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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
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 12314.3 • Venor Name: HD SUPPLY FACILITIES MAINTENANCE LTD
Run Date
2014-09-17T00:00:00.000
Check Total
12314.3
Venor Name
HD SUPPLY FACILITIES MAINTENANCE LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 32150 • Venor Name: FORRESTER RESEARCH, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
32150
Venor Name
FORRESTER RESEARCH, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 486.5 • Venor Name: Natalie Gipson
Run Date
2014-09-17T00:00:00.000
Check Total
486.5
Venor Name
Natalie Gipson
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 185.25 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2014-09-17T00:00:00.000
Check Total
185.25
Venor Name
COMMUNICATION CONCEPTS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 177.5 • Venor Name: MICHAEL D DOSS
Run Date
2014-09-17T00:00:00.000
Check Total
177.5
Venor Name
MICHAEL D DOSS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 850 • Venor Name: CBS STATIONS GROUP OF TEXAS INC. - KTVT - DALLAS
Run Date
2014-09-17T00:00:00.000
Check Total
850
Venor Name
CBS STATIONS GROUP OF TEXAS INC. - KTVT - DALLAS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3905.22 • Venor Name: VANGUARD ENVIRONMENTS, INC
Run Date
2014-09-17T00:00:00.000
Check Total
3905.22
Venor Name
VANGUARD ENVIRONMENTS, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 390.3 • Venor Name: STREAM ENERGY
Run Date
2014-09-17T00:00:00.000
Check Total
390.3
Venor Name
STREAM ENERGY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 322.08 • Venor Name: SHARI MALLET
Run Date
2014-09-17T00:00:00.000
Check Total
322.08
Venor Name
SHARI MALLET
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 71.09 • Venor Name: ROBERT CAIRY
Run Date
2014-09-17T00:00:00.000
Check Total
71.09
Venor Name
ROBERT CAIRY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 16.13 • Venor Name: LILY PATEL
Run Date
2014-09-17T00:00:00.000
Check Total
16.13
Venor Name
LILY PATEL
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1446.85 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2014-09-17T00:00:00.000
Check Total
1446.85
Venor Name
AUTONATION CHEVROLET GALLERIA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 334.28 • Venor Name: JOSE CHIO
Run Date
2014-09-17T00:00:00.000
Check Total
334.28
Venor Name
JOSE CHIO
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 72.13 • Venor Name: KATHLEEN GRAHAM
Run Date
2014-09-17T00:00:00.000
Check Total
72.13
Venor Name
KATHLEEN GRAHAM
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2226.97 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2014-09-17T00:00:00.000
Check Total
2226.97
Venor Name
AUTONATION CHEVROLET GALLERIA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 132.12 • Venor Name: MARIE RAGAN
Run Date
2014-09-17T00:00:00.000
Check Total
132.12
Venor Name
MARIE RAGAN
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 179.46 • Venor Name: LATOYA ANDERSON
Run Date
2014-09-17T00:00:00.000
Check Total
179.46
Venor Name
LATOYA ANDERSON
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 5709.43 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-17T00:00:00.000
Check Total
5709.43
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1014 • Venor Name: THE SCIENCE SAFARI COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
1014
Venor Name
THE SCIENCE SAFARI COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11122.01 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-17T00:00:00.000
Check Total
11122.01
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 30.23 • Venor Name: CITY OF HUTCHINS
Run Date
2014-09-17T00:00:00.000
Check Total
30.23
Venor Name
CITY OF HUTCHINS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 375.75 • Venor Name: SHREDDER REPAIR, INC. DBA SHREDDER SERVICE CO.
Run Date
2014-09-17T00:00:00.000
Check Total
375.75
Venor Name
SHREDDER REPAIR, INC. DBA SHREDDER SERVICE CO.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 278.88 • Venor Name: GEORGE CAMPBELL
Run Date
2014-09-17T00:00:00.000
Check Total
278.88
Venor Name
GEORGE CAMPBELL
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11214 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2014-09-17T00:00:00.000
Check Total
11214
Venor Name
ARGOS READY MIX(SC) CORP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 128.24 • Venor Name: RUBEN LIMON
Run Date
2014-09-17T00:00:00.000
Check Total
128.24
Venor Name
RUBEN LIMON
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 70.37 • Venor Name: TOWN OF SUNNYVALE
Run Date
2014-09-17T00:00:00.000
Check Total
70.37
Venor Name
TOWN OF SUNNYVALE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 206.1 • Venor Name: BRIGHT STAR-SALEM SPECIAL UTILITY DISTRICT
Run Date
2014-09-17T00:00:00.000
Check Total
206.1
Venor Name
BRIGHT STAR-SALEM SPECIAL UTILITY DISTRICT
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1000 • Venor Name: BLENDEN ROTH LAW FIRM
Run Date
2014-09-17T00:00:00.000
Check Total
1000
Venor Name
BLENDEN ROTH LAW FIRM
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 5051.04 • Venor Name: LEAH A WHEELER
Run Date
2014-09-17T00:00:00.000
Check Total
5051.04
Venor Name
LEAH A WHEELER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 116 • Venor Name: LACY LAWSON
Run Date
2014-09-17T00:00:00.000
Check Total
116
Venor Name
LACY LAWSON
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 241.54 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2014-09-17T00:00:00.000
Check Total
241.54
Venor Name
MCCON BUILDING & PETROLEUM SVC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 625.76 • Venor Name: TEXAS CORRECTIONAL INDUSTRIES
Run Date
2014-09-17T00:00:00.000
Check Total
625.76
Venor Name
TEXAS CORRECTIONAL INDUSTRIES
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 51 • Venor Name: PETALS & STEMS FLORIST
Run Date
2014-09-17T00:00:00.000
Check Total
51
Venor Name
PETALS & STEMS FLORIST
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 30 • Venor Name: SPRINT PCS/ATTN:DIANE SANDERS
Run Date
2014-09-17T00:00:00.000
Check Total
30
Venor Name
SPRINT PCS/ATTN:DIANE SANDERS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 573.38 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2014-09-17T00:00:00.000
Check Total
573.38
Venor Name
INSTALLERS SALES & SERVICE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2747.42 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2014-09-17T00:00:00.000
Check Total
2747.42
Venor Name
VERIZON WIRELESS (PCS)
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 204.91 • Venor Name: STARR FRANKLIN
Run Date
2014-09-17T00:00:00.000
Check Total
204.91
Venor Name
STARR FRANKLIN
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 55517.37 • Venor Name: HOLT TEXAS LTD
Run Date
2014-09-17T00:00:00.000
Check Total
55517.37
Venor Name
HOLT TEXAS LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 137.03 • Venor Name: JANICE L. PETERS
Run Date
2014-09-17T00:00:00.000
Check Total
137.03
Venor Name
JANICE L. PETERS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 217.26 • Venor Name: BERNADETTE M MITCHELL
Run Date
2014-09-17T00:00:00.000
Check Total
217.26
Venor Name
BERNADETTE M MITCHELL
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 24382.8 • Venor Name: F HALL MOWING CO.
Run Date
2014-09-17T00:00:00.000
Check Total
24382.8
Venor Name
F HALL MOWING CO.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1072.5 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
1072.5
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1040 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
1040
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 28.69 • Venor Name: POETRY WATER SUPPLY CORP
Run Date
2014-09-17T00:00:00.000
Check Total
28.69
Venor Name
POETRY WATER SUPPLY CORP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 551 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
551
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 470.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
470.4
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 574.28 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
574.28
Venor Name
LANE STAFFING, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 58.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
58.2
Venor Name
LANE STAFFING, INC.
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