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 |
---|---|---|---|
NATIONAL GRID | Utilities | 09/19/2024 | 4,246.00 |
NATIONAL GRID | Utilities | 09/10/2024 | 142.75 |
NATIONAL GRID | Utilities | 09/10/2024 | 261.52 |
NATIONAL GRID | Utilities | 09/10/2024 | 133.65 |
NATIONAL GRID | Utilities | 09/10/2024 | 3,945.00 |
NATIONAL GRID | Utilities | 09/05/2024 | 4,246.00 |
NATIONAL GRID | Utilities | 08/15/2024 | 4,246.00 |
NATIONAL GRID | Utilities | 08/08/2024 | 307.38 |
NATIONAL GRID | Utilities | 08/06/2024 | 159.18 |
NATIONAL GRID | Utilities | 08/06/2024 | 141.10 |
NATIONAL GRID | Utilities | 08/06/2024 | 3,945.00 |
NATIONAL GRID | Utilities | 07/16/2024 | 4,246.00 |
NATIONAL GRID | Utilities | 07/11/2024 | 230.35 |
NATIONAL GRID | Utilities | 07/05/2024 | 171.39 |
NATIONAL GRID | Utilities | 07/05/2024 | 145.25 |
NATIONAL GRID | Utilities | 07/05/2024 | 3,945.00 |
NATIONAL AMBULANCE LLC | Brokerage | 09/18/2024 | 47,737.19 |
NATIONAL AMBULANCE LLC | Brokerage | 09/05/2024 | 38,910.49 |
NATIONAL AMBULANCE LLC | Brokerage | 08/22/2024 | 40,357.28 |
NATIONAL AMBULANCE LLC | Brokerage | 08/05/2024 | 42,758.34 |
NATIONAL AMBULANCE LLC | Brokerage | 07/18/2024 | 42,401.36 |
NATIONAL AMBULANCE LLC | Brokerage | 07/03/2024 | 40,289.28 |
MYSTIC TRANSPORT LLC | Brokerage | 09/18/2024 | 11,662.70 |
MYSTIC TRANSPORT LLC | Brokerage | 09/05/2024 | 10,144.60 |
MYSTIC TRANSPORT LLC | Brokerage | 08/22/2024 | 11,042.66 |
MYSTIC TRANSPORT LLC | Brokerage | 08/05/2024 | 10,430.40 |
MYSTIC TRANSPORT LLC | Brokerage | 07/18/2024 | 11,290.60 |
MYSTIC TRANSPORT LLC | Brokerage | 07/03/2024 | 10,922.10 |
MPAGI SERVICES INC | Brokerage | 09/18/2024 | 13,584.10 |
MPAGI SERVICES INC | Brokerage | 09/05/2024 | 11,636.40 |