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 |
---|---|---|---|
CENTER OF HOPE | Brokerage | 10/20/2023 | 83,873.37 |
CENTERPOINT DELIVERY INC | Brokerage | 10/20/2023 | 62,355.56 |
CITY QUEST TRANSPORTATION LLC | Brokerage | 10/20/2023 | 7,186.29 |
CITY VOYAGER CORPORATION | Brokerage | 10/20/2023 | 142,714.97 |
CITYTRANS INC | Brokerage | 10/20/2023 | 39,983.21 |
CLAR LLC | Brokerage | 10/20/2023 | 15,175.14 |
COMFORT CARE RESOURCE GROUP | Brokerage | 10/20/2023 | 157,466.82 |
COMFORT WAY INC | Brokerage | 10/20/2023 | 17,093.50 |
COMMUNITY TRANSPORTATION | Brokerage | 10/20/2023 | 203,283.05 |
CONVENIENT HOMECARE SERVICES INC | Brokerage | 10/20/2023 | 137,518.57 |
COOL RIDE TRANSPORTATION LLC | Brokerage | 10/20/2023 | 4,393.50 |
COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 10/20/2023 | 18,943.47 |
COUNTY RAINBOW TAXI INC | Brokerage | 10/20/2023 | 203,476.47 |
COVENANT TRANSPORTATION INC | Brokerage | 10/20/2023 | 98,270.98 |
CREDENCE TRANSPORT SERVICES LLC | Brokerage | 10/20/2023 | 4,142.00 |
CROSSWAY TRANSIT LLC | Brokerage | 10/20/2023 | 9,741.61 |
CROWN HOMES HEALTHCARE | Brokerage | 10/20/2023 | 5,330.00 |
CTLS ENTERPRISES INC | Brokerage | 10/20/2023 | 44,534.65 |
DASA TRANSPORTATION INC | Brokerage | 10/20/2023 | 119,292.60 |
DEAN GENERAL SERVICES LLC | Brokerage | 10/20/2023 | 8,502.47 |
DEDICATED HOMECARE SERVICES IN | Brokerage | 10/20/2023 | 3,624.13 |
DESIRE SAFETY TRANSPORTATION LLC | Brokerage | 10/20/2023 | 1,730.92 |
DINORAH TRANSPORTATION SERVICE | Brokerage | 10/20/2023 | 4,087.03 |
DIVINE COMMUNITY TRANSPORTATION | Brokerage | 10/20/2023 | 14,930.21 |
DIVINE COMMUNITY TRANSPORTATION | Brokerage | 10/20/2023 | 44,391.91 |
DOMINION HEALTHCARE LLC | Brokerage | 10/20/2023 | 2,856.08 |
DONAHUE LIMOUSINE SERVICE INC | Brokerage | 10/20/2023 | 35,375.20 |
DOUBLE L TRANSPORTATION LLC | Brokerage | 10/20/2023 | 13,443.50 |
EASCARE LLC | Brokerage | 10/20/2023 | 19,077.96 |
EJK SERVICES INC | Brokerage | 10/20/2023 | 4,708.68 |