Checkbook payments

13,966 rows · category “Promotional Supplies”.

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DateFYDepartmentDivisionVendorCategoryAmount
Oct 24, 2017 FY18 Dept of Education Red Clay Consolidated Sch Dist 4imprint INC Promotional Supplies $18
Jun 12, 2018 FY18 Dept of Education Polytech School District 4imprint INC Promotional Supplies $882
Jun 20, 2018 FY18 Dept of Education Brandywine School District 4imprint INC Promotional Supplies $3,115
Jun 7, 2018 FY18 Dept of Education Christina School District 4imprint INC Promotional Supplies $15
Jun 7, 2018 FY18 Dept of Education Christina School District 4imprint INC Promotional Supplies $144
Jan 23, 2018 FY18 Dept of Education Red Clay Consolidated Sch Dist 4imprint INC Promotional Supplies $1,765
Oct 24, 2017 FY18 Dept of Education Red Clay Consolidated Sch Dist 4imprint INC Promotional Supplies $335
Aug 21, 2017 FY18 Dept of Education Red Clay Consolidated Sch Dist 4imprint INC Promotional Supplies $374
Jul 20, 2017 FY18 Dept of Education Polytech School District 4imprint INC Promotional Supplies $852
Nov 2, 2017 FY18 Dept of Education Brandywine School District 4imprint INC Promotional Supplies $1,411
Apr 25, 2018 FY18 Dept of Education Christina School District 4imprint INC Promotional Supplies $399
Oct 2, 2017 FY18 Dept of Education Seaford School District 4imprint INC Promotional Supplies $400
Apr 18, 2018 FY18 Dept of Education Seaford School District 4imprint INC Promotional Supplies $367
Jun 18, 2018 FY18 Dept of Education Polytech School District 4imprint INC Promotional Supplies $435
Jun 15, 2018 FY18 Dept of Safety & Homeland Sec Dema 4imprint INC Promotional Supplies $2,008
Mar 9, 2018 FY18 Dept of Education Red Clay Consolidated Sch Dist 4imprint INC Promotional Supplies $332

Source: data.delaware.gov/d/5s6n-7hpx ↗

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