Every payment to Paper People CO INC

9 checkbook payments in FY21, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 23, 2021 FY21 Dept of Education Laurel School District Operating Supplies $335
Jun 23, 2021 FY21 Dept of Education Laurel School District Operating Supplies $321
Jun 11, 2021 FY21 Dept of Education Delmar School District Safety Equipment $636
Jun 3, 2021 FY21 Dept of Education Laurel School District Instructional Supplies $410
Jun 3, 2021 FY21 Dept of Education Laurel School District Instructional Supplies $1,636
May 18, 2021 FY21 Dept of Education Delmar School District Instructional Supplies $1,267
Mar 8, 2021 FY21 Dept of Education Laurel School District Instructional Supplies $651
Nov 6, 2020 FY21 Higher Education Owens Campus Office Supplies $211
Oct 8, 2020 FY21 Higher Education Owens Campus Operating Supplies $221

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