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 |
|---|---|---|---|
| BY TRANS CORP | Brokerage | 03/21/2025 | 7,953.33 |
| CAMME TRANSPORTATION INC | Brokerage | 03/21/2025 | 87,375.35 |
| CARE REMEDY INC | Brokerage | 03/21/2025 | 5,013.70 |
| CARE TRANSPORTATION SERVICE INC | Brokerage | 03/21/2025 | 3,527.70 |
| CARIBBEAN TRANSPORTATION INC | Brokerage | 03/21/2025 | 7,310.80 |
| CARING CHOICE TRANSPORTATION INC | Brokerage | 03/21/2025 | 18,046.54 |
| CATALDO AMBULANCE SERVICE, INC | Brokerage | 03/21/2025 | 6,843.66 |
| CENTER OF HOPE FOUNDATION INC | Brokerage | 03/21/2025 | 160,908.00 |
| CENTERPOINT DELIVERY INC | Brokerage | 03/21/2025 | 60,434.96 |
| CENTRAL MASS TRANSPORTATION GROUP LLP | Brokerage | 03/21/2025 | 20,585.36 |
| CITY QUEST TRANSPORTATION LLC | Brokerage | 03/21/2025 | 8,395.11 |
| CITY VOYAGER CORPORATION | Brokerage | 03/21/2025 | 132,408.75 |
| CITYTRANS INC | Brokerage | 03/21/2025 | 15,343.48 |
| CLAR LLC | Brokerage | 03/21/2025 | 27,335.53 |
| CLES10 TRANSPORTATION SERVICES LLC | Brokerage | 03/21/2025 | 532.84 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 03/21/2025 | 173,495.00 |
| COMFORT WAY INC | Brokerage | 03/21/2025 | 17,417.50 |
| COMMUNITY TRANSPORTATION | Brokerage | 03/21/2025 | 221,254.44 |
| CONVENIENT HOMECARE SERVICES INC | Brokerage | 03/21/2025 | 154,683.12 |
| COOL RIDE TRANSPORTATION LLC | Brokerage | 03/21/2025 | 3,332.40 |
| COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 03/21/2025 | 23,912.89 |
| COUNTY HOMECARE& STAFFING LLC | Brokerage | 03/21/2025 | 7,016.44 |
| COUNTY RAINBOW TAXI INC | Brokerage | 03/21/2025 | 242,687.49 |
| COVENANT KEEPER INC | Brokerage | 03/21/2025 | 8,858.40 |
| COVENANT TRANSPORTATION INC | Brokerage | 03/21/2025 | 59,130.28 |
| CROSSWAY TRANSIT LLC | Brokerage | 03/21/2025 | 1,793.88 |
| CTLS ENTERPRISES INC | Brokerage | 03/21/2025 | 23,103.02 |
| D AND P COMMUNITY TRANSPORTATION INC | Brokerage | 03/21/2025 | 2,389.25 |
| DASA TRANSPORTATION INC | Brokerage | 03/21/2025 | 115,654.88 |
| DEAN GENERAL SERVICES LLC | Brokerage | 03/21/2025 | 9,472.13 |