Every payment to Prentke Romich CO

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

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DateFYDepartmentDivisionCategoryAmount
Jun 23, 2020 FY20 Dept of Education Colonial School District Instructional Services $549
Jun 17, 2020 FY20 Dept of Education Seaford School District Software $25
Mar 27, 2020 FY20 Dept of Education Reach Office... Freight $15
Mar 27, 2020 FY20 Dept of Education Reach Office... Multimedia Supplies $90
Mar 6, 2020 FY20 Dept of Education Colonial School District Instructional Supplies $185
Mar 6, 2020 FY20 Dept of Education Colonial School District Student Support Services $625
Jan 28, 2020 FY20 Dept of Education Capital School District Instructional Supplies $39
Jan 28, 2020 FY20 Dept of Education Capital School District Instructional Supplies $39
Jan 7, 2020 FY20 Dept of Education Reach Office... Training $145
Jan 7, 2020 FY20 Dept of Education Reach Office... Training $119
Dec 6, 2019 FY20 Dept of Education John G Leach School Instructional Supplies $6,564
Dec 6, 2019 FY20 Dept of Education Colonial School District Instructional Supplies $3,032
Nov 1, 2019 FY20 Dept of Education Capital School District Instructional Supplies $16
Nov 1, 2019 FY20 Dept of Education Capital School District Instructional Supplies $16
Sep 3, 2019 FY20 Dept of Education Colonial School District Instructional Supplies $2,045

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