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 |
---|---|---|---|
SK SQUAREDENTERPERISES INC | Brokerage | 03/21/2025 | 10,581.40 |
SMART TRANSPORTATION, INC | Brokerage | 03/21/2025 | 2,087.70 |
SMILES HEALTH SERVICES INC | Brokerage | 03/21/2025 | 31,624.05 |
SOLDIER ON INC | Brokerage | 03/21/2025 | 9,246.52 |
SOLIKA TRANSIT INC | Brokerage | 03/21/2025 | 3,835.60 |
SOUGHTAFTER TRANSPORTATION INC | Brokerage | 03/21/2025 | 7,701.64 |
SOUTH SHORE COMMUNITY | Brokerage | 03/21/2025 | 52,653.12 |
ST. AGNES TRANSPORT | Brokerage | 03/21/2025 | 18,219.80 |
STAR LINE TRANSPORTATION LLC | Brokerage | 03/21/2025 | 15,841.59 |
STATELINE DSD, LLC | Brokerage | 03/21/2025 | 5,095.05 |
STRALINKS INC | Brokerage | 03/21/2025 | 3,274.00 |
STS SPECIAL TRANSPORTATION | Brokerage | 03/21/2025 | 47,372.77 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/20/2025 | 920.75 |
BCPI, INC | IT | 03/20/2025 | 7,283.00 |
COMPLETE TABLET SOLUTIONS LTD | IT | 03/20/2025 | 2,075.73 |
DATASYS CORPORATION | IT | 03/20/2025 | 550.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 03/20/2025 | 5,893.78 |
GUARDIAN | Insurance | 03/20/2025 | 6,119.50 |
MRI SOFTWARE LLC | Finance | 03/20/2025 | 8,974.22 |
NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 03/20/2025 | 1,606.33 |
NEXAMP | Utilities | 03/20/2025 | 3,318.15 |
NEXAMP | Utilities | 03/20/2025 | 2,860.62 |
NEXAMP | Utilities | 03/20/2025 | 3,477.58 |
NEXAMP | Utilities | 03/20/2025 | 298.08 |
NEXAMP | Utilities | 03/20/2025 | 1,224.66 |
NEXAMP | Utilities | 03/20/2025 | 374.33 |
RONS FUEL INC | Fuel | 03/20/2025 | 1,103.41 |
FRANCOTYP-POSTALIA INC | 03/20/2025 | 187.80 | |
SYNCBAMAZON | Office Expense | 03/20/2025 | 801.49 |
SYSTEMS ENGINEERING INC | IT | 03/20/2025 | 54,280.15 |