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 |
|---|---|---|---|
| WELD POWER SERVICE COMPANY , INC | Facilities | 04/01/2025 | 665.06 |
| WENDEL WD ARCHITECTURE | Engineering | 04/01/2025 | 22,561.57 |
| VERIZON | IT | 04/01/2025 | 319.00 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 04/01/2025 | 2,567.64 |
| AT&T | IT | 03/27/2025 | 7,694.30 |
| AT&T | IT | 03/27/2025 | 9,645.55 |
| AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 03/27/2025 | 34,950.00 |
| COMCAST | IT | 03/27/2025 | 562.23 |
| CUSTOMER EXPRESSIONS CORP | IT | 03/27/2025 | 2,012.33 |
| FIRST DEFENSES SUPPLY | Marketing | 03/27/2025 | 353.88 |
| GENFARE, LLC | Equipment | 03/27/2025 | 454.92 |
| GHA TECHNOLOGIES INC | IT | 03/27/2025 | 32,928.00 |
| KP LAW PC | Legal | 03/27/2025 | 5,518.31 |
| OVERHEAD DOOR COMPANY | Equipment | 03/27/2025 | 808.90 |
| SETRONICS CORP | Facilities | 03/27/2025 | 1,772.50 |
| SYNCBAMAZON | Office Expense | 03/27/2025 | 479.76 |
| UNITED PARCEL SERVICE | 03/27/2025 | 23.74 | |
| W B MASON CO INC | Office Expense | 03/27/2025 | 21.09 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/27/2025 | 1,937.93 |
| T-MOBILE | IT | 03/27/2025 | 81.17 |
| CAYZU INC. | IT | 03/27/2025 | 1,596.00 |
| HB SOFTWARE SOLUTIONS | IT | 03/25/2025 | 89,885.04 |
| AT&T | IT | 03/25/2025 | 5,487.92 |
| AT&T | IT | 03/25/2025 | 645.50 |
| BURSAW GAS & OIL INC | Fuel | 03/25/2025 | 25,335.69 |
| DIAL-A-MART SERVICES INC | Transit | 03/25/2025 | 114,988.47 |
| G&N TRANSPORT LLC | Transit | 03/25/2025 | 41,350.64 |
| INFOJINI INC | IT | 03/25/2025 | 2,680.00 |
| JJEC TRANSPORTATION INC | Brokerage | 03/25/2025 | 13,764.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2025 | 11,994.46 |