZSIMMONS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 46 • Venor Name: ELLIS COUNTY SHERIFF OFFICE
Run Date
2014-09-30T00:00:00.000
Check Total
46
Venor Name
ELLIS COUNTY SHERIFF OFFICE
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 655 • Venor Name: NATIONAL MINORITY AIDS COUNCIL
Run Date
2014-09-30T00:00:00.000
Check Total
655
Venor Name
NATIONAL MINORITY AIDS COUNCIL
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 324 • Venor Name: LANDMARK EQUIPMENT
Run Date
2014-09-30T00:00:00.000
Check Total
324
Venor Name
LANDMARK EQUIPMENT
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 260.59 • Venor Name: MOTION INDUSTRIES
Run Date
2014-09-30T00:00:00.000
Check Total
260.59
Venor Name
MOTION INDUSTRIES
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 59730.98 • Venor Name: TISEO PAVING CO
Run Date
2014-09-30T00:00:00.000
Check Total
59730.98
Venor Name
TISEO PAVING CO
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 156.92 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-30T00:00:00.000
Check Total
156.92
Venor Name
BINSWANGER GLASS CO
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 108 • Venor Name: HACH CO
Run Date
2014-09-30T00:00:00.000
Check Total
108
Venor Name
HACH CO
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 65 • Venor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2014-09-30T00:00:00.000
Check Total
65
Venor Name
ALL AMERICA TITLE SERVICE INC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 13278.7 • Venor Name: Pollock Paper Investments
Run Date
2014-09-30T00:00:00.000
Check Total
13278.7
Venor Name
Pollock Paper Investments
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 2106.93 • Venor Name: BUSINESS INTERIORS
Run Date
2014-09-30T00:00:00.000
Check Total
2106.93
Venor Name
BUSINESS INTERIORS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 9028.44 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-30T00:00:00.000
Check Total
9028.44
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 402 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2014-09-30T00:00:00.000
Check Total
402
Venor Name
PREFERRED OFFICE PRODUCTS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 9 • Venor Name: CINTAS CORPORATION
Run Date
2014-09-30T00:00:00.000
Check Total
9
Venor Name
CINTAS CORPORATION
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 25 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2014-09-30T00:00:00.000
Check Total
25
Venor Name
CASA LINDA ANIMAL CLINIC
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 251.11 • Venor Name: ATMOS ENERGY
Run Date
2014-09-30T00:00:00.000
Check Total
251.11
Venor Name
ATMOS ENERGY
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 250 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2014-09-30T00:00:00.000
Check Total
250
Venor Name
CORINTH COMMUNICATIONS
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 1330 • Venor Name: DAVIS & STANTON
Run Date
2014-09-30T00:00:00.000
Check Total
1330
Venor Name
DAVIS & STANTON
2014-09-30T00:00:00.000
Run Date: 2014-09-30T00:00:00.000 • Check Total: 157.9 • Venor Name: MHC KENWORTH
Run Date
2014-09-30T00:00:00.000
Check Total
157.9
Venor Name
MHC KENWORTH
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