18 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 19, 2018 | FY18 | Dept of Education | Colonial School District | Instructional Supplies | $259 |
| Jun 7, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Instructional Supplies | $407 |
| May 18, 2018 | FY18 | Dept of Education | Indian River School... | Instructional Supplies | $1,975 |
| Mar 26, 2018 | FY18 | Dept of Education | Capital School District | Instructional Supplies | $405 |
| Mar 26, 2018 | FY18 | Dept of Education | Capital School District | Instructional Supplies | $405 |
| Mar 6, 2018 | FY18 | Dept of Education | Red Clay Ilc | Instructional Supplies | $145 |
| Mar 6, 2018 | FY18 | Dept of Education | Red Clay Ilc | Postage | $15 |
| Feb 22, 2018 | FY18 | Dept of Education | Colonial School District | Equipment Repair | $660 |
| Jan 24, 2018 | FY18 | Dept of Health & Social... | Stockley Center | Medical Supplies | $165 |
| Dec 20, 2017 | FY18 | Dept of Education | Christina School District | Equipment Rental | $30 |
| Dec 18, 2017 | FY18 | Dept of Education | Colonial School District | Instructional Supplies | $581 |
| Nov 21, 2017 | FY18 | Dept of Education | Smyrna School District | Instructional Supplies | $374 |
| Nov 1, 2017 | FY18 | Dept of Education | Capital School District | Instructional Supplies | $149 |
| Nov 1, 2017 | FY18 | Dept of Education | Capital School District | Instructional Supplies | $149 |
| Oct 26, 2017 | FY18 | Dept of Education | Colonial School District | Instructional Supplies | $820 |
| Sep 1, 2017 | FY18 | Dept of Health & Social... | Stockley Center | Medical Supplies | $1,029 |
| Jul 27, 2017 | FY18 | Dept of Education | John G Leach School | Freight | $197 |
| Jul 27, 2017 | FY18 | Dept of Education | John G Leach School | Instructional Supplies | $1,970 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗