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 |
|---|---|---|---|
| AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 03/27/2025 | 34,950.00 |
| COMCAST | IT | 03/27/2025 | 562.23 |
| CUSTOMER EXPRESSIONS CORP | IT | 03/27/2025 | 2,012.33 |
| DATASYS CORPORATION | IT | 03/27/2025 | 100.00 |
| FIRST DEFENSES SUPPLY | Marketing | 03/27/2025 | 353.88 |
| GENFARE, LLC | Equipment | 03/27/2025 | 454.92 |
| GHA TECHNOLOGIES INC | IT | 03/27/2025 | 32,928.00 |
| KP LAW PC | Legal | 03/27/2025 | 5,518.31 |
| OVERHEAD DOOR COMPANY | Equipment | 03/27/2025 | 808.90 |
| SETRONICS CORP | Facilities | 03/27/2025 | 1,772.50 |
| CAYZU INC. | IT | 03/27/2025 | 1,596.00 |
| T-MOBILE | IT | 03/27/2025 | 81.17 |
| SYN-TECH INC. | IT | 03/25/2025 | 7,110.00 |
| FITTON VAN & STORAGE INC | Storage Space | 03/25/2025 | 125.00 |
| HB SOFTWARE SOLUTIONS | IT | 03/25/2025 | 89,885.04 |
| AT&T | IT | 03/25/2025 | 5,487.92 |
| AT&T | IT | 03/25/2025 | 645.50 |
| BURSAW GAS & OIL INC | Fuel | 03/25/2025 | 25,335.69 |
| DIAL-A-MART SERVICES INC | Transit | 03/25/2025 | 114,988.47 |
| G&N TRANSPORT LLC | Transit | 03/25/2025 | 41,350.64 |
| INFOJINI INC | IT | 03/25/2025 | 2,680.00 |
| JJEC TRANSPORTATION INC | Brokerage | 03/25/2025 | 13,764.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2025 | 11,994.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2025 | 75,535.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2025 | 202,351.40 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 03/25/2025 | 5,166.79 |
| PRIME TRNSPORTATION INC | Brokerage | 03/25/2025 | 3,677.97 |
| ROGERS PRINTING CO INC | Marketing | 03/25/2025 | 284.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/25/2025 | 782.28 |
| SYSTEMS ENGINEERING INC | IT | 03/25/2025 | 29,364.00 |