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 |
---|---|---|---|
WOW TRANSPORTATION INC | Brokerage | 09/14/2017 | 16,034.00 |
YARIS INC. D/B/A | Brokerage | 09/14/2017 | 9,663.00 |
YEREVAN GROUP INC. | Brokerage | 09/14/2017 | 24,063.26 |
YOUTH ON THE MOVE INC | Brokerage | 09/14/2017 | 46,707.90 |
DIGITS TRANSPORTATION LLC | Brokerage | 09/14/2017 | 3,201.55 |
DONAHUE LIMOUSINE SERVICE INC | Brokerage | 09/14/2017 | 33,529.96 |
EAST MIDDLESEX ARC INC | Brokerage | 09/14/2017 | 18,166.50 |
EASTON AUTO SERVICE INC | Brokerage | 09/14/2017 | 3,776.00 |
EILEEN L. CAPPELLO | Brokerage | 09/14/2017 | 148.00 |
ELIOT COMMUNITY HUMAN SERVICES INC | Brokerage | 09/14/2017 | 2,703.80 |
ELITE TRANS LLC | Brokerage | 09/14/2017 | 13,410.51 |
EOHHS | Brokerage | 09/14/2017 | 21,334.90 |
ERNEST BOAKYE D/B/A | Brokerage | 09/14/2017 | 21,134.32 |
F.O.M. TRANSPORTATION INC | Brokerage | 09/14/2017 | 8,882.48 |
FAITH A. MANNING | Brokerage | 09/14/2017 | 200.00 |
FIVE STARS TRANSPORTATION INC | Brokerage | 09/14/2017 | 8,168.00 |
FLOW TRANSPORTATION SERVICES LLC | Brokerage | 09/14/2017 | 9,214.45 |
FRANCOIS TRANSPORTATION INC. | Brokerage | 09/14/2017 | 550.50 |
GAAMHA INC | Brokerage | 09/14/2017 | 5,450.00 |
GENTLE ARMS DAILY TRANS LLC | Brokerage | 09/14/2017 | 20,207.00 |
GLORIA TRANSPORTATION INC | Brokerage | 09/14/2017 | 6,483.75 |
GRAMOZ GIAYA D/B/A | Brokerage | 09/14/2017 | 9,527.13 |
GREATER LYNN SENIOR SERVICES INC | Brokerage | 09/14/2017 | 2,740.47 |
GREATER NORTH TRANSPORTATION INC. | Brokerage | 09/14/2017 | 83,959.56 |
GREEN CAB COMPANY INC. | Brokerage | 09/14/2017 | 5,452.75 |
HABILITATION ASSISTANCE CORP. | Brokerage | 09/14/2017 | 30,021.00 |
HELLEN KIAGO D/B/A | Brokerage | 09/14/2017 | 3,774.80 |
HORACE MANN EDUCATIONAL ASSOC. | Brokerage | 09/14/2017 | 39,488.10 |
VENTEK INTERNATIONAL | Equipment | 09/14/2017 | 766.65 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 09/14/2017 | 1,400.00 |