Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
Vendor Name | Account | Check Date | Amount |
---|---|---|---|
ROYAL CARE TRANSPORTATION INC. | Brokerage | 05/20/2021 | 2,592.00 |
ROYAL RIDE INC. | Brokerage | 05/20/2021 | 17,636.40 |
RWENDO TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 5,452.00 |
S AND K TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 12,622.00 |
SAFE HANDS INC. | Brokerage | 05/20/2021 | 5,644.80 |
SAFE RIDE TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 13,732.32 |
SAFE TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 15,719.39 |
SAMTAG RESOURCE INC. | Brokerage | 05/20/2021 | 13,715.65 |
SANKO INC. | Brokerage | 05/20/2021 | 11,455.15 |
SAVANNAH TRANSPORTATION LLC | Brokerage | 05/20/2021 | 28,886.82 |
SERENE TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 9,432.00 |
SERENITY LLC. | Brokerage | 05/20/2021 | 2,422.40 |
SERGEI E MIKULIN | Brokerage | 05/20/2021 | 9,059.80 |
SERGEY DIKAN | Brokerage | 05/20/2021 | 9,226.18 |
SHINING CARE LLC | Brokerage | 05/20/2021 | 12,592.00 |
SIX STAR TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 31,293.00 |
SKOLER, ABBOT & PRESSER P.C. | Legal | 05/20/2021 | 2,639.00 |
SMART TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 8,826.60 |
SMILES HEALTH SERVICES INC. | Brokerage | 05/20/2021 | 13,844.50 |
SMOOD TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 3,583.00 |
SOLDIER ON INC. | Brokerage | 05/20/2021 | 2,448.00 |
SOLIKA TRANSIT INC. | Brokerage | 05/20/2021 | 7,899.00 |
SOUGHTAFTER TRANSPORTATION INC. | Brokerage | 05/20/2021 | 20,985.50 |
SOUTH SHORE COMMUNITY | Brokerage | 05/20/2021 | 22,434.20 |
SPACE TIME TRANSPORTATION LLC | Brokerage | 05/20/2021 | 5,342.00 |
SPARTACUS TRANSPORTATION, LLC. | Brokerage | 05/20/2021 | 609.90 |
SPECTRUM BUSINESS | Equipment | 05/20/2021 | 547.91 |
SPRINT | IT | 05/20/2021 | 3,912.71 |
ST. AGNES TRANSPORT | Brokerage | 05/20/2021 | 11,368.90 |
STAPLES BUSINESS CREDIT | Office Expense | 05/20/2021 | 454.21 |