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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.)

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Vendor Name Account Check Date Amount
PREVALENT TRANSPORT INCBrokerage07/18/20248,679.60
PRIDESTAR EMS INCBrokerage07/18/20249,881.11
PRIME SOLUTION GROUP INCBrokerage07/18/20242,652.66
PRIME TRNSPORTATION INCBrokerage07/18/202411,369.67
PRIME TRNSPORTATION INCBrokerage07/18/20241,502.40
PRIME TRNSPORTATION INCBrokerage07/18/202425,968.10
PROSPECTS TRANSPORTATION LLCBrokerage07/18/202420,953.10
PURPLE LADY LLCBrokerage07/18/20249,437.66
PV GROUPINCBrokerage07/18/202427,487.21
QUALITY TRANSPORTATION INCBrokerage07/18/202422,775.54
R&I TRANSPORTATIONBrokerage07/18/202422,578.66
RAFA TRANSPORTATION LLCBrokerage07/18/20248,617.39
RCK TRANSPORTATION INCBrokerage07/18/20249,147.40
REAL ICON INCBrokerage07/18/20243,005.48
REBECCA PAVABrokerage07/18/2024240.36
RELIABLE LLCBrokerage07/18/202414,380.55
RELIABLE TRANSPORTATION INCBrokerage07/18/2024133,957.52
RELIAMED TRANSPORTATION, INCBrokerage07/18/202457,803.83
REM SERVICES TRANS LLCBrokerage07/18/2024249,754.18
RENEWFMAdvertising07/18/2024200.00
RIDE ON TIME INCBrokerage07/18/202411,069.00
RIGBY’S JOURNEY, INCBrokerage07/18/20248,265.64
RIO HONDO TRANSPORT LLCBrokerage07/18/20249,460.06
RIVERSIDE INDUSTRIES INCBrokerage07/18/202475,049.08
RM TRANSPORTATION INCBrokerage07/18/202433,609.24
ROBERT INTERNATIONAL INCStaffing07/18/20241,785.09
ROGERS PRINTING CO INCMarketing07/18/2024285.00
RONALD MAGEMBEBrokerage07/18/202449,279.90
ROYAL RIDE INCBrokerage07/18/202413,297.60
RWENDO TRANSPORTATION, INCBrokerage07/18/20246,870.55
1 2 … 313 314 315 … 2,499 2,500
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