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 |
---|---|---|---|
THE BOSTON GLOBE | Advertising | 02/17/2023 | 1,071.52 |
SYSTEMS ENGINEERING, INC | IT | 02/17/2023 | 5,818.37 |
SPRINT | IT | 02/17/2023 | 2,715.36 |
SETRONICS CORP | Brokerage | 02/17/2023 | 3,529.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 02/17/2023 | 6,132.98 |
ROGERS PRINTING CO INC | Marketing | 02/17/2023 | 110.00 |
RICOH USA, INC | Office Expense | 02/17/2023 | 1,035.24 |
PJ ALBERT INC | Facilities | 02/17/2023 | 1,800.00 |
PASSIO TECHNOLOGIES, LLC | IT | 06/22/2023 | 6,096.00 |
NEXAMP | Utilities | 02/17/2023 | 4,818.23 |
NEXAMP | Utilities | 02/17/2023 | 3,133.20 |
NEXAMP | Utilities | 02/17/2023 | 2,989.55 |
NEXAMP | Utilities | 02/17/2023 | 2,062.74 |
NEXAMP | Utilities | 02/17/2023 | 630.49 |
NEXAMP | Utilities | 02/17/2023 | 502.06 |
NBM INC | IT | 02/17/2023 | 132.50 |
MINUTEMAN PRESS | Office Expense | 02/17/2023 | 236.65 |
MAKI CORPORATION | Facilities | 02/17/2023 | 48.89 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 02/17/2023 | 9,670.56 |
LANGUAGE LINE SERVICES INC | Language Service | 02/17/2023 | 1,784.48 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 02/17/2023 | 38,090.00 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 02/17/2023 | 4,236.06 |
INFOJINI INC | IT | 05/16/2023 | 395.00 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 06/06/2023 | 750.00 |
GULF WEX BRKG | Fuel | 02/17/2023 | 4,142.42 |
G&H STAFFING COMPANIES LLC | Staffing | 02/17/2023 | 1,092.60 |
FRANCOTYP-POSTALIA INC | 02/17/2023 | 88.58 | |
CREATIVE SERVICES INC | Human Resources | 02/17/2023 | 140.59 |
CONSTELLATION NEW ENERGY INC | Facilities | 02/17/2023 | 6,508.85 |
COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 05/04/2023 | 30,828.00 |