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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: 1253.5 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2014-09-17T00:00:00.000
Check Total
1253.5
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 451.6 • Venor Name: SESAC INC
Run Date
2014-09-17T00:00:00.000
Check Total
451.6
Venor Name
SESAC INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 43014.03 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
43014.03
Venor Name
BRENNTAG SOUTHWEST, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 15.9 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-09-17T00:00:00.000
Check Total
15.9
Venor Name
FEDERAL EXPRESS CORP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 10460.84 • Venor Name: ATMOS ENERGY
Run Date
2014-09-17T00:00:00.000
Check Total
10460.84
Venor Name
ATMOS ENERGY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1758 • Venor Name: MACAULAY CONTROLS COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
1758
Venor Name
MACAULAY CONTROLS COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1912.32 • Venor Name: NATIONAL BUSINESS FURNITURE
Run Date
2014-09-17T00:00:00.000
Check Total
1912.32
Venor Name
NATIONAL BUSINESS FURNITURE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 266.2 • Venor Name: CINTAS CORPORATION
Run Date
2014-09-17T00:00:00.000
Check Total
266.2
Venor Name
CINTAS CORPORATION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 9549.16 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2014-09-17T00:00:00.000
Check Total
9549.16
Venor Name
BLAGG TIRE AND SERVICE INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3585.99 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
3585.99
Venor Name
4- STAR HOSE & SUPPLY, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 4486.68 • Venor Name: ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU
Run Date
2014-09-17T00:00:00.000
Check Total
4486.68
Venor Name
ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 210.98 • Venor Name: DIRECTV, INC
Run Date
2014-09-17T00:00:00.000
Check Total
210.98
Venor Name
DIRECTV, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 202.75 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-17T00:00:00.000
Check Total
202.75
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 610.7 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-17T00:00:00.000
Check Total
610.7
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 61.68 • Venor Name: COSERV ELECTRIC
Run Date
2014-09-17T00:00:00.000
Check Total
61.68
Venor Name
COSERV ELECTRIC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 6444.83 • Venor Name: ARREDONDO, ZEPEDA & BRUNZ, LLC
Run Date
2014-09-17T00:00:00.000
Check Total
6444.83
Venor Name
ARREDONDO, ZEPEDA & BRUNZ, LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 47399.66 • Venor Name: HUITT-ZOLLARS INC
Run Date
2014-09-17T00:00:00.000
Check Total
47399.66
Venor Name
HUITT-ZOLLARS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 386 • Venor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2014-09-17T00:00:00.000
Check Total
386
Venor Name
TEXAS DEPT OF PUBLIC SAFETY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 13801.42 • Venor Name: CARTER & BURGESS INC
Run Date
2014-09-17T00:00:00.000
Check Total
13801.42
Venor Name
CARTER & BURGESS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3600 • Venor Name: AMERICAN WATER WORKS ASSOCIATION
Run Date
2014-09-17T00:00:00.000
Check Total
3600
Venor Name
AMERICAN WATER WORKS ASSOCIATION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 78.26 • Venor Name: CITY OF DALLAS
Run Date
2014-09-17T00:00:00.000
Check Total
78.26
Venor Name
CITY OF DALLAS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1014.74 • Venor Name: CITY OF DALLAS
Run Date
2014-09-17T00:00:00.000
Check Total
1014.74
Venor Name
CITY OF DALLAS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 322 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2014-09-17T00:00:00.000
Check Total
322
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 489563 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
489563
Venor Name
MOTOROLA SOLUTIONS, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1195.98 • Venor Name: U JOINTS INC.
Run Date
2014-09-17T00:00:00.000
Check Total
1195.98
Venor Name
U JOINTS INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2155.44 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-17T00:00:00.000
Check Total
2155.44
Venor Name
SID TOOL CO., INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3026 • Venor Name: TEXAS PARKS AND WILDLIFE DEPT
Run Date
2014-09-17T00:00:00.000
Check Total
3026
Venor Name
TEXAS PARKS AND WILDLIFE DEPT
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 465 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2014-09-17T00:00:00.000
Check Total
465
Venor Name
HD SUPPLY WATERWORKS, LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2449.85 • Venor Name: GRAINGER
Run Date
2014-09-17T00:00:00.000
Check Total
2449.85
Venor Name
GRAINGER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 638.64 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-09-17T00:00:00.000
Check Total
638.64
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 464 • Venor Name: CENTRAL ENGINEERING SUPPLY COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
464
Venor Name
CENTRAL ENGINEERING SUPPLY COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2415 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-17T00:00:00.000
Check Total
2415
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2250 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-09-17T00:00:00.000
Check Total
2250
Venor Name
THE DALLAS MORNING NEWS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2480.5 • Venor Name: GME CONSULTING SERVICES INC
Run Date
2014-09-17T00:00:00.000
Check Total
2480.5
Venor Name
GME CONSULTING SERVICES INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11198.4 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2014-09-17T00:00:00.000
Check Total
11198.4
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11813.5 • Venor Name: HACH CO
Run Date
2014-09-17T00:00:00.000
Check Total
11813.5
Venor Name
HACH CO
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 571.8 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-17T00:00:00.000
Check Total
571.8
Venor Name
SID TOOL CO., INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 19503.03 • Venor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
19503.03
Venor Name
LEGACY COUNSELING CENTER, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1000 • Venor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2014-09-17T00:00:00.000
Check Total
1000
Venor Name
EAST DALLAS COMMUNITY ORGANIZATION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 970.14 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2014-09-17T00:00:00.000
Check Total
970.14
Venor Name
ANDREWS BUILDING SVCS INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 23529.59 • Venor Name: TEXAS UNDERGROUND, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
23529.59
Venor Name
TEXAS UNDERGROUND, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 7779.25 • Venor Name: CALABRIAN CORPORATION
Run Date
2014-09-17T00:00:00.000
Check Total
7779.25
Venor Name
CALABRIAN CORPORATION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 10748.78 • Venor Name: BURSON-MARSTELLER
Run Date
2014-09-17T00:00:00.000
Check Total
10748.78
Venor Name
BURSON-MARSTELLER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 4765 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2014-09-17T00:00:00.000
Check Total
4765
Venor Name
HILL COUNTRY COMPUTER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 231848.43 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2014-09-17T00:00:00.000
Check Total
231848.43
Venor Name
TRUMAN ARNOLD COMPANIES
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 846618.7 • Venor Name: UNITED HEALTH CARE INSURANCE COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
846618.7
Venor Name
UNITED HEALTH CARE INSURANCE COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 5656.32 • Venor Name: TORRES CONSTRUCTION
Run Date
2014-09-17T00:00:00.000
Check Total
5656.32
Venor Name
TORRES CONSTRUCTION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1991.23 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2014-09-17T00:00:00.000
Check Total
1991.23
Venor Name
EQUIPMENT SOUTHWEST INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 58 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-09-17T00:00:00.000
Check Total
58
Venor Name
VISUAL COMMUNICATIONS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 326.29 • Venor Name: THE FAMILY PLACE
Run Date
2014-09-17T00:00:00.000
Check Total
326.29
Venor Name
THE FAMILY PLACE
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