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 |
---|---|---|---|
CARE REMEDY INC | Brokerage | 09/05/2024 | 10,889.80 |
CARE REMEDY INC | Brokerage | 08/22/2024 | 9,430.50 |
CARE REMEDY INC | Brokerage | 08/05/2024 | 9,471.94 |
CARE REMEDY INC | Brokerage | 07/18/2024 | 12,707.40 |
CARE REMEDY INC | Brokerage | 07/03/2024 | 11,828.00 |
CANON | Office Expense | 07/15/2024 | 3,899.00 |
CAMME TRANSPORTATION INC | Brokerage | 09/18/2024 | 89,251.23 |
CAMME TRANSPORTATION INC | Brokerage | 09/05/2024 | 76,583.31 |
CAMME TRANSPORTATION INC | Brokerage | 08/22/2024 | 75,158.05 |
CAMME TRANSPORTATION INC | Brokerage | 08/05/2024 | 73,997.17 |
CAMME TRANSPORTATION INC | Brokerage | 07/18/2024 | 82,120.04 |
CAMME TRANSPORTATION INC | Brokerage | 07/03/2024 | 85,386.68 |
BY TRANS CORP | Brokerage | 09/18/2024 | 13,308.32 |
BY TRANS CORP | Brokerage | 09/05/2024 | 6,822.94 |
BY TRANS CORP | Brokerage | 08/22/2024 | 5,298.61 |
BY TRANS CORP | Brokerage | 08/05/2024 | 6,624.88 |
BY TRANS CORP | Brokerage | 07/18/2024 | 7,430.81 |
BY TRANS CORP | Brokerage | 07/03/2024 | 7,117.39 |
BURSAW GAS & OIL INC | Fuel | 09/26/2024 | 45,430.77 |
BURSAW GAS & OIL INC | Fuel | 09/17/2024 | 25,225.56 |
BURSAW GAS & OIL INC | Fuel | 09/10/2024 | 45,933.73 |
BURSAW GAS & OIL INC | Fuel | 08/13/2024 | 28,642.87 |
BURSAW GAS & OIL INC | Fuel | 08/08/2024 | 17,461.54 |
BURSAW GAS & OIL INC | Fuel | 07/30/2024 | 28,249.40 |
BURSAW GAS & OIL INC | Fuel | 07/23/2024 | 17,318.22 |
BURSAW GAS & OIL INC | Fuel | 07/18/2024 | 28,212.20 |
BURSAW GAS & OIL INC | Fuel | 07/11/2024 | 28,929.45 |
BURSAW GAS & OIL INC | Fuel | 07/05/2024 | 15,412.47 |
BRUCE D NORLING CPA PC | Auditor | 09/12/2024 | 11,000.00 |
BRUCE D NORLING CPA PC | Auditor | 08/06/2024 | 12,000.00 |