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 |
|---|---|---|---|
| CREATIVE SERVICES INC. | Human Resources | 01/10/2022 | 390.00 |
| CREATIVE SERVICES INC. | Human Resources | 01/10/2022 | 390.00 |
| CREATIVE SERVICES INC. | Human Resources | 01/10/2022 | 390.00 |
| CREATIVE SERVICES INC. | Human Resources | 01/10/2022 | 390.00 |
| FALL RIVER ELECTRICAL | Facilities | 01/10/2022 | 4,571.00 |
| FALL RIVER ELECTRICAL | Facilities | 01/10/2022 | 4,571.00 |
| FALL RIVER ELECTRICAL | Facilities | 01/10/2022 | 4,571.00 |
| FALL RIVER ELECTRICAL | Facilities | 01/10/2022 | 4,571.00 |
| FITTON VAN & STORAGE INC. | Storage Space | 01/10/2022 | 400.00 |
| FITTON VAN & STORAGE INC. | Storage Space | 01/10/2022 | 400.00 |
| FITTON VAN & STORAGE INC. | Storage Space | 01/10/2022 | 400.00 |
| FITTON VAN & STORAGE INC. | Storage Space | 01/10/2022 | 400.00 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 01/10/2022 | 31,233.70 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 01/10/2022 | 31,233.70 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 01/10/2022 | 31,233.70 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 01/10/2022 | 31,233.70 |
| OTIS ELEVATOR COMPANY | Facilities | 01/10/2022 | 895.97 |
| OTIS ELEVATOR COMPANY | Facilities | 01/10/2022 | 895.97 |
| OTIS ELEVATOR COMPANY | Facilities | 01/10/2022 | 895.97 |
| OTIS ELEVATOR COMPANY | Facilities | 01/10/2022 | 895.97 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/10/2022 | 4,452.94 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/10/2022 | 4,452.94 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/10/2022 | 4,452.94 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/10/2022 | 4,452.94 |
| POULIN CONSTRUCTION INC | Facilities | 01/10/2022 | 148,018.37 |
| POULIN CONSTRUCTION INC | Facilities | 01/10/2022 | 148,018.37 |
| POULIN CONSTRUCTION INC | Facilities | 01/10/2022 | 148,018.37 |
| POULIN CONSTRUCTION INC | Facilities | 01/10/2022 | 148,018.37 |
| SPX CORPORATION | Equipment | 01/10/2022 | 6,375.00 |
| SPX CORPORATION | Equipment | 01/10/2022 | 6,375.00 |