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 |
---|---|---|---|
MIGHTY LIVERY TRANSPORTATION LLC | BROKERAGE | 10/29/2015 | 4,737.00 |
MIDNIGHT EXPRESS LIVERY LLC | BROKERAGE | 10/29/2015 | 1,019.26 |
MICHAEL TRANSPORTATION SERVICE CORP | BROKERAGE | 10/29/2015 | 14,718.17 |
METRO TRANSPORT SERVICES LLC | BROKERAGE | 10/29/2015 | 2,044.00 |
MEDICAL TRANSPORTATION INC. | BROKERAGE | 10/29/2015 | 268,111.00 |
MAXRIDE INC. | BROKERAGE | 10/29/2015 | 10,634.00 |
MASS TRAN CORP | BROKERAGE | 10/29/2015 | 196,737.50 |
MARK’S TRANSPORTATION LLC | BROKERAGE | 10/29/2015 | 5,325.00 |
MARIE T. BELL | BROKERAGE | 10/29/2015 | 1,000.00 |
MARIA BONAFINE | BROKERAGE | 10/29/2015 | 6.00 |
MALKA INC. | BROKERAGE | 10/29/2015 | 5,238.00 |
LUXUS INC. | BROKERAGE | 10/29/2015 | 23,443.50 |
LOYAL TRANSPORTATION LLC | BROKERAGE | 10/29/2015 | 6,032.50 |
LOWELL TRANSPORTATION INC. | BROKERAGE | 10/29/2015 | 79,367.30 |
LONGONOT TRANSPORTATION INC. | BROKERAGE | 10/29/2015 | 19,593.75 |
LODGE T LLC | BROKERAGE | 10/29/2015 | 4,756.15 |
LIFEWORKS INC | BROKERAGE | 10/29/2015 | 3,427.00 |
LEONID KOPILEVICH DBA | BROKERAGE | 10/29/2015 | 2,564.50 |
LAWRENCE J. ARSENAULT D/B/A | BROKERAGE | 10/29/2015 | 1,633.15 |
KUSH TRANSPORTATION INC | BROKERAGE | 10/29/2015 | 14,091.11 |
K-TX TRANSIT INC | BROKERAGE | 10/29/2015 | 5,960.77 |
K’S PERSONAL TRANSPORT INC | BROKERAGE | 10/29/2015 |