Every payment to Peregrine Global Services Corporation

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

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DateFYDepartmentDivisionCategoryAmount
Feb 12, 2026 FY26 Higher Education Wilmington Campus Operating Supplies $220
Feb 12, 2026 FY26 Higher Education Wilmington Campus Operating Supplies $20
Sep 4, 2025 FY26 Higher Education Dtcc - Terry Campus Operating Supplies $100
Aug 6, 2025 FY26 Higher Education Dtcc - Terry Campus Operating Supplies $80
May 9, 2025 FY25 Higher Education Dtcc - Terry Campus Operating Supplies $500
May 7, 2025 FY25 Higher Education Wilmington Campus Operating Supplies $500
Dec 18, 2024 FY25 Higher Education Dtcc - Terry Campus Operating Supplies $360
Dec 11, 2024 FY25 Higher Education Wilmington Campus Operating Supplies $240
Dec 3, 2024 FY25 Higher Education Wilmington Campus Operating Supplies $20
Dec 3, 2024 FY25 Higher Education Wilmington Campus Operating Supplies $620
Aug 28, 2024 FY25 Higher Education Dtcc - Terry Campus Operating Supplies $40
Aug 7, 2024 FY25 Higher Education Dtcc - Terry Campus Operating Supplies $100
Jul 30, 2024 FY25 Higher Education Wilmington Campus Operating Supplies $120
May 23, 2024 FY24 Higher Education Owens Campus Operating Supplies $20

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