Every payment to Jen-Mor Florist

217 checkbook payments, newest first — straight from the State of Delaware checkbook.

DateFYDepartmentDivisionCategoryAmount
Feb 13, 2018 FY18 Dept of Education Polytech School District Athletic Supplies $105
Feb 13, 2018 FY18 Dept of Education Polytech School District Athletic Supplies $116
Nov 20, 2017 FY18 Dept of Education Polytech School District Athletic Supplies $325
Nov 7, 2017 FY18 Dept of Education Caesar Rodney School... Office Supplies $83
Nov 2, 2017 FY18 Dept of Education Polytech School District Athletic Supplies $43
Nov 2, 2017 FY18 Dept of Education Polytech School District Athletic Supplies $39
Oct 30, 2017 FY18 Dept of Education Lake Forest School... Administrative Supplies $528
Oct 30, 2017 FY18 Dept of Education Lake Forest School... Administrative Supplies $402
Oct 17, 2017 FY18 Fire Prevention Commission State Fire Prevention... Other Professional... $86
Sep 25, 2017 FY18 Dept of Education Caesar Rodney School... Office Supplies $38
Sep 8, 2017 FY18 Dept of Education Caesar Rodney School... Office Supplies $52
Aug 31, 2017 FY18 Dept of Education Lake Forest School... Operating Supplies $88
Aug 24, 2017 FY18 Dept of Education Caesar Rodney School... Office Supplies $583
Aug 9, 2017 FY18 Dept of Education Providence Creek Acad Chtr... Instructional Supplies $57
Aug 7, 2017 FY18 Dept of Education Caesar Rodney School... Office Supplies $57
Jul 26, 2017 FY18 Dept of Education Providence Creek Acad Chtr... Instructional Supplies $56
Jul 19, 2017 FY18 Fire Prevention Commission State Fire Prevention... Other Professional... $174

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

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