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 |
|---|---|---|---|
| EDDIE RICH | Brokerage | 05/21/2024 | 2,882.42 |
| EAST MIDDLESEX ARC INC | Brokerage | 05/21/2024 | 15,917.10 |
| EASCARE LLC | Brokerage | 05/21/2024 | 2,529.95 |
| EAGLE SPIRIT TRANSPORTATION INC | Brokerage | 05/21/2024 | 11,045.20 |
| DOUBLE L TRANSPORTATION LLC | Brokerage | 05/21/2024 | 12,325.00 |
| DONAHUE LIMOUSINE SERVICE INC | Brokerage | 05/21/2024 | 28,984.50 |
| DIVINE COMMUNITY TRANSPORTATION | Brokerage | 05/21/2024 | 20,046.07 |
| DINORAH TRANSPORTATION SERVICES LLC | Brokerage | 05/21/2024 | 12,892.90 |
| DETAIL SERVICES ENTERPRISE US, INC | Brokerage | 05/21/2024 | 6,581.30 |
| DEDICATED HOMECARE SERVICES INC | Brokerage | 05/21/2024 | 6,082.31 |
| DEAN GENERAL SERVICES LLC | Brokerage | 05/21/2024 | 7,196.85 |
| DASA TRANSPORTATION INC | Brokerage | 05/21/2024 | 88,972.42 |
| D AND P COMMUNITY TRANSPORTATION INC | Brokerage | 05/21/2024 | 1,319.86 |
| CTLS ENTERPRISES INC | Brokerage | 05/21/2024 | 24,855.10 |
| CROSSWAY TRANSIT LLC | Brokerage | 05/21/2024 | 1,943.82 |
| COVENANT TRANSPORTATION INC | Brokerage | 05/21/2024 | 67,336.20 |
| COVENANT KEEPER INC | Brokerage | 05/21/2024 | 8,148.30 |
| COUNTY RAINBOW TAXI INC | Brokerage | 05/21/2024 | 179,406.09 |
| COUNTY HOMECARE& STAFFING LLC | Brokerage | 05/21/2024 | 3,444.70 |
| COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 05/21/2024 | 19,718.24 |
| COOL RIDE TRANSPORTATION LLC | Brokerage | 05/21/2024 | 3,155.75 |
| CONVENIENT HOMECARE SERVICES INC | Brokerage | 05/21/2024 | 237,998.90 |
| COMMUNITY TRANSPORTATION | Brokerage | 05/21/2024 | 197,209.93 |
| COMFORT WAY INC | Brokerage | 05/21/2024 | 15,454.00 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 05/21/2024 | 126,798.72 |
| COMCAST | IT | 05/21/2024 | 607.59 |
| CLES10 TRANSPORTATION SERVICES LLC | Brokerage | 05/21/2024 | 384.04 |
| CLAR LLC | Brokerage | 05/21/2024 | 23,563.48 |
| CITYTRANS INC | Brokerage | 05/21/2024 | 39,230.74 |
| CITY VOYAGER CORPORATION | Brokerage | 05/21/2024 | 110,398.69 |