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 |
---|---|---|---|
GEM LOGISTICS INC | Brokerage | 09/05/2024 | 276.48 |
GEM LOGISTICS INC | Brokerage | 08/22/2024 | 2,095.72 |
GEM LOGISTICS INC | Brokerage | 08/05/2024 | 2,192.39 |
GEM LOGISTICS INC | Brokerage | 07/18/2024 | 2,235.44 |
GEM LOGISTICS INC | Brokerage | 07/03/2024 | 2,344.76 |
GARDNER COMMUNITY ACTION | Transit | 08/06/2024 | 1,583.33 |
GARDNER COMMUNITY ACTION | Transit | 07/16/2024 | 1,541.74 |
GANDA SERVICES INC | Brokerage | 09/18/2024 | 21,621.11 |
GANDA SERVICES INC | Brokerage | 09/05/2024 | 21,754.68 |
GANDA SERVICES INC | Brokerage | 08/22/2024 | 21,652.00 |
GANDA SERVICES INC | Brokerage | 08/05/2024 | 19,641.81 |
GANDA SERVICES INC | Brokerage | 07/18/2024 | 25,653.69 |
GANDA SERVICES INC | Brokerage | 07/03/2024 | 22,690.83 |
GACAL ENTERPRISE LLC | Brokerage | 09/18/2024 | 2,741.80 |
GACAL ENTERPRISE LLC | Brokerage | 09/05/2024 | 1,453.20 |
GACAL ENTERPRISE LLC | Brokerage | 08/22/2024 | 1,956.40 |
GACAL ENTERPRISE LLC | Brokerage | 08/05/2024 | 2,328.50 |
GACAL ENTERPRISE LLC | Brokerage | 07/18/2024 | 2,269.00 |
GACAL ENTERPRISE LLC | Brokerage | 07/03/2024 | 3,298.00 |
GAAMHA INC | Brokerage | 09/18/2024 | 3,912.00 |
GAAMHA INC | Brokerage | 09/05/2024 | 801.16 |
GAAMHA INC | Brokerage | 08/22/2024 | 4,062.64 |
GAAMHA INC | Brokerage | 08/05/2024 | 4,684.60 |
GAAMHA INC | Brokerage | 07/18/2024 | 5,153.06 |
GAAMHA INC | Brokerage | 07/03/2024 | 5,153.06 |
G&N TRANSPORT LLC | Transit | 09/19/2024 | 9,197.92 |
G&N TRANSPORT LLC | Transit | 09/12/2024 | 3,360.00 |
G&N TRANSPORT LLC | Transit | 08/22/2024 | 4,912.60 |
G&N TRANSPORT LLC | Transit | 08/13/2024 | 5,325.73 |
G&N TRANSPORT LLC | Transit | 07/18/2024 | 8,023.64 |