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 |
---|---|---|---|
WOW TRANSPORTATION, INC | Brokerage | 10/02/2024 | 598.00 |
YARIS, INC | Brokerage | 10/02/2024 | 7,379.60 |
YEREVAN GROUP, INC | Brokerage | 10/02/2024 | 12,618.44 |
YOUR RIDE INC | Brokerage | 10/02/2024 | 14,111.92 |
YOUTH ON THE MOVE, INC | Brokerage | 10/02/2024 | 204,436.59 |
MED STAR AMBULANCE, INC | Brokerage | 10/02/2024 | 185.76 |
AT&T | IT | 10/01/2024 | 39,421.25 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 10/01/2024 | 1,276.14 |
DIAL-A-MART SERVICES INC | Transit | 10/01/2024 | 49,873.34 |
LOWE’S | Facilities | 10/01/2024 | 3,621.80 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/01/2024 | 5,820.44 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/01/2024 | 33,261.28 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/01/2024 | 60,438.42 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/01/2024 | 24,600.00 |
NATIONAL GRID | Utilities | 10/01/2024 | 151.79 |
ROBERT INTERNATIONAL INC | Staffing | 10/01/2024 | 1,377.95 |
RONS FUEL INC | Fuel | 10/01/2024 | 458.93 |
SETRONICS CORP | Facilities | 10/01/2024 | 1,025.00 |
SYNCBAMAZON | Office Expense | 10/01/2024 | 344.68 |
SYSTEMS ENGINEERING INC | IT | 10/01/2024 | 562.50 |
ULINE, INC | Facilities | 10/01/2024 | 146.37 |
UNITED PARCEL SERVICE | 10/01/2024 | 17.69 | |
UNITIL | Utilities | 10/01/2024 | 242.78 |
UNITIL | Utilities | 10/01/2024 | 1,435.90 |
VERIZON | IT | 10/01/2024 | 718.88 |
WASTE MANAGEMENT | Waste | 10/01/2024 | 2,548.09 |
WELD POWER SERVICE COMPANY , INC | Facilities | 10/01/2024 | 1,331.44 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 10/01/2024 | 2.20 |
DIAL-A-MART SERVICES INC | Transit | 10/01/2024 | 48,490.10 |
DATASYS CORPORATION | IT | 09/26/2024 | 332.50 |