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 |
---|---|---|---|
LOTUS TRANSPORTATION | Brokerage | 12/01/2023 | 343.70 |
LOUETH E AMUMELE | Brokerage | 12/01/2023 | 4,685.43 |
LUXUS INC | Brokerage | 12/01/2023 | 19,597.12 |
LYFT HEALTHCARE INC | Brokerage | 12/01/2023 | 10,247.72 |
M AND J TRANSPORTATION SERVICE INC | Brokerage | 12/01/2023 | 9,894.56 |
M.J. TRANSPORTATION INC | Brokerage | 12/01/2023 | 51,665.37 |
MASS EXPRESS TRANSPORTATION INC | Brokerage | 12/01/2023 | 53,363.03 |
MASS PROUD LLC | Brokerage | 12/01/2023 | 24,124.98 |
MASS TRAN CORP | Brokerage | 12/01/2023 | 86,677.48 |
MASS TRANS LLC | Brokerage | 12/01/2023 | 35,047.56 |
MAVINS, LLC | Brokerage | 12/01/2023 | 8,203.08 |
ROBERT HURLEY | Brokerage | 12/01/2023 | 200.00 |
CROWN HOMES HEALTHCARE | Brokerage | 12/01/2023 | 3,060.00 |
COMCAST | IT | 11/30/2023 | 456.13 |
NATIONAL GRID | Utilities | 11/30/2023 | 162.57 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 11/30/2023 | 1,530.38 |
RETROFIT TECHNOLOGIES INC | IT | 11/30/2023 | 107,221.00 |
ROBERT INTERNATIONAL INC | Staffing | 11/30/2023 | 1,702.72 |
SETRONICS CORP | Brokerage | 11/30/2023 | 165.00 |
WASTE MANAGEMENT | Facilities | 11/30/2023 | 1,582.45 |
BURSAW GAS & OIL INC | Fuel | 11/30/2023 | 28,301.41 |
COMPLETE STAFFING SOLUTIONS | Staffing | 11/30/2023 | 2,054.71 |
ECER INC | Waste | 11/30/2023 | 625.00 |
ENCORE FIRE PROTECTION | Facilities | 11/30/2023 | 2,260.82 |
G&H STAFFING COMPANIES LLC | Staffing | 11/30/2023 | 2,750.63 |
MASIS STAFFING SOLUTIONS LLC | Staffing | 11/30/2023 | 830.49 |
AT&T | IT | 11/28/2023 | 4,506.25 |
AT&T | IT | 11/28/2023 | 437.50 |
AT&T | IT | 11/28/2023 | 1,093.75 |
AMAZON CAPITAL SERVICES | Office Expense | 11/28/2023 | 411.75 |