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 |
|---|---|---|---|
| FITCHBURG TRANSPORTATION LLC | Brokerage | 07/05/2023 | 13,001.09 |
| FIVE STARS TRANSPORTATION INC | Brokerage | 07/05/2023 | 2,362.70 |
| FLOW TRANSPORTATION SERVICES LLC | Brokerage | 07/05/2023 | 4,291.85 |
| FRANCES HEALTH SERVICES LLC | Brokerage | 07/05/2023 | 69,296.29 |
| FRANCOIS TRANSPORTATION INC | Brokerage | 07/05/2023 | 1,631.00 |
| G&F TRANSPORT INC | Brokerage | 07/05/2023 | 2,436.00 |
| GACAL ENTERPRISE LLC | Brokerage | 07/05/2023 | 17,394.00 |
| GANDA SERVICES INC | Brokerage | 07/05/2023 | 52,701.40 |
| GEM LOGISTICS INC | Brokerage | 07/05/2023 | 4,387.76 |
| GENTLE ARMS DAILY TRANSPORTATION COMPANY LLC | Brokerage | 07/05/2023 | 35,526.70 |
| GIFTED HANDS TRANSPORTATION INC | Brokerage | 07/05/2023 | 116.00 |
| GLOBAL CLEAN LIFE TRANSPORTATION | Brokerage | 07/05/2023 | 7,691.31 |
| GLORIA TRANSPORTATION INC | Brokerage | 07/05/2023 | 7,868.60 |
| GO LLC | Brokerage | 07/05/2023 | 15,253.45 |
| GRAMOZ GIAYA | Brokerage | 07/05/2023 | 5,439.00 |
| GREATER NORTH TRANSPORTATION INC | Brokerage | 07/05/2023 | 116,148.80 |
| GREATWAY CARE LLC | Brokerage | 07/05/2023 | 26,572.50 |
| GREEN CAB COMPANY INC | Brokerage | 07/05/2023 | 14,881.98 |
| GREEN VALLEY INC | Facilities | 07/05/2023 | 14,623.54 |
| HABILITATION ASSISTANCE CORP | Brokerage | 07/05/2023 | 54,824.73 |
| HALEEM SERVICES INC | Brokerage | 07/05/2023 | 43,426.40 |
| HAYTRANS LLC | Brokerage | 07/05/2023 | 4,915.00 |
| HB LIVERY SERVICE INC | Brokerage | 07/05/2023 | 2,369.20 |
| HCH SERVICES INC | Brokerage | 07/05/2023 | 30,218.05 |
| HELIOS RIDE INC | Brokerage | 07/05/2023 | 36,474.62 |
| HLJE TRANSPORT | Brokerage | 07/05/2023 | 4,254.40 |
| HORACE MANN EDUCATIONAL ASSOC | Brokerage | 07/05/2023 | 8,327.38 |
| HPA SERVICE LLC | Facilities | 07/05/2023 | 38,233.00 |
| HULMES TRANSPORTATION SERV LTD | Brokerage | 07/05/2023 | 371,837.00 |
| HUMBLE HANDS HEALTH CARE SVC LLC | Brokerage | 07/05/2023 | 3,784.62 |