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 |
|---|---|---|---|
| A & G TRANSPORTATION SERVICES, INC. | Brokerage | 06/29/2022 | 5,478.37 |
| AARON TRANSPORT LLC. | Brokerage | 06/29/2022 | 12,300.70 |
| ACCESS CARE RIDE INC. | Brokerage | 06/29/2022 | 28,673.25 |
| ACHIAS TRANSPORTATION INC. | Brokerage | 06/29/2022 | 8,146.50 |
| ADVISOR LIMO INC. | Brokerage | 06/29/2022 | 18,575.74 |
| AGAWAM TRANSPORTATION, INC. | Brokerage | 06/29/2022 | 11,494.40 |
| AIRMYS TRANSHIP LLC | Brokerage | 06/29/2022 | 12,247.18 |
| ALEKSANDER DHIMA | Brokerage | 06/29/2022 | 4,997.40 |
| ALEXANDER ANTONIAN | Brokerage | 06/29/2022 | 5,264.14 |
| ALEXANDER ANTONIAN | Brokerage | 06/29/2022 | 17,047.67 |
| ALL RIDE TRANSPORTATION INC. | Brokerage | 06/29/2022 | 7,532.00 |
| ALL YEAR INC. | Brokerage | 06/29/2022 | 8,099.00 |
| ALLROAD TRANSPORTATION CORP. | Brokerage | 06/29/2022 | 50,740.48 |
| ALL-SAVANTS TRANSPORTATION LLC | Brokerage | 06/29/2022 | 15,278.62 |
| AMERICAN MEDICAL RESPONSE OF MASSACHUSETTS | Brokerage | 06/29/2022 | 1,953.56 |
| AMERICAN TRAINING INC. | Brokerage | 06/29/2022 | 25,338.43 |
| AMERICAN WAY TRANSPORTATION INC. | Brokerage | 06/29/2022 | 49,889.02 |
| ANDOVER FAMILY MEDICAL | Brokerage | 06/29/2022 | 38,794.40 |
| ANNE HULVERSON | Brokerage | 06/29/2022 | 204.96 |
| ANTONIA DEFILIPPIS | Brokerage | 06/29/2022 | 79.55 |
| ARKO TRANSPORTATION SERVICES | Brokerage | 06/29/2022 | 6,848.58 |
| ARMSTRONG AMBULANCE SERVICE INC. | Brokerage | 06/29/2022 | 8,182.46 |
| ATLANTIC TRANS INC. | Brokerage | 06/29/2022 | 21,443.50 |
| AUSTIN TRANSPORTATION LLC | Brokerage | 06/29/2022 | 11,202.90 |
| AV PRIME LLC | Brokerage | 06/29/2022 | 29,111.88 |
| AWESOME TRANSPORTATION INTERNATIONAL INC. | Brokerage | 06/29/2022 | 5,446.00 |
| BAND OF HEROES & EMT LLC | Brokerage | 06/29/2022 | 48,565.40 |
| BANKA GENERAL STAFFING LLC | Staffing | 06/29/2022 | 6,938.41 |
| BASS RIVER DAY ACTIVITY PROGRAM INC. | Brokerage | 06/29/2022 | 8,494.05 |
| BAT ENTERPRISES LLC | Brokerage | 06/29/2022 | 11,998.93 |