Every payment to Communications Printing INC

19 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 18, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $695
Jun 17, 2019 FY19 Higher Education Wilmington Campus Operating Supplies $990
Jun 6, 2019 FY19 Higher Education Owens Campus Printing & Binding $2,990
Jun 5, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $1,975
Jun 5, 2019 FY19 Higher Education Wilmington Campus Printing & Binding $1,975
Jun 5, 2019 FY19 Higher Education Dtcc - Terry Campus Printing & Binding $2,540
Jun 5, 2019 FY19 Higher Education Dtcc - Terry Campus Printing & Binding $495
May 1, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $390
Apr 22, 2019 FY19 Higher Education Dtcc - Terry Campus Office Supplies $445
Apr 22, 2019 FY19 Higher Education Wilmington Campus Office Supplies $445
Apr 5, 2019 FY19 Higher Education Owens Campus Office Supplies $445
Apr 3, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $840
Apr 3, 2019 FY19 Higher Education Dtcc - Stanton Campus Office Supplies $445
Mar 26, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $220
Jan 23, 2019 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $450
Oct 29, 2018 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $570
Oct 29, 2018 FY19 Higher Education Dtcc - Stanton Campus Office Supplies $585
Oct 29, 2018 FY19 Higher Education Dtcc - Stanton Campus Printing & Binding $480
Sep 21, 2018 FY19 Higher Education Dtcc - Office of the... Advertising $1,920

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗