155 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 9, 2026 | FY26 | Dept of Education | Polytech School District | Cafeteria Supplies | $210 |
| Jan 29, 2026 | FY26 | Dept of Education | Lake Forest School... | Cafeteria Equip | $2,087 |
| Jan 14, 2026 | FY26 | Dept of Education | Delmar School District | Food Service Operations | $4,533 |
| Nov 14, 2025 | FY26 | Dept of Education | Laurel School District | Cafeteria Supplies | $312 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 22, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,207 |
| Sep 5, 2025 | FY26 | Dept of Education | Student Support | Software Purchases | $590 |
| Aug 21, 2025 | FY26 | Dept of Education | Laurel School District | Cafeteria Supplies | $10,765 |
| Aug 15, 2025 | FY26 | Dept of Education | Woodbridge School District | Cafeteria Supplies | $495 |
| Aug 15, 2025 | FY26 | Dept of Education | Woodbridge School District | Cafeteria Supplies | $495 |
| Aug 15, 2025 | FY26 | Dept of Education | Woodbridge School District | Cafeteria Supplies | $495 |
| Aug 15, 2025 | FY26 | Dept of Education | Woodbridge School District | Cafeteria Supplies | $495 |
| Aug 14, 2025 | FY26 | Dept of Education | Christina School District | IT Professional Services | $13,769 |
| Jul 14, 2025 | FY26 | Dept of Education | Milford School District | Food Service Operations | $2,320 |
| Jun 25, 2025 | FY25 | Dept of Education | Academy of Dover Charter... | Software Purchases | $2,425 |
| Jun 4, 2025 | FY25 | Dept of Education | Milford School District | Cafeteria Supplies | $976 |
| Jan 13, 2025 | FY25 | Dept of Education | Appoquinimink School... | Cloud Services | $3,217 |
| Nov 19, 2024 | FY25 | Dept of Education | Student Support | Software Purchases | $590 |
| Oct 31, 2024 | FY25 | Dept of Education | Laurel School District | Cafeteria Supplies | $799 |
| Oct 2, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,800 |
| Sep 26, 2024 | FY25 | Dept of Education | Las Americas Aspira | Software Purchases | $1,314 |
| Sep 26, 2024 | FY25 | Dept of Education | Las Americas Aspira | Software Purchases | $1,375 |
| Aug 29, 2024 | FY25 | Dept of Education | Las Americas Aspira | Software Purchases | $1,969 |
| Aug 28, 2024 | FY25 | Dept of Education | Laurel School District | Food Service | $13,510 |
| Aug 28, 2024 | FY25 | Dept of Education | Laurel School District | Food Service | $2,045 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 27, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,826 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 14, 2024 | FY25 | Dept of Education | Milford School District | Food Service Operations | $1,140 |
| Aug 12, 2024 | FY25 | Dept of Education | Smyrna School District | Cafeteria Supplies | $4,279 |
| Aug 12, 2024 | FY25 | Dept of Education | Las Americas Aspira | Software Purchases | $545 |
| Aug 5, 2024 | FY25 | Dept of Education | Academy of Dover Charter... | Operating Supplies | $1,725 |
| Jun 26, 2024 | FY24 | Dept of Education | Academy of Dover Charter... | Operating Supplies | $1,725 |
| Jun 20, 2024 | FY24 | Dept of Education | Christina School District | IT Professional Services | $13,769 |
| May 17, 2024 | FY24 | Dept of Education | Christina School District | Athletic Supplies | $6,384 |
| Apr 24, 2024 | FY24 | Dept of Education | Smyrna School District | Cafeteria Supplies | $20,004 |
| Mar 20, 2024 | FY24 | Dept of Education | Academy of Dover Charter... | Cafeteria Equip | $4,794 |
| Feb 13, 2024 | FY24 | Dept of Education | Appoquinimink School... | Maintenance | $1,500 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Telecommunication | $395 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Cafeteria Equip | $3,550 |
| Nov 21, 2023 | FY24 | Dept of Education | Appoquinimink School... | Freight | $140 |
| Oct 30, 2023 | FY24 | Dept of Education | Colonial School District | Office Supplies | $1,490 |
| Oct 6, 2023 | FY24 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,070 |
| Oct 6, 2023 | FY24 | Dept of Education | Smyrna School District | Cafeteria Supplies | $1,227 |
| Sep 26, 2023 | FY24 | Dept of Education | Las Americas Aspira | Cafeteria Supplies | $383 |
| Aug 31, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $980 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 21, 2023 | FY24 | Dept of Education | Milford School District | Food Service Operations | $925 |
| Aug 16, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $3,264 |
| Aug 16, 2023 | FY24 | Dept of Education | Las Americas Aspira | Software Purchases | $990 |
| Aug 15, 2023 | FY24 | Dept of Education | Smyrna School District | Food Service Operations | $3,929 |
| Aug 2, 2023 | FY24 | Dept of Education | Mot Charter School | Cafeteria Supplies | $233 |
| Aug 2, 2023 | FY24 | Dept of Education | Academy of Dover Charter... | Cafeteria Equip | $4,566 |
| Aug 2, 2023 | FY24 | Dept of Education | Mot Charter School | Cafeteria Supplies | $233 |
| Jun 22, 2023 | FY23 | Dept of Education | Las Americas Aspira | Software Purchases | $3,166 |
| May 18, 2023 | FY23 | Dept of Education | Las Americas Aspira | Software Purchases | $38 |
| Apr 28, 2023 | FY23 | Dept of Education | Christina School District | Office Supplies | $4,872 |
| Apr 18, 2023 | FY23 | Dept of Education | Appoquinimink School... | Computer Supplies | $3,960 |
| Mar 29, 2023 | FY23 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,605 |
| Mar 29, 2023 | FY23 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,605 |
| Mar 29, 2023 | FY23 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,030 |
| Feb 24, 2023 | FY23 | Dept of Education | Colonial School District | Multimedia Supplies | $387 |
| Sep 20, 2022 | FY23 | Dept of Education | Las Americas Aspira | Software Purchases | $748 |
| Sep 12, 2022 | FY23 | Dept of Education | Las Americas Aspira | Software Purchases | $2,590 |
| Sep 8, 2022 | FY23 | Dept of Education | Appoquinimink School... | Training Supplies | $1,349 |
| Aug 31, 2022 | FY23 | Dept of Education | Las Americas Aspira | Software Purchases | $2,299 |
| Aug 22, 2022 | FY23 | Dept of Education | Smyrna School District | Cafeteria Supplies | $3,829 |
| Aug 22, 2022 | FY23 | Dept of Education | Mot Charter School | Cafeteria Supplies | $450 |
| Aug 19, 2022 | FY23 | Dept of Education | Christina School District | Instr Support Services | $8,786 |
| Jun 7, 2022 | FY22 | Dept of Education | Appoquinimink School... | Freight | $130 |
| Jun 7, 2022 | FY22 | Dept of Education | Appoquinimink School... | Cafeteria Equip | $3,126 |
| May 3, 2022 | FY22 | Dept of Education | Appoquinimink School... | Food Service Operations | $3,960 |
| Mar 1, 2022 | FY22 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,524 |
| Mar 1, 2022 | FY22 | Dept of Education | Appoquinimink School... | Computer Supplies | $4,524 |
| Dec 13, 2021 | FY22 | Dept of Education | Appoquinimink School... | Cafeteria Equip | $3,126 |
| Dec 13, 2021 | FY22 | Dept of Education | Appoquinimink School... | Freight | $50 |
| Dec 13, 2021 | FY22 | Dept of Education | Appoquinimink School... | Training Supplies | $1,348 |
| Nov 9, 2021 | FY22 | Dept of Education | Smyrna School District | Cafeteria Supplies | $897 |
| Oct 22, 2021 | FY22 | Dept of Education | Christina School District | Instr Support Services | $13,113 |
| Oct 20, 2021 | FY22 | Dept of Education | Smyrna School District | Cafeteria Supplies | $4,444 |
| Oct 15, 2021 | FY22 | Dept of Education | Student Support | Software Purchases | $525 |
| Sep 24, 2021 | FY22 | Dept of Education | Sussex Technical Schl... | Cafeteria Supplies | $1,561 |
| Sep 23, 2021 | FY22 | Dept of Education | Las Americas Aspira | Software Purchases | $480 |
| Sep 23, 2021 | FY22 | Dept of Education | Las Americas Aspira | Software Purchases | $495 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗