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 |
---|---|---|---|
EAST MIDDLESEX ARC INC | BROKERAGE | 03/17/2016 | 16,515.00 |
EASTON AUTO SERVICE INC | BROKERAGE | 03/17/2016 | 3,459.00 |
ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 03/17/2016 | 1,712.00 |
ELITE TRANS LLC | BROKERAGE | 03/17/2016 | 11,033.15 |
ERNEST BOAKYE D/B/A | BROKERAGE | 03/17/2016 | 17,466.11 |
EXODUS TRANSPORTATION INC | BROKERAGE | 03/17/2016 | 9,249.85 |
F.O.M. TRANSPORTATION INC | BROKERAGE | 03/17/2016 | 22,103.40 |
FIVE STARS TRANSPORTATION INC | BROKERAGE | 03/17/2016 | 4,297.75 |
FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 03/17/2016 | 4,910.20 |
FOZZY INC. | BROKERAGE | 03/17/2016 | 309.84 |
FRANCOIS TRANSPORTATION INC. | BROKERAGE | 03/17/2016 | 3,282.50 |
FURTUNA ENTERPRISE INC | BROKERAGE | 03/17/2016 | 3,563.00 |
GAAMHA INC | BROKERAGE | 03/17/2016 | 5,308.00 |
GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 03/17/2016 | 14,800.00 |
GLORIA TRANSPORTATION INC | BROKERAGE | 03/17/2016 | 3,256.00 |
GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 03/17/2016 | 4,459.45 |
GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 03/17/2016 | 49,836.62 |
GREEN CAB COMPANY INC. | BROKERAGE | 03/17/2016 | 3,256.66 |
HABILITATION ASSISTANCE CORP. | BROKERAGE | 03/17/2016 | 27,744.00 |
HIGHER GROUND ENTERPRISE | BROKERAGE | 03/17/2016 | 625.00 |
HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 03/17/2016 | 35,742.76 |
HULMES TRANSPORTATION SERV LTD | BROKERAGE | 03/17/2016 | 222,973.40 |
SABOURIN HARDWARE CO INC | FACILITIES | 03/17/2016 | 1,372.00 |
ADVANCED ENERGY CONCEPTS INC. | FACILITIES | 03/17/2016 | 16,467.78 |
DELTA T CORPORATION | FACILITIES | 03/17/2016 | 41,832.00 |
FALL RIVER ELECTRICAL ASSOC.INC. | FACILITIES | 03/17/2016 | 9,400.00 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 03/17/2016 | 4,474.14 |
BURSAW GAS & OIL INC | FUEL | 03/17/2016 | 27,826.61 |
PETERSON OIL SERVICE | HEATING OIL | 03/17/2016 | 732.06 |
DATASYS CORPORATION | IT | 03/17/2016 | 255.00 |