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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
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 17.36 • Venor Name: Oscar Carmona
Run Date
2014-09-18T00:00:00.000
Check Total
17.36
Venor Name
Oscar Carmona
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 678.96 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
678.96
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 42516.2 • Venor Name: CARUS CORPORATION
Run Date
2014-09-18T00:00:00.000
Check Total
42516.2
Venor Name
CARUS CORPORATION
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 50101.96 • Venor Name: CHEMTRADE CHEMICAL US, LLC
Run Date
2014-09-18T00:00:00.000
Check Total
50101.96
Venor Name
CHEMTRADE CHEMICAL US, LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 42.56 • Venor Name: DAVID SWENSON
Run Date
2014-09-18T00:00:00.000
Check Total
42.56
Venor Name
DAVID SWENSON
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2910.9 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2014-09-18T00:00:00.000
Check Total
2910.9
Venor Name
C & C PROFESSIONAL SERVICES I
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1273.05 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1273.05
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 754 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-09-18T00:00:00.000
Check Total
754
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 808.26 • Venor Name: WESTERN DATA SYSTEMS INC
Run Date
2014-09-18T00:00:00.000
Check Total
808.26
Venor Name
WESTERN DATA SYSTEMS INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 41.25 • Venor Name: WHITE CAP CONSTRUCTION SUPPLY
Run Date
2014-09-18T00:00:00.000
Check Total
41.25
Venor Name
WHITE CAP CONSTRUCTION SUPPLY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 260.7 • Venor Name: RDO EQUIPMENT
Run Date
2014-09-18T00:00:00.000
Check Total
260.7
Venor Name
RDO EQUIPMENT
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2962.07 • Venor Name: CLEAN ENERGY
Run Date
2014-09-18T00:00:00.000
Check Total
2962.07
Venor Name
CLEAN ENERGY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 278.25 • Venor Name: ALTON ALEXANDER
Run Date
2014-09-18T00:00:00.000
Check Total
278.25
Venor Name
ALTON ALEXANDER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 3047.77 • Venor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2014-09-18T00:00:00.000
Check Total
3047.77
Venor Name
HOYT BREATHING AIR PRODUCTS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 6900 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2014-09-18T00:00:00.000
Check Total
6900
Venor Name
AUTHENTIC PROMOTIONS.COM
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 8175 • Venor Name: METHODIST DALLAS MEDICAL CENTER
Run Date
2014-09-18T00:00:00.000
Check Total
8175
Venor Name
METHODIST DALLAS MEDICAL CENTER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 31342.5 • Venor Name: CONLEY DESIGN GROUP INC
Run Date
2014-09-18T00:00:00.000
Check Total
31342.5
Venor Name
CONLEY DESIGN GROUP INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1131.6 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1131.6
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1400.36 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1400.36
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2415.4 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
2415.4
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 84.41 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2014-09-18T00:00:00.000
Check Total
84.41
Venor Name
TAYLOR DISTRIBUTION GROUP
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5174.4 • Venor Name: EMEGEAR LLC
Run Date
2014-09-18T00:00:00.000
Check Total
5174.4
Venor Name
EMEGEAR LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5939.07 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2014-09-18T00:00:00.000
Check Total
5939.07
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1058824.15 • Venor Name: RKM UTILITY SERVICES, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1058824.15
Venor Name
RKM UTILITY SERVICES, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 66.5 • Venor Name: Varita Newton
Run Date
2014-09-18T00:00:00.000
Check Total
66.5
Venor Name
Varita Newton
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 541 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2014-09-18T00:00:00.000
Check Total
541
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 804.16 • Venor Name: JAMES MITCHELL
Run Date
2014-09-18T00:00:00.000
Check Total
804.16
Venor Name
JAMES MITCHELL
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 349.44 • Venor Name: JOHN M WRIGHT
Run Date
2014-09-18T00:00:00.000
Check Total
349.44
Venor Name
JOHN M WRIGHT
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 334.32 • Venor Name: TWONNETTE PACK
Run Date
2014-09-18T00:00:00.000
Check Total
334.32
Venor Name
TWONNETTE PACK
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 154.56 • Venor Name: LISA C. ALONZO
Run Date
2014-09-18T00:00:00.000
Check Total
154.56
Venor Name
LISA C. ALONZO
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 22.4 • Venor Name: RICHARD A ROBIN
Run Date
2014-09-18T00:00:00.000
Check Total
22.4
Venor Name
RICHARD A ROBIN
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 822.64 • Venor Name: ROGERS THOMAS
Run Date
2014-09-18T00:00:00.000
Check Total
822.64
Venor Name
ROGERS THOMAS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 33.04 • Venor Name: DIANE DANIEL
Run Date
2014-09-18T00:00:00.000
Check Total
33.04
Venor Name
DIANE DANIEL
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 74.48 • Venor Name: DIANE WARE
Run Date
2014-09-18T00:00:00.000
Check Total
74.48
Venor Name
DIANE WARE
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 748.16 • Venor Name: JUAN LOPEZ
Run Date
2014-09-18T00:00:00.000
Check Total
748.16
Venor Name
JUAN LOPEZ
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 827.68 • Venor Name: ESTEVAN PEREZ
Run Date
2014-09-18T00:00:00.000
Check Total
827.68
Venor Name
ESTEVAN PEREZ
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 0.01 • Venor Name: DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE
Run Date
2014-09-18T00:00:00.000
Check Total
0.01
Venor Name
DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 9175 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-18T00:00:00.000
Check Total
9175
Venor Name
ASHLEY CONCRETE LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 37443.3 • Venor Name: APEX TITAN, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
37443.3
Venor Name
APEX TITAN, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1401.8 • Venor Name: SIMBA INDUSTRIES
Run Date
2014-09-18T00:00:00.000
Check Total
1401.8
Venor Name
SIMBA INDUSTRIES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 126.72 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2014-09-18T00:00:00.000
Check Total
126.72
Venor Name
HILL COUNTRY COMPUTER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 150.64 • Venor Name: JOSELITO FELIPE
Run Date
2014-09-18T00:00:00.000
Check Total
150.64
Venor Name
JOSELITO FELIPE
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 19769.3 • Venor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
19769.3
Venor Name
LEGACY COUNSELING CENTER, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 248 • Venor Name: AIR MAC INC
Run Date
2014-09-18T00:00:00.000
Check Total
248
Venor Name
AIR MAC INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 9624.71 • Venor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
9624.71
Venor Name
LEGACY COUNSELING CENTER, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 37.9 • Venor Name: JINGSHI WU
Run Date
2014-09-18T00:00:00.000
Check Total
37.9
Venor Name
JINGSHI WU
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 8786.03 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2014-09-18T00:00:00.000
Check Total
8786.03
Venor Name
EQUIPMENT SOUTHWEST INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 10040.02 • Venor Name: HALFF ASSOCIATES INC
Run Date
2014-09-18T00:00:00.000
Check Total
10040.02
Venor Name
HALFF ASSOCIATES INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 32471.85 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2014-09-18T00:00:00.000
Check Total
32471.85
Venor Name
NPL CONSTRUCTION COMPANY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 22576.62 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2014-09-18T00:00:00.000
Check Total
22576.62
Venor Name
OVERHEAD DOOR COMPANY OF
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