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 |
---|---|---|---|
ACT CARE & TRANSPORTATION LLC | Brokerage | 05/20/2021 | 517.40 |
ADVISOR LIMO INC | Brokerage | 05/20/2021 | 9,260.10 |
AGAWAM TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 21,883.70 |
ALEKSANDER DHIMA D/BA | Training | 05/20/2021 | 4,697.50 |
ALEXANDER ANTONIAN D/B/A | Brokerage | 05/20/2021 | 9,285.50 |
AURORA TRANSPORTATION SERVICE LLC | Brokerage | 05/18/2021 | 20,469.90 |
AWESOME TRANSPORTATION INTERNATIONAL INC | Brokerage | 05/18/2021 | 2,999.10 |
BAHATI TRANSPORTATION LLC | Brokerage | 05/18/2021 | 17,668.26 |
BANKA GENERAL STAFFING LLC | Staffing | 05/18/2021 | 38,260.06 |
BARRY L. PRICE REHABILITATION | Brokerage | 05/18/2021 | 891.66 |
BASS RIVER DAY ACTIVITY PROGRAM, INC | Brokerage | 05/18/2021 | 11,845.00 |
RAFA TRANSPORTATION LLC | Brokerage | 05/18/2021 | 4,377.20 |
RCK TRANSPORTATION INC. | Brokerage | 05/18/2021 | 9,476.00 |
RELIABLE TRANSPORTATION INC. | Brokerage | 05/18/2021 | 29,686.90 |
RELIAMED TRANSPORTATION, INC. | Brokerage | 05/18/2021 | 24,386.00 |
RIDE ON TIME, INC. | Brokerage | 05/18/2021 | 2,804.00 |
RIVERSIDE INDUSTRIES INC. | Brokerage | 05/18/2021 | 3,996.99 |
ATLANTIC TRANS INC. | Brokerage | 05/18/2021 | 1,407.80 |
AUSTIN TRANSPORTATION LLC | Brokerage | 05/18/2021 | 1,189.00 |
AV PRIME LLC | Brokerage | 05/18/2021 | 19,324.24 |
BAHATI TRANSPORTATION LLC | Brokerage | 05/18/2021 | 623.64 |
BAND OF HEROES & EMT LLC | Brokerage | 05/18/2021 | 2,030.00 |
BANKA GENERAL STAFFING LLC | Staffing | 05/18/2021 | 11,648.66 |
DIAL-A-MART SERVICES INC. | Transit | 05/18/2021 | 41,462.99 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 05/18/2021 | 1,937.96 |
HB SOFTWARE SOLUTIONS INC | IT | 05/18/2021 | 35,457.07 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/18/2021 | 4,354.80 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/18/2021 | 21,207.51 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/18/2021 | 56,662.22 |
STERICYCLE INC | Waste | 05/18/2021 | 312.77 |