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 |
---|---|---|---|
WEST EXPRESS LLC | Brokerage | 03/21/2024 | 9,046.95 |
WELLS MEDICAL TRANSPORT | Brokerage | 03/21/2024 | 32,986.15 |
WAY TRANSPORTATION LLC | Brokerage | 03/21/2024 | 44,233.56 |
W B MASON CO INC | Office Expense | 03/21/2024 | 55.98 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 03/21/2024 | 212.20 |
VO TRANSPORTATION LLC | Brokerage | 03/21/2024 | 81,877.35 |
VLAD S TRANSPORTATION INC | Brokerage | 03/21/2024 | 24,425.28 |
VIABILITY INC | Brokerage | 03/21/2024 | 46,221.48 |
VHS TRANSPORTATION CO. INC | Brokerage | 03/21/2024 | 190,120.43 |
VENTURE COMMUNITY SERVICE INC | Brokerage | 03/21/2024 | 81,221.71 |
VEGAS TRANSPORTATION LLC | Brokerage | 03/21/2024 | 16,117.75 |
V&KTRANSLLC | Brokerage | 03/21/2024 | 8,593.75 |
TRU-RYDE TRANSIT LLC | Brokerage | 03/21/2024 | 74,591.00 |
TRINITY TRANSPORT LLC | Brokerage | 03/21/2024 | 31,030.60 |
TRI-CITY SERVICES, INC | Brokerage | 03/21/2024 | 36,206.30 |
TRAVELER’S TRANSIT, INC | Brokerage | 03/21/2024 | 79,999.92 |
TRAVELCOM INC | Brokerage | 03/21/2024 | 79,977.57 |
TRANSPORTATION WITH CARE, INC | Brokerage | 03/21/2024 | 13,361.50 |
TRANSITIONS MEDICAL TRANSPORTATION | Brokerage | 03/21/2024 | 53,845.78 |
TOWN OF LUNENBURG | Transit | 03/21/2024 | 3,336.89 |
TOTAL PRAISE SERVICES LLC | Brokerage | 03/21/2024 | 22,239.94 |
TIMELESS TRANSPORTATION COMPANY | Brokerage | 03/21/2024 | 65,890.23 |
THE DRIVERS TRANSPORTATION LLC | Brokerage | 03/21/2024 | 20,350.00 |
TEAMWORK TRANSPORTATION INC | Brokerage | 03/21/2024 | 20,979.10 |
TEAMBUILD, INC | Brokerage | 03/21/2024 | 139,311.70 |
TATIS TRANSPORTATION LLC | Brokerage | 03/21/2024 | 9,547.32 |
TAMBA-KROMAH VENTURES LLC | Brokerage | 03/21/2024 | 26,057.57 |
SYSTEMS ENGINEERING INC | IT | 03/21/2024 | 2,857.95 |
SYN-TECH INC. | IT | 03/21/2024 | 7,110.00 |
SYNCBAMAZON | Office Expense | 03/21/2024 | 1,014.92 |