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 |
---|---|---|---|
LOUETH E AMUMELE | Brokerage | 08/03/2023 | 5,737.80 |
LUXUS INC | Brokerage | 08/03/2023 | 9,681.90 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 08/03/2023 | 5,039.92 |
M AND J TRANSPORTATION SERVICE INC | Brokerage | 08/03/2023 | 14,120.01 |
M&F HEALTH SERVICES AND SUPPORT | Brokerage | 08/03/2023 | 6,626.60 |
M.J. TRANSPORTATION INC | Brokerage | 08/03/2023 | 57,634.10 |
MALKA INC | Brokerage | 08/03/2023 | 3,994.20 |
MASS EXPRESS TRANSPORTATION INC | Brokerage | 08/03/2023 | 61,322.54 |
MASS GENERAL BRIGHAM HOME CARE | Brokerage | 08/03/2023 | 3,530.06 |
MASS PROUD LLC | Brokerage | 08/03/2023 | 32,151.20 |
MASS TRAN CORP | Brokerage | 08/03/2023 | 100,079.25 |
MASS TRANS LLC | Brokerage | 08/03/2023 | 31,965.27 |
MAVINS, LLC | Brokerage | 08/03/2023 | 7,113.90 |
MINUTE MAN ARC FOR | Brokerage | 08/03/2023 | 39,287.82 |
NU PATH INC | Brokerage | 08/03/2023 | 15,790.50 |
ANB TRANSPORTATION INC | Brokerage | 08/03/2023 | 9,774.71 |
EAST MIDDLESEX ARC INC | Brokerage | 08/03/2023 | 16,779.95 |
VIABILITY INC | Brokerage | 08/03/2023 | 20,506.86 |
AMERICAN TRAINING INC | Brokerage | 08/03/2023 | 36,414.07 |
HILLTOP SECURITIES INC. | RAN | 08/03/2023 | 11,645.00 |
NATIONAL GRID | Utilities | 08/01/2023 | 126.82 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 08/01/2023 | 3,516.19 |
PJ ALBERT INC | Facilities | 08/01/2023 | 13,000.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 08/01/2023 | 958.82 |
UNITIL | Utilities | 08/01/2023 | 60.89 |
UNITIL | Utilities | 08/01/2023 | 121.16 |
UNITIL | Utilities | 08/01/2023 | 265.46 |
UNITIL | Utilities | 08/01/2023 | 331.07 |
UNITIL | Utilities | 08/01/2023 | 1,212.03 |
UNITIL | Utilities | 08/01/2023 | 4,848.64 |