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Open Checkbook

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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
AMERICAN WAY TRANSPORTATION INC.Brokerage09/18/202011,893.76
ANNEX TRANSIT LLCBrokerage09/18/20202,273.00
ARKO TRANSPORTATION SERVICESBrokerage09/18/20205,620.00
ARMEN PETROSYANBrokerage09/18/2020333.60
ATLANTIC TRANS INC.Brokerage09/18/20209,246.00
AURORA TRANSPORTATION SERVICE LLCBrokerage09/18/202011,882.50
BAHATI TRANSPORTATION LLCBrokerage09/18/20201,721.68
BANKA GENERAL STAFFING LLCStaffing09/18/202019,134.35
BATJARGAL LKHAGVABrokerage09/18/20202,595.00
BLACKSTONE VALLEY LIVERY LLCBrokerage09/18/20201,813.90
BLUE HILLS LIMOUSINE LLCBrokerage09/18/2020850.00
BORIS TRESTIN DBABrokerage09/18/2020368.10
BOSTON HEALTH & RECOVERY SERVICES INC.Brokerage09/18/20204,924.00
BOSTON MASS TRANSPORTATION INC.Brokerage09/18/20203,784.50
BROOK LIMO TRANSPORTATION INCBrokerage09/18/20201,737.00
BY TRANS CORPBrokerage09/18/20203,543.08
CAMME TRANSPORTATION INC.Brokerage09/18/20205,733.00
CARE & BEYOND HOME CARE LLCBrokerage09/18/2020301.00
CAREPLUS TRANSPORTS LLCBrokerage09/18/20201,006.72
CCR TRANSPORTATION LLCBrokerage09/18/202021,651.25
CENTERPOINT DELIVERY INC.Brokerage09/18/202021,889.60
CITY VOYAGER CORPORATIONBrokerage09/18/20204,448.00
CITYTRANS INC.Brokerage09/18/202020,092.00
CLAR LLCBrokerage09/18/202016,702.50
COMFORT CARE RESOURCE GROUPBrokerage09/18/2020290.00
COMFORT WAY INC.Brokerage09/18/20207,570.50
COMMUNITY TRANSPORTATIONBrokerage09/18/202012,839.00
CROWN HOMES HEALTHCAREBrokerage09/18/20203,447.00
DASA TRANSPORTATION INC.Brokerage09/18/20205,498.50
DAVID NJOROGEBrokerage09/18/2020870.40
1 2 1,448 1,449 1,450 2,499 2,500