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 |
|---|---|---|---|
| PRIME SOLUTION GROUP INC | Brokerage | 02/04/2025 | 3,449.97 |
| PRIME TRNSPORTATION INC | Brokerage | 02/04/2025 | 25,683.69 |
| PROSPECTS TRANSPORTATION LLC | Brokerage | 02/04/2025 | 14,224.55 |
| PURPLE LADY LLC | Brokerage | 02/04/2025 | 35,254.60 |
| PV GROUPINC | Brokerage | 02/04/2025 | 31,830.70 |
| QUALITY TRANSPORTATION INC | Brokerage | 02/04/2025 | 22,257.85 |
| R&I TRANSPORTATION | Brokerage | 02/04/2025 | 29,800.91 |
| RAFA TRANSPORTATION LLC | Brokerage | 02/04/2025 | 8,472.37 |
| RCK TRANSPORTATION INC | Brokerage | 02/04/2025 | 5,764.80 |
| REAL ICON INC | Brokerage | 02/04/2025 | 4,592.20 |
| RELIABLE LLC | Brokerage | 02/04/2025 | 10,934.20 |
| RELIABLE TRANSPORTATION INC | Brokerage | 02/04/2025 | 94,115.00 |
| RELIAMED TRANSPORTATION, INC | Brokerage | 02/04/2025 | 68,978.55 |
| REM SERVICES TRANS LLC | Brokerage | 02/04/2025 | 224,860.00 |
| RICOH USA, INC | Office Expense | 02/04/2025 | 646.81 |
| RIDE ON TIME INC | Brokerage | 02/04/2025 | 40,505.00 |
| RIGBY’S JOURNEY, INC | Brokerage | 02/04/2025 | 2,630.48 |
| RIO HONDO TRANSPORT LLC | Brokerage | 02/04/2025 | 7,465.56 |
| RM TRANSPORTATION INC | Brokerage | 02/04/2025 | 26,458.43 |
| ROBERT INTERNATIONAL INC | Staffing | 02/04/2025 | 2,307.58 |
| ROGERS PRINTING CO INC | Marketing | 02/04/2025 | 786.00 |
| RONALD MAGEMBE | Brokerage | 02/04/2025 | 39,256.80 |
| RONS FUEL INC | Fuel | 02/04/2025 | 1,039.63 |
| ROYAL RIDE INC | Brokerage | 02/04/2025 | 11,311.00 |
| S AND K TRANSPORTATION, INC | Brokerage | 02/04/2025 | 26,553.24 |
| SAFE HANDS INC | Brokerage | 02/04/2025 | 23,400.00 |
| SAFE RIDE TRANSPORTATION INC | Brokerage | 02/04/2025 | 25,852.16 |
| SAFE TRANSPORTATION INC | Brokerage | 02/04/2025 | 30,771.21 |
| SAMI HEALTH CARE SERVICES INC | Brokerage | 02/04/2025 | 108,940.60 |
| SAMTAG RESOURCE INC | Brokerage | 02/04/2025 | 5,250.25 |
