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 |
---|---|---|---|
EILEEN L. CAPPELLO | Brokerage | 03/31/2020 | 296.00 |
ELEMOL LLC DBA LOWELL TRANSPORTATION | Brokerage | 03/31/2020 | 33,893.46 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 03/31/2020 | 1,641.20 |
ELITE TRANS LLC | Brokerage | 03/31/2020 | 30,902.89 |
EMMANUEL HOME CARE SVC LLC | Brokerage | 03/31/2020 | 5,877.56 |
EMPLOYMENT OPTIONS, INC. | Brokerage | 03/31/2020 | 9,676.48 |
ERNEST BOAKYE D/B/A | Brokerage | 03/31/2020 | 40,092.72 |
EXODUS TRANSPORTATION INC | Brokerage | 03/31/2020 | 3,453.60 |
E-Z TRANSPORTATION LLC | Brokerage | 03/31/2020 | 25,183.86 |
FAITH A. MANNING | Brokerage | 03/31/2020 | 220.00 |
FITCHBURG TRANSPORTATION LLC | Debt Service | 03/31/2020 | 3,328.75 |
FIVE STARS TRANSPORTATION INC | Brokerage | 03/31/2020 | 9,794.00 |
FLOW TRANSPORTATION SERVICES,LLC | Brokerage | 03/31/2020 | 10,752.95 |
FRANCES HEALTH SERVICES LLC | Brokerage | 03/31/2020 | 43,401.75 |
FRANCOIS TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 2,543.50 |
FRIENDLY RIDE TRANSPORTATION INC | Brokerage | 03/31/2020 | 2,266.34 |
GAAMHA, INC | Brokerage | 03/31/2020 | 9,662.00 |
GANDA SERVICES INC | Brokerage | 03/31/2020 | 17,124.20 |
GENTLE ARMS DAILY TRANS., LLC | Brokerage | 03/31/2020 | 25,758.00 |
GLORIA KUSH INC | Brokerage | 03/31/2020 | 2,753.00 |
GLORIA TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 4,712.50 |
GO TIME TRANSPORTATION | Brokerage | 03/31/2020 | 7,787.00 |
GOODNESS TRANSPORTATION LLC | Brokerage | 03/31/2020 | 2,876.50 |
GRAMOZ GIAYA D/B/A | Brokerage | 03/31/2020 | 6,322.38 |
GREATER NORTH TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 170,083.00 |
GREEN CAB COMPANY, INC. | Brokerage | 03/31/2020 | 11,297.05 |
HABILITATION ASSISTANCE CORP. | Brokerage | 03/31/2020 | 36,112.00 |
HB LIVERY SERVICE INC | Brokerage | 03/31/2020 | 1,707.00 |
HCH SERVICES INC | Brokerage | 03/31/2020 | 23,536.50 |
HELIOS RIDE INC | Brokerage | 03/31/2020 | 13,690.00 |