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 |
---|---|---|---|
KINGDOM TRANSPORTATION | Brokerage | 05/02/2024 | 167,697.86 |
KIESSLING TRANSIT INC | Brokerage | 05/02/2024 | 289,105.70 |
KIBI TRANSPORT CORP | Brokerage | 05/02/2024 | 10,055.73 |
KENMORE TRANSIT INC | Brokerage | 05/02/2024 | 20,900.20 |
KEBEDE A GASHIE | Brokerage | 05/02/2024 | 3,258.30 |
K&K TRANSPORTATION LLC | Brokerage | 05/02/2024 | 268.33 |
K & C TRANSPORTATION INC | Brokerage | 05/02/2024 | 21,122.22 |
JYL TRANSPORTATION INC | Brokerage | 05/02/2024 | 372,423.93 |
JUSTICE SERVICES INC | Brokerage | 05/02/2024 | 2,448.60 |
JOMO TRANSPORTATION LLC | Brokerage | 05/02/2024 | 16,631.60 |
JOANNE GRACE | Brokerage | 05/02/2024 | 27,440.93 |
JK SUNSHINE TRANSPORTATION SERVICES ,LLC | Brokerage | 05/02/2024 | 31,740.05 |
JJEC TRANSPORTATION INC | Brokerage | 05/02/2024 | 14,514.36 |
JFK TRANSPORTATION INC | Brokerage | 05/02/2024 | 30,558.74 |
JANNY TRANSPORTATION SERVICE INC | Brokerage | 05/02/2024 | 13,926.20 |
J&JCARETRANSPORTATIONCORP | Brokerage | 05/02/2024 | 50,094.30 |
J K SERVICES INC | Brokerage | 05/02/2024 | 23,208.90 |
J FAMILY INC | Brokerage | 05/02/2024 | 12,253.55 |
IRELAND AND COMPANY LLC | Brokerage | 05/02/2024 | 8,698.70 |
INTEGRITY MEDICAL TRANSPORTATION CORP | Brokerage | 05/02/2024 | 22,079.40 |
INFINITY TRANSPORT LLC | Brokerage | 05/02/2024 | 10,972.78 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 05/02/2024 | 250.00 |
IN TIME MED TRANSPORT LLC | Brokerage | 05/02/2024 | 5,907.80 |
IMMIGRANT COMMUNITY DEVELOPMENTCENTER INC | Brokerage | 05/02/2024 | 964.80 |
ILIRJAN ALIKO | Brokerage | 05/02/2024 | 10,813.40 |
HULMES TRANSPORTATION SERV LTD | Brokerage | 05/02/2024 | 393,812.52 |
HPA SERVICE LLC | Brokerage | 05/02/2024 | 25,115.98 |
HORACE MANN EDUCATIONAL ASSOC | Brokerage | 05/02/2024 | 8,713.89 |
HOME DEPOT CREDIT SERVICES | Facilities | 05/02/2024 | 2,074.39 |
HELIOS RIDE INC | Brokerage | 05/02/2024 | 37,123.51 |