Every payment to Laerdal Medical Corp

15 checkbook payments in FY20, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 24, 2020 FY20 Fire Prevention Commission State Fire School Instructional Supplies $117
Jun 16, 2020 FY20 Fire Prevention Commission State Fire School Instructional Supplies $553
Jun 5, 2020 FY20 Fire Prevention Commission State Fire School Safety/Emerg Train Equip $3,333
Jun 5, 2020 FY20 Fire Prevention Commission State Fire School Safety/Emerg Train Equip $333
May 19, 2020 FY20 Higher Education Owens Campus Instructional Equipment $16,097
Apr 1, 2020 FY20 Higher Education Dtcc - Terry Campus Instr Support Services $2,276
Mar 25, 2020 FY20 Higher Education Dtcc - Terry Campus Instructional Equipment $627
Jan 30, 2020 FY20 Higher Education Owens Campus Maintenance $6,199
Jan 24, 2020 FY20 Higher Education Wilmington Campus Maintenance $8,080
Nov 27, 2019 FY20 Higher Education Dtcc - Terry Campus Instr Support Services $6,611
Nov 27, 2019 FY20 Higher Education Dtcc - Terry Campus Instr Support Services $2,940
Sep 13, 2019 FY20 Dept of Education Appoquinimink School... Instructional Supplies $238
Sep 5, 2019 FY20 Higher Education Dtcc - Terry Campus Software $13,443
Jul 12, 2019 FY20 Fire Prevention Commission State Fire School Instructional Supplies $782
Jul 12, 2019 FY20 Fire Prevention Commission State Fire School Instructional Supplies $115

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