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 |
|---|---|---|---|
| BAY STATE TRANSPORTATION CO. | BROKERAGE | 07/02/2015 | 1,221.86 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | BROKERAGE | 07/02/2015 | 12,678.18 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 07/02/2015 | 729.54 |
| B & C TRANSPORT LLC. | BROKERAGE | 07/02/2015 | 1,410.42 |
| AURORA TRANSPORTATION SERVICE LLC | BROKERAGE | 07/02/2015 | 20,345.00 |
| ATLANTIC TRANS INC. | BROKERAGE | 07/02/2015 | 7,001.00 |
| ARMEN PETROSYAN D/B/A | BROKERAGE | 07/02/2015 | 917.00 |
| ARKO TRANSPORTATION SERVICES | BROKERAGE | 07/02/2015 | 7,205.07 |
| AMERICAN WAY TRANSPORTATION INC | BROKERAGE | 07/02/2015 | 29,039.18 |
| ALL-SAVANTS TRANSPORTATION LLC | BROKERAGE | 07/02/2015 | 2,627.29 |
| ALI OZAN KOSEOGLU | BROKERAGE | 07/02/2015 | 22,411.13 |
| ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 07/02/2015 | 21,643.32 |
| ALEXANDER ANTONIAN D/B/A | BROKERAGE | 07/02/2015 | 3,023.25 |
| ALEKSANDER DHIMA D/BA | BROKERAGE | 07/02/2015 | 4,602.24 |
| AGAWAM TRANSPORTATION INC. | BROKERAGE | 07/02/2015 | 9,059.50 |
| AATM/SPEEDY CALL CENTER | BROKERAGE | 07/02/2015 | 2,705.69 |
| AARON TRANSPORT LLC | BROKERAGE | 07/02/2015 | 12,436.00 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 07/02/2015 | 9,400.00 |