Every payment to Iris CO

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

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DateFYDepartmentDivisionCategoryAmount
Jun 18, 2019 FY19 Higher Education Wilmington Campus Office Supplies $1,729
Jun 5, 2019 FY19 Dept of Education Brandywine School District Office Supplies $554
May 22, 2019 FY19 Dept of Education Indian River School... Office Supplies $33
May 22, 2019 FY19 Dept of Education Indian River School... Office Supplies $1,100
May 10, 2019 FY19 Dept of Education Smyrna School District Printing & Binding $21
May 10, 2019 FY19 Dept of Education Smyrna School District Printing & Binding $332
Mar 6, 2019 FY19 Higher Education Wilmington Campus Office Supplies $769
Feb 5, 2019 FY19 Higher Education Dtcc - Stanton Campus Operating Supplies $78
Feb 1, 2019 FY19 Dept of Education Brandywine School District Office Supplies $1,104
Sep 5, 2018 FY19 Higher Education Wilmington Campus Office Supplies $73
Aug 16, 2018 FY19 Higher Education Wilmington Campus Office Supplies $1,731

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