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 |
---|---|---|---|
PFM SERVICES LLC | Brokerage | 04/18/2024 | 10,754.57 |
PETER N GITAU | Brokerage | 04/18/2024 | 2,476.52 |
PETER MINTAH | Brokerage | 04/18/2024 | 3,723.02 |
PETER KIMEMIA | Brokerage | 04/18/2024 | 4,426.40 |
PETER J HOLMAN | Brokerage | 04/18/2024 | 2,726.60 |
PERFECTION INC | Brokerage | 04/18/2024 | 14,319.01 |
PEMA TRANSPORTATION COMPANY LLC | Brokerage | 04/18/2024 | 37,050.55 |
PAM TRANSPORTATION,LLC | Brokerage | 04/18/2024 | 9,441.74 |
OSHE TRANSPORT LLC | Brokerage | 04/18/2024 | 176.00 |
OPPORTUNITY WORKS INC | Brokerage | 04/18/2024 | 72,123.72 |
OPEN SKY COMMUNITY SERVICES INC | Brokerage | 04/18/2024 | 51,426.95 |
OMAR TRANSPORT LLC | Brokerage | 04/18/2024 | 3,020.20 |
OMAMA SERVICES INC | Brokerage | 04/18/2024 | 5,901.91 |
OCEANSIDE MEDICAL TRANSPORTATION | Brokerage | 04/18/2024 | 5,377.50 |
NUMBERS TRANSIT LLC | Brokerage | 04/18/2024 | 7,899.43 |
NU PATH INC | Brokerage | 04/18/2024 | 13,565.61 |
NOWTRANSIT INC | Brokerage | 04/18/2024 | 10,623.40 |
NORTHERN DESTINATIONS INC | Brokerage | 04/18/2024 | 9,557.87 |
NORTHEAST REGIONAL AMBULANCE | Brokerage | 04/18/2024 | 107.25 |
NORTHEAST ARC INC | Brokerage | 04/18/2024 | 7,583.58 |
NORTH ADAMS AMBULANCE SERVICES | Brokerage | 04/18/2024 | 18,977.13 |
NOAH OPOKU GYAMFI | Brokerage | 04/18/2024 | 16,193.55 |
NISSI TRANSPORTATION SERVICES LLC | Brokerage | 04/18/2024 | 10,670.50 |
NEXAMP | Utilities | 04/18/2024 | 713.74 |
NEXAMP | Utilities | 04/18/2024 | 2,335.08 |
NEXAMP | Utilities | 04/18/2024 | 568.35 |
NEXAMP | Utilities | 04/18/2024 | 6,630.75 |
NEXAMP | Utilities | 04/18/2024 | 5,454.39 |
NEXAMP | Utilities | 04/18/2024 | 6,326.74 |
NEW ENGLAND HEALTH | Brokerage | 04/18/2024 | 1,923.40 |